San Francisco Municipal Transportation Agency
Return to FY2011 and FY2012 Budget
| Obj | Object Title | 2009-2010 Amended Budget | 2009-2010 Unaudited Actual Results (As of 9/22/10) | 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) | ||
|---|---|---|---|---|---|---|---|---|---|
| 001 | PERMANENT SALARIES-MISC | 174,726,515 | 179,909,474 | 155,712,559 | 157,086,550 | (19,013,956) | -10.9% | 1,373,991 | 0.9% |
| 003 | PERMANENT SALARIES-PLATFORM | 150,385,312 | 149,249,473 | 146,109,337 | 132,934,897 | (4,275,975) | -2.8% | (13,174,440) | -9.9% |
| 005 | TEMP SALARIES-MISC | 2,157,250 | 3,835,196 | 2,087,534 | 2,087,534 | (69,716) | -3.2% | 0 | 0.0% |
| 009 | PREMIUM PAY | 6,358,498 | 8,824,627 | 6,313,498 | 6,313,498 | (45,000) | -0.7% | 0 | 0.0% |
| 010 | ONE-TIME PAYMENTS | 2,824,627 | 3,504,159 | 2,445,627 | 2,445,627 | (379,000) | -13.4% | 0 | 0.0% |
| 011 | OVERTIME | 6,854,617 | 19,277,837 | 6,830,792 | 6,830,792 | (23,825) | -0.3% | 0 | 0.0% |
| 012 | HOLIDAY PAY | 2,598,608 | 3,505,896 | 2,598,608 | 2,598,608 | 0 | 0.0% | 0 | 0.0% |
| 013 | RETIREMENT | 40,071,400 | 42,289,372 | 48,756,964 | 51,009,670 | 8,685,564 | 21.7% | 2,252,706 | 4.4% |
| 014 | SOCIAL SECURITY | 26,341,740 | 26,527,453 | 24,338,086 | 23,310,158 | (2,003,654) | -7.6% | (1,027,928) | -4.4% |
| 015 | HEALTH SERVICE | 69,155,377 | 61,543,519 | 69,391,520 | 75,046,327 | 236,143 | 0.3% | 5,654,807 | 7.5% |
| 016 | DENTAL COVERAGE | 6,578,435 | 6,469,339 | 7,099,115 | 7,621,849 | 520,680 | 7.9% | 522,734 | 6.9% |
| 017 | UNEMPLOYMENT INSURANCE | 691,836 | 684,599 | 805,257 | 930,845 | 113,421 | 16.4% | 125,588 | 13.5% |
| 018 | PLATFORM TRUST FUND | 6,000,000 | 14,096,000 | 6,000,000 | 6,000,000 | 0 | 0.0% | 0 | 0.0% |
| 019 | OTHER FRINGE BENEFITS | 1,256,623 | (5,032,394) | 1,092,909 | 1,184,882 | (163,714) | -13.0% | 91,973 | 7.8% |
| 020 | OVERHEAD | 59,440,727 | 57,829,821 | 55,522,397 | 57,568,584 | (3,918,330) | -6.6% | 2,046,187 | 3.6% |
| 021 | TRAVEL | 310,630 | 59,387 | 321,040 | 321,040 | 10,410 | 3.4% | 0 | 0.0% |
| 022 | TRAINING | 1,813,405 | 325,720 | 1,719,510 | 1,719,510 | (93,895) | -5.2% | 0 | 0.0% |
| 023 | EMPLOYEE EXPENSES | 22,767 | 5,006 | 34,788 | 34,788 | 12,021 | 52.8% | 0 | 0.0% |
| 024 | MEMBERSHIP FEES | 112,915 | 156,707 | 170,502 | 170,502 | 57,587 | 51.0% | 0 | 0.0% |
| 025 | ENTERTAINMENT AND PROMOTION | 12,640 | 25,201 | 12,640 | 12,640 | 0 | 0.0% | 0 | 0.0% |
| 026 | COURT FEES AND OTHER | 0 | 111,631 | 14,500 | 14,500 | 14,500 | 0.0% | 0 | 0.0% |
| 027 | PROFESSIONAL & SPECIALIZED | 55,133,152 | 39,156,761 | 61,907,576 | 68,484,828 | 6,774,424 | 12.3% | 6,577,252 | 9.6% |
| 028 | MAINTENANCE SVCS-BUILDING & | 7,213,999 | 7,028,888 | 8,230,828 | 8,818,311 | 1,016,829 | 14.1% | 587,483 | 6.7% |
| 029 | MAINTENANCE SVCS-EQUIPMENT | 8,230,366 | 5,629,037 | 9,398,884 | 11,464,122 | 1,168,518 | 14.2% | 2,065,238 | 18.0% |
| 030 | RENTS & LEASES-BUILDINGS & | 5,292,993 | 3,658,396 | 7,069,178 | 5,319,178 | 1,776,185 | 33.6% | (1,750,000) | -32.9% |
| 031 | RENTS & LEASES-EQUIPMENT | 1,668,350 | 2,231,276 | 3,953,493 | 3,953,493 | 2,285,143 | 137.0% | 0 | 0.0% |
| 032 | UTILITIES | 1,927 | 6,600 | 0 | 0 | (1,927) | -100.0% | 0 | 0.0% |
| 034 | SUBSISTANCE | 1,586 | 0 | 1,500 | 1,500 | (86) | -5.4% | 0 | 0.0% |
| 035 | OTHER CURRENT EXPENSES | 4,791,748 | 3,799,150 | 4,581,500 | 4,584,133 | (210,248) | -4.4% | 2,633 | 0.1% |