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 TRANSIT OPERATOR (PLATFORM) | ||||||||
| 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
| 040 MATERIALS & SUPPLIES | ||||||||
| 045 | SAFETY | 775,456 | 775,456 | 775,456 | 0 | 0.0% | 0 | 0.0% |
| The labor agreements with TWU Local 250-A and TWU Local 200 require the organization to provide uniforms and protective inclement weather clothing for Transit Operators and Transit Supervisors. Additionally, the provisions of the Labor Agreements require the replacement of uniforms and related items as required. | ||||||||
| TOTAL MATERIALS & SUPPLIES | 775,456 | 775,456 | 775,456 | 0 | 0.0% | 0 | 0.0% | |
| TOTAL MUNI-OPERATING-NON-PROJ-CONTROLLED FD | 212,388,324 | 211,487,511 | 199,918,683 | (900,813) | -0.4% | (11,568,828) | -5.5% | |
| TOTAL TS TRANSIT OPERATOR (PLATFORM) | 212,388,324 | 211,487,511 | 199,918,683 | (900,813) | -0.4% | (11,568,828) | -5.5% | |