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: SAFETY DIVISION | ||||||||
| 5MAAAOHF MTA-GENERAL ADMINISTRATION OVERHEAD FUND | ||||||||
| 013 MANDATORY FRINGE BENEFITS | ||||||||
| 017 | UNEMPLOYMENT INSURANCE | 2,462 | 1,501 | 1,817 | (961) | -39.0% | 316 | 21.1% |
| 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 and 9% in FY 2012. | ||||||||
| 019 | OTHER FRINGE BENEFITS | 16,371 | 6,928 | 7,589 | (9,443) | -57.7% | 661 | 9.5% |
| 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 Offi | ||||||||
| TOTAL MANDATORY FRINGE BENEFITS | 425,781 | 227,035 | 245,058 | (198,746) | -46.7% | 18,023 | 7.9% | |
| 021 NON PERSONNEL SERVICES | ||||||||
| 023 | EMPLOYEE EXPENSES | 0 | 14,500 | 14,500 | 14,500 | 100.0% | 0 | 0.0% |
| This allocation funds employee expenses such as auto mileage, bridge toll and parking at off-site locations while representing the SFMTA at meetings with the public or other governmental agencies or in performance of job related duties. | ||||||||
| 027 | PROFESSIONAL & SPECIALIZED SERVICES | 0 | 25,000 | 25,000 | 25,000 | 100.0% | 0 | 0.0% |
| This budget funds professional service required to perform workers’ compensation related functions. | ||||||||
| 035 | OTHER CURRENT EXPENSES | 0 | 22,000 | 22,000 | 22,000 | 100.0% | 0 | 0.0% |
| This appropriation funds printing and other miscellaneous office expenses. | ||||||||
| TOTAL NON PERSONNEL SERVICES | 0 | 61,500 | 61,500 | 61,500 | 100.0% | 0 | 0.0% | |
| 040 MATERIALS & SUPPLIES | ||||||||
| 049 | OTHER MATERIALS & SUPPLIES | 0 | 6,750 | 6,750 | 6,750 | 100.0% | 0 | 0.0% |
| This budget is used to purchase data processing supplies and minor furnishings. | ||||||||
| TOTAL MATERIALS & SUPPLIES | 0 | 6,750 | 6,750 | 6,750 | 100.0% | 0 | 0.0% | |
| TOTAL MTA-GENERAL ADMINISTRATION OVERHEAD FUND | 1,657,481 | 895,723 | 919,133 | (761,758) | -46.0% | 23,410 | 2.6% | |
| TOTAL SAFETY DIVISION | 32,930,312 | 30,977,829 | 31,008,029 | (1,952,483) | -5.9% | 30,200 | 0.1% | |