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: BOARD OF DIRECTORS | ||||||||
| 5MAAAOHF MTA-GENERAL ADMINISTRATION OVERHEAD FUND | ||||||||
| 013 MANDATORY FRINGE BENEFITS | ||||||||
| 016 | DENTAL COVERAGE | 4,197 | 4,749 | 5,178 | 552 | 13.2% | 429 | 9.0% |
| 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 | 616 | 1,153 | 1,393 | 537 | 87.2% | 240 | 20.8% |
| 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 | 7,621 | 8,494 | 9,278 | 873 | 11.5% | 784 | 9.2% |
| 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 | 97,049 | 122,987 | 132,219 | 25,938 | 26.7% | 9,232 | 7.5% | |
| 021 NON PERSONNEL SERVICES | ||||||||
| 021 | TRAVEL | 10,175 | 10,175 | 10,175 | 0 | 0.0% | 0 | 0.0% |
| This appropriation funds travel for Board of Directors staff to attend business meetings and conferences related to transit fund development or mandated by the Federal Transit | ||||||||
| TOTAL NON PERSONNEL SERVICES | 10,175 | 10,175 | 10,175 | 0 | 0.0% | 0 | 0.0% | |
| TOTAL MTA-GENERAL ADMINISTRATION OVERHEAD FUND | 415,691 | 594,355 | 606,931 | 178,664 | 43.0% | 12,576 | 2.1% | |
| TOTAL BOARD OF DIRECTORS | 415,691 | 594,355 | 606,931 | 178,664 | 43.0% | 12,576 | 2.1% | |