San Francisco Municipal Transportation Agency

Return to FY2011 and FY2012 Budget

Expenditure By Objects

Fiscal Years 2010-11 and 2011-12

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)
Object: 001 PERMANENT SALARIES-MISC
00101MISC-REGULAR174,726,515155,712,559157,086,550(19,013,956) -10.9%1,373,9910.9%
PERMANENT SALARIES-MISC TOTAL174,726,515155,712,559157,086,550(19,013,956)-10.9%1,373,9910.9%
Object: 003 PERMANENT SALARIES-PLATFORM
00301PLATFORM-REGULAR115,270,893115,494,918103,820,478224,0250.2%(11,674,440) -10.1%
00308PLATFORM-PERFORMANCE INCENTIVE PAYOUTS1,349,7521,349,7521,349,75200.0%00.0%
00309PLATFORM-PREMIUM PAY2,750,6132,750,6132,750,61300.0%00.0%
00311PLATFORM-UNSCHEDULED OVERTIME2,200,0002,200,0002,200,00000.0%00.0%
00313PLATFORM-SCHEDULED OVERTIME28,814,05424,314,05422,814,054(4,500,000) -15.6%(1,500,000) -6.2%
PERMANENT SALARIES-PLATFORM TOTAL150,385,312146,109,337132,934,897(4,275,975)-2.8%(13,174,440)-9.0%
Object: 005 TEMP SALARIES-MISC
00501TEMP-REGULAR-MISC2,157,2502,087,5342,087,534(69,716) -3.2%00.0%
TEMP SALARIES-MISC TOTAL2,157,2502,087,5342,087,534(69,716)-3.2%00.0%
Object: 009 PREMIUM PAY
00901PREMIUM PAY - MISC6,358,4986,313,4986,313,498(45,000) -0.7%00.0%
PREMIUM PAY TOTAL6,358,4986,313,4986,313,498(45,000)-0.7%00.0%
Object: 010 ONE-TIME PAYMENTS
01005INCENTIVE PAY - MISC.1,412,0001,033,0001,033,000(379,000) -26.8%00.0%
01021RET PAYOUT - SP & VAC - MISC1,412,6271,412,6271,412,62700.0%00.0%
ONE-TIME PAYMENTS TOTAL2,824,6272,445,6272,445,627(379,000)-13.4%00.0%
Object: 011 OVERTIME
01101OVERTIME - MISC6,854,6176,830,7926,830,792(23,825) -0.3%00.0%
OVERTIME TOTAL6,854,6176,830,7926,830,792(23,825)-0.3%00.0%
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