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 OPERATIONS | ||||||||
| 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
| 021 NON PERSONNEL SERVICES | ||||||||
| 023 | EMPLOYEE EXPENSES | 92 | 92 | 92 | 0 | 0.0% | 0 | 0.0% |
| This line item is a consolidated division budget and funds employee expenses such as auto mileage, bridge toll, and parking at off-site locations while representing the SFMTA at meetings with the public or other governmental agencies or in performance of job related duties. | ||||||||
| 027 | PROFESSIONAL & SPECIALIZED SERVICES | 437,525 | 437,525 | 437,525 | 0 | 0.0% | 0 | 0.0% |
| This item funds technical support to the scheduling section and will fully integrate the Trapeze System into the day to day schedule development and production process. Additionally, this line item will provide vendor support for the newly instituted automatic passenger count system. | ||||||||
| 029 | MAINTENANCE SVCS-EQUIPMENT | 657,115 | 657,115 | 657,115 | 0 | 0.0% | 0 | 0.0% |
| This appropriation funds non-revenue vehicle maintenance contracts including additional efforts needed to meet stricter emissions standards and maintenance cost for miscellaneous office equipment, including copiers and fax machines. | ||||||||
| 031 | RENTS & LEASES-EQUIPMENT | 113,626 | 113,626 | 113,626 | 0 | 0.0% | 0 | 0.0% |
| This appropriation funds the rental of office machines and other equipment. | ||||||||
| 035 | OTHER CURRENT EXPENSES | 23,771 | 23,771 | 23,771 | 0 | 0.0% | 0 | 0.0% |
| This item funds laundry, freight, copy machine, printing, postage and subscription services. | ||||||||
| TOTAL NON PERSONNEL SERVICES | 1,242,305 | 1,242,305 | 1,242,305 | 0 | 0.0% | 0 | 0.0% | |
| 040 MATERIALS & SUPPLIES | ||||||||
| 043 | EQUIPMENT MAINTENANCE SUPPLIES | 247,192 | 247,192 | 247,192 | 0 | 0.0% | 0 | 0.0% |
| This item funds parts required to maintain non-revenue vehicles and equipment. | ||||||||
| 045 | SAFETY | 9,667 | 9,667 | 9,667 | 0 | 0.0% | 0 | 0.0% |
| This allocation funds goggles, protective coveralls, safety shoes and uniforms. | ||||||||