San Francisco Municipal Transportation Agency
Return to FY2011 and FY2012 Budget
| Subobject | Subobject 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: ATAS ADMINISTRATION | ||||||||
| 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
| Object 001 PERMANENT SALARIES-MISC | ||||||||
| 00101 | MISC-REGULAR | 4,512,122 | 4,340,079 | 4,428,191 | (172,043) | -3.8% | 88,112 | 2.0% |
| TOTAL PERMANENT SALARIES-MISC | 4,512,122 | 4,340,079 | 4,428,191 | (172,043) | -3.8% | 88,112 | 2.0% | |
| Object 009 PREMIUM PAY | ||||||||
| 00901 | PREMIUM PAY - MISC | 26,534 | 26,534 | 26,534 | 0 | 0.0% | 0 | 0.0% |
| TOTAL PREMIUM PAY | 26,534 | 26,534 | 26,534 | 0 | 0.0% | 0 | 0.0% | |
| Object 011 OVERTIME | ||||||||
| 01101 | OVERTIME - MISC | 44,539 | 44,539 | 44,539 | 0 | 0.0% | 0 | 0.0% |
| TOTAL OVERTIME | 44,539 | 44,539 | 44,539 | 0 | 0.0% | 0 | 0.0% | |
| Object 012 HOLIDAY PAY | ||||||||
| 01201 | HOLIDAY PAY - MISC | 48,663 | 48,663 | 48,663 | 0 | 0.0% | 0 | 0.0% |
| TOTAL HOLIDAY PAY | 48,663 | 48,663 | 48,663 | 0 | 0.0% | 0 | 0.0% | |
| Object 013 RETIREMENT | ||||||||
| 01301 | RETIRE CITY MISC | 428,199 | 588,514 | 730,648 | 160,315 | 37.4% | 142,134 | 24.2% |
| 01371 | RETIREMENT PICK UP | 291,851 | 212,327 | 17,966 | (79,524) | -27.2% | (194,361) | -91.5% |
| TOTAL RETIREMENT | 720,050 | 800,841 | 748,614 | 80,791 | 11.2% | (52,227) | -6.5% | |
| Object 014 SOCIAL SECURITY | ||||||||
| 01401 | SOCIAL SECURITY (OASDI & HI) | 284,042 | 272,566 | 278,048 | (11,476) | -4.0% | 5,482 | 2.0% |
| 01402 | SOCIAL SECURITY - MEDICARE (HI | 67,159 | 64,668 | 65,945 | (2,491) | -3.7% | 1,277 | 2.0% |
| TOTAL SOCIAL SECURITY | 351,201 | 337,234 | 343,993 | (13,967) | -4.0% | 6,759 | 2.0% | |
| Object 015 HEALTH SERVICE | ||||||||
| 01501 | HEALTH SERVICE-CITY MATCH | 423,956 | 413,369 | 432,807 | (10,587) | -2.5% | 19,438 | 4.7% |
| 01571 | DEPENDENT COVERAGE- | 296,878 | 265,418 | 277,923 | (31,460) | -10.6% | 12,505 | 4.7% |
| TOTAL HEALTH SERVICE | 720,834 | 678,787 | 710,730 | (42,047) | -5.8% | 31,943 | 4.7% | |
| Object 016 DENTAL COVERAGE | ||||||||
| 01601 | DENTAL COVERAGE | 101,880 | 105,428 | 110,385 | 3,548 | 3.5% | 4,957 | 4.7% |
| TOTAL DENTAL COVERAGE | 101,880 | 105,428 | 110,385 | 3,548 | 3.5% | 4,957 | 4.7% | |