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: MTA AGENCY WIDE | ||||||||
| 5NAAAAAA PTC-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
| 013 MANDATORY FRINGE BENEFITS | ||||||||
| 015 | HEALTH SERVICE | 2,834,303 | 3,180,979 | 3,500,349 | 346,676 | 12.2% | 319,370 | 10.0% |
| 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. | ||||||||
| 017 | UNEMPLOYMENT INSURANCE | 266 | 395 | 474 | 129 | 48.5% | 79 | 20.0% |
| 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. | ||||||||
| TOTAL MANDATORY FRINGE BENEFITS | 2,844,740 | 3,193,458 | 3,512,907 | 348,718 | 12.3% | 319,449 | 10.0% | |
| 020 OVERHEAD | ||||||||
| 020 | OVERHEAD | 7,578,797 | 5,468,726 | 6,029,113 | (2,110,071) | -27.8% | 560,387 | 10.2% |
| This line item includes two types of overhead cost. First, Section 10.199 of the San Francisco Administrative Code requires that departments funded by non-general fund revenues must budget for City overhead cost known as COWCAP (County Wide Coast Allocation Plan). This appropriation is calculated by the Controller’s Office and is allocated to SFMTA”s Parking and Traffic operating fund. The second portion of the overhead budget represents the cost of SFMTA’s agency-wide administrative support allocated to the Parking and Traffic operating fund. | ||||||||
| TOTAL OVERHEAD | 7,578,797 | 5,468,726 | 6,029,113 | (2,110,071) | -27.8% | 560,387 | 10.2% | |
| 021 NON PERSONNEL SERVICES | ||||||||
| 030 | RENTS & LEASES-BUILDINGS & STRUCTURES | 0 | 1,750,000 | 0 | 1,750,000 | 100.0% | (1,750,000) | -100.0% |
| This appropriation is added in FY 2011 for the 1508 Bancroft Avenue location that will house all the shops under the Sustainable Streets Division. The budget includes $706,000 rental cost and $1.04 million for tenant improvements. | ||||||||
| 035 | OTHER CURRENT EXPENSES | 104,151 | 78,740 | 81,673 | (25,411) | -24.4% | 2,933 | 3.7% |
| This item funds the purchase of decals and replacement components for transit signs for work requested by other City departments. Costs are recovered through work order recoveries at end of the fiscal year. | ||||||||
| 052 | TAXES; LICENSES & PERMITS | 0 | 4,907,455 | 4,880,589 | 4,907,455 | 100.0% | (26,866) | -0.5% |
| This line item is budgeted for loan payment to MTC. The SFMTA Board and the Board of Supervisors approved a $22 million loan from MTC to fund new parking meters. | ||||||||