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: ATAS ADMINISTRATION | ||||||||
| 5OAAAAAA TAXI COMMISS-OPER-NON-PROJ-CONTROLLED FD | ||||||||
| 013 MANDATORY FRINGE BENEFITS | ||||||||
| 015 | HEALTH SERVICE | 113,701 | 115,621 | 125,120 | 1,920 | 1.7% | 9,499 | 8.2% |
| The City Charter establishes an employer contribution to the Health Service Trust Fund that covers health and dental insurance costs for current employees and their dependents. Each year, the health benefit rates are reviewed and determined by the San Francisco Health Service Board and calculated by the Controller’s Office. Health service premiums for employees are estimated to increase on average by 6.3% in FY 2010-2011 and 9% in FY 2011-2012. For dependent care coverage, the Controller’s Office has changed the methodology it calculates the rates to distinguish between employees with one dependent and those with two or more dependents. This change has resulted in moderate savings for dependent care cost.This line item also includes the funding for retiree health subsidy cost. The retiree health subsidy cost is projected to increase by 12.23% in FY 2010-2011 and 10.04% in FY 2011-2012. | ||||||||
| 016 | DENTAL COVERAGE | 11,790 | 12,861 | 13,825 | 1,071 | 9.1% | 964 | 7.5% |
| Like the health benefit rates, the Charter-required employer contribution to employee dental benefit is determined annually by the Health Service Board and calculated by the Controller’s Office. The premium for dental coverage is projected to increase by 13% in FY 2011-2012 and 9% in FY 2011-2012. | ||||||||
| 017 | UNEMPLOYMENT INSURANCE | 1,251 | 1,461 | 1,794 | 210 | 16.8% | 333 | 22.8% |
| Unemployment insurance coverage is mandated by the State of California. For FY 2010-2011 the rate for unemployment insurance will increase from 0.20% to 0.25%. In FY 2011-2012, the rate is projected to increase from 0.25% to 0.30%. These amounts are calculated by the Controller's Office. | ||||||||
| 019 | OTHER FRINGE BENEFITS | 9,317 | 9,469 | 10,315 | 152 | 1.6% | 846 | 8.9% |
| Other Fringe Benefits include the cost of flexible benefit plans that are currently authorized for Municipal Executive Association (MEA) represented employees. Costs of Long Term Disability Insurance are also included in this appropriation. These amounts are calculated by the Controller’s Office. | ||||||||
| TOTAL MANDATORY FRINGE BENEFITS | 266,906 | 286,620 | 292,010 | 19,714 | 7.4% | 5,390 | 1.9% | |
| 020 OVERHEAD | ||||||||
| 020 | OVERHEAD | 274,493 | 223,508 | 229,572 | (50,985) | -18.6% | 6,064 | 2.7% |
| This appropriation represents the portion of SFMTA’s administrative support or the departmental overhead to the Municipal Railway Department. | ||||||||
| TOTAL OVERHEAD | 274,493 | 223,508 | 229,572 | (50,985) | -18.6% | 6,064 | 2.7% | |
| 021 NON PERSONNEL SERVICES | ||||||||
| 022 | TRAINING | 6,000 | 15,000 | 15,000 | 9,000 | 150.0% | 0 | 0.0% |
| The budget for training enables employees to acquire, enhance, or improve their work-related knowledge and skills. Staff is also required to attend ongoing training to remain current with licenses and professional service standards. | ||||||||