San Francisco Municipal Transportation Agency
Return to FY2011 and FY2012 Budget
| Object | Object Title | 2009-2010 Amended Budget | 2010-2011 Board Adopted Budget | 2011-2012 Board Adopted Budget | 2010-2011 Compared to 2009-2010 Amended Budget Increase/(Decrease) | 2011-2012 Compared to 2010-2011 Board Adopted Budget Increase/(Decrease) | ||
|---|---|---|---|---|---|---|---|---|
| Division TS TRANSIT SERVICES DIVISION | ||||||||
| Section TS MAINTENANCE OF WAY (MW) | ||||||||
| 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
| 081 SERVICES OF OTHER DEPTS | ||||||||
| 081 | SERVICES OF OTHER DEPTS (AAO FUNDS) | 1,746,793 | 1,536,918 | 1,536,918 | (209,875) | -12.0% | 0 | 0.0% |
| This appropriation funds services performed by other City departments as follows: (1) $714,782 to acquire electricity and natural gas from Public Utilities Commission (PUC); - 081UL (2) $225,000 for sewer service from PUC; - 081WI (3) $407,136 for street cleaning and waste disposal services from Department of Public Works (DPW); - 081WC (4) $190,000 for trolley pole installations and street paving services by DPW. This appropriation was reduced as a cost saving strategy to close the deficit. - 081SR, 081WB | ||||||||
| TOTAL SERVICES OF OTHER DEPTS | 1,746,793 | 1,536,918 | 1,536,918 | (209,875) | -12.0% | 0 | 0.0% | |
| TOTAL MUNI-OPERATING-NON-PROJ-CONTROLLED FD | 46,360,681 | 47,120,842 | 51,950,976 | 760,161 | 1.6% | 4,830,134 | 10.3% | |
| 5MAAAACP MUNI-CONTINUING PROJ-OPERATING FD | ||||||||
| 040 MATERIALS & SUPPLIES | ||||||||
| 043 | EQUIPMENT MAINTENANCE SUPPLIES | 3,774,694 | 0 | 0 | (3,774,694) | -100.0% | 0 | 0.0% |
| This appropriation funds parts required to repair vehicles and equipment both for ongoing maintenance and emergency situations. This item is eliminated in FY 2011. | ||||||||
| TOTAL MATERIALS & SUPPLIES | 3,774,694 | 0 | 0 | (3,774,694) | -100.0% | 0 | 0.0% | |
| TOTAL MUNI-CONTINUING PROJ-OPERATING FD | 3,774,694 | 0 | 0 | (3,774,694) | -100.0% | 0 | 0.0% | |
| TOTAL TS MAINTENANCE OF WAY (MW) | 50,135,375 | 47,120,842 | 51,950,976 | (3,014,533) | -6.0% | 4,830,134 | 10.3% | |