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: FIT FINANCE & INFO TECH | ||||||||
| 5MSRFTID MUNI-TRANSIT IMPACT DEV FUND | ||||||||
| 001 SALARIES | ||||||||
| 001 | PERMANENT SALARIES-MISC | 108,878 | 0 | 0 | (108,878) | -100.0% | 0 | 0.0% |
| Positions budgeted in this sub-fund was moved to division's overhead fund in FY 2011. | ||||||||
| TOTAL SALARIES | 108,878 | 0 | 0 | (108,878) | -100.0% | 0 | 0.0% | |
| 013 MANDATORY FRINGE BENEFITS | ||||||||
| 013 | RETIREMENT | 10,333 | 0 | 0 | (10,333) | -100.0% | 0 | 0.0% |
| The fringe benefit appropriation in this sub-fund was moved with positions to division's overhead fund. | ||||||||
| 014 | SOCIAL SECURITY | 8,188 | 0 | 0 | (8,188) | -100.0% | 0 | 0.0% |
| The fringe benefit appropriation in this sub-fund was moved with positions to division's overhead fund. | ||||||||
| 015 | HEALTH SERVICE | 10,302 | 0 | 0 | (10,302) | -100.0% | 0 | 0.0% |
| The fringe benefit appropriation in this sub-fund was moved with positions to division's overhead fund. | ||||||||
| 016 | DENTAL COVERAGE | 1,399 | 0 | 0 | (1,399) | -100.0% | 0 | 0.0% |
| The fringe benefit appropriation in this sub-fund was moved with positions to division's overhead fund. | ||||||||
| 017 | UNEMPLOYMENT INSURANCE | 218 | 0 | 0 | (218) | -100.0% | 0 | 0.0% |
| The fringe benefit appropriation in this sub-fund was moved with positions to division's overhead fund. | ||||||||
| 019 | OTHER FRINGE BENEFITS | 588 | 0 | 0 | (588) | -100.0% | 0 | 0.0% |
| The fringe benefit appropriation in this sub-fund was moved with positions to division's overhead fund. | ||||||||
| TOTAL MANDATORY FRINGE BENEFITS | 31,028 | 0 | 0 | (31,028) | -100.0% | 0 | 0.0% | |
| 021 NON PERSONNEL SERVICES | ||||||||
| 027 | PROFESSIONAL & SPECIALIZED SERVICES | 452,585 | 0 | 0 | (452,585) | -100.0% | 0 | 0.0% |
| Under the TIDF Ordinance, SFMTA is required to regularly determine the incremental cost of additional Transit service with the boundaries defined by the TIDF Ordinance. Funding for this line item budget has been moved to MTA General Administration Overhead Fund – See 5MAAAOHF. | ||||||||
| TOTAL NON PERSONNEL SERVICES | 452,585 | 0 | 0 | (452,585) | -100.0% | 0 | 0.0% | |