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 | ||||||||
| 021 NON PERSONNEL SERVICES | ||||||||
| 027 | PROFESSIONAL & SPECIALIZED SERVICES | 232,899 | 232,899 | 3,209,972 | 0 | 0.0% | 2,977,073 | 1278.3% |
| This line item will fund Maintenance Services Contracts for the ATCS, Drive Cam , TransLink, NextBus and for the Automated Fare Collection Systems. | ||||||||
| 028 | MAINTENANCE SVCS-BUILDING & STRUCTURES | 2,229,645 | 2,229,645 | 2,229,645 | 0 | 0.0% | 0 | 0.0% |
| This appropriation funds contracts for elevator and escalator maintenance, pest control and scavenger service contracts. | ||||||||
| 029 | MAINTENANCE SVCS-EQUIPMENT | 4,750,757 | 6,300,057 | 8,357,795 | 1,549,300 | 32.6% | 2,057,738 | 32.7% |
| This budget funds reimbursement to BART for maintenance and utility bills associated with jointly used stations and also provides funding for various vehicle and equipment maintenance service contracts. | ||||||||
| 030 | RENTS & LEASES-BUILDINGS & STRUCTURES | 24,701 | 24,701 | 24,701 | 0 | 0.0% | 0 | 0.0% |
| This budget funds the rental of substations used for transmitting electric power for light rail and electric trolley bus transportation services. | ||||||||
| 031 | RENTS & LEASES-EQUIPMENT | 6,061 | 6,061 | 6,061 | 0 | 0.0% | 0 | 0.0% |
| This budget funds rental of office machines and other equipments. | ||||||||
| 035 | OTHER CURRENT EXPENSES | 320,005 | 320,005 | 320,005 | 0 | 0.0% | 0 | 0.0% |
| This item funds laundry, freight, copy machine, printing, postage and subscription services. | ||||||||
| 052 | TAXES; LICENSES & PERMITS | 49,196 | 49,196 | 49,196 | 0 | 0.0% | 0 | 0.0% |
| This budget funds miscellaneous fees, licenses and permits required for state mandated inspection and certification of elevators and escalators, and also funds verification of hazardous waste handling and disposal procedures. | ||||||||
| TOTAL NON PERSONNEL SERVICES | 7,628,527 | 9,177,827 | 14,212,638 | 1,549,300 | 20.3% | 5,034,811 | 54.9% | |