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 BUS SERVICES | ||||||||
| 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
| 040 MATERIALS & SUPPLIES | ||||||||
| 042 | BUILDING & CONSTRUCTION SUPPLIES | 314,674 | 314,674 | 314,674 | 0 | 0.0% | 0 | 0.0% |
| This allocation funds electrical, window and vehicle body parts required to repair the vehicles and keep the vehicles free of graffiti and vandalism. | ||||||||
| 043 | EQUIPMENT MAINTENANCE SUPPLIES | 7,662,170 | 7,662,170 | 7,662,170 | 0 | 0.0% | 0 | 0.0% |
| This budget funds parts required to maintain diesel, trolley, and non-revenue vehicles. | ||||||||
| 045 | SAFETY | 105,795 | 105,795 | 105,795 | 0 | 0.0% | 0 | 0.0% |
| This allocation funds goggles, protective coveralls and safety shoes. | ||||||||
| 047 | FUELS AND LUBRICANTS | 17,309,710 | 11,309,710 | 11,309,710 | (6,000,000) | -34.7% | 0 | 0.0% |
| This budget funds diesel fuel and lubricants. Decrease is due to reallocation of budget to other Materials and Supplies in the Director of Transit Services unit. | ||||||||
| 049 | OTHER MATERIALS & SUPPLIES | 126,185 | 1,118,935 | 1,118,935 | 992,750 | 786.7% | 0 | 0.0% |
| This budget funds office supplies, data processing supplies and other miscellaneous supplies. | ||||||||
| 04A | EQUIPMENT (5K OR LESS-CONTROLLED ASSET) | 124,644 | 124,644 | 124,644 | 0 | 0.0% | 0 | 0.0% |
| This budget funds computer terminals at various vehicle repair areas or work stalls. | ||||||||
| TOTAL MATERIALS & SUPPLIES | 25,643,178 | 20,635,928 | 20,635,928 | (5,007,250) | -19.5% | 0 | 0.0% | |
| 081 SERVICES OF OTHER DEPTS | ||||||||
| 081 | SERVICES OF OTHER DEPTS (AAO FUNDS) | 1,459,738 | 1,348,823 | 1,348,823 | (110,915) | -7.6% | 0 | 0.0% |
| $776,833 is used to purchase electricity from Public Utilities Commission to operate trolley buses. - 081UL $571,990 provides funding for Department of Human Services in order to provide about 170 workfare clients to clean Muni vehicles, sweep maintenance yards and to perform general entry level cleaning tasks. This item was reduced as part of cost saving strategy to close the budget deficit. - 081SS | ||||||||
| TOTAL SERVICES OF OTHER DEPTS | 1,459,738 | 1,348,823 | 1,348,823 | (110,915) | -7.6% | 0 | 0.0% | |
| TOTAL MUNI-OPERATING-NON-PROJ-CONTROLLED FD | 87,545,623 | 78,079,914 | 78,858,355 | (9,465,709) | -10.8% | 778,441 | 1.0% | |