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: TS TRANSIT SERVICES DIVISION | ||||||||
| 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
| 001 SALARIES | ||||||||
| 001 | PERMANENT SALARIES-MISC | 102,158,792 | 89,170,981 | 88,379,655 | (12,987,811) | -12.7% | (791,326) | -0.9% |
| This appropriation funds salary costs for budgeted positions within this organizational area. Changes in salary appropriation for miscellaneous employees for FY 2010-2011 and FY 2011-2012 can be attributed to the following budget process: the annualization of positions funded in FY 2009-2010’s budget; position transfers and reclassifications within the department to reflect the Agency’s latest organizational structure; position elimination and defunding to close SFMTA’s projected budget deficits; and a giveback of 12 unpaid furlough days per year for the next two years based on the collective bargaining agreements by most unions included in the Public Employees Committee (PEC). | ||||||||
| 003 | PERMANENT SALARIES-PLATFORM | 150,385,312 | 146,109,337 | 132,934,897 | (4,275,975) | -2.8% | (13,174,440) | -9.0% |
| 005 | TEMP SALARIES-MISC | 492,000 | 492,000 | 492,000 | 0 | 0.0% | 0 | 0.0% |
| Temporary salaries address short term and temporary staffing needs. The budget for temporary salaries funds the Workfare Transit Car Cleaners Program. This program offers entry level training to General Assistance Workfare participants and provides these individuals with the skills, training certificates and experience necessary to qualify for 9102 Transit Car Cleaner and 7410 Automotive Service Worker positions within Muni, at other transit agencies and in the private sector. | ||||||||
| 009 | PREMIUM PAY | 4,162,101 | 4,162,101 | 4,162,101 | 0 | 0.0% | 0 | 0.0% |
| Premium pay levels are established under the labor agreements for various types of schedules including working night shifts, providing supervision, performing work out of regular | ||||||||
| 011 | OVERTIME | 4,280,509 | 4,280,509 | 4,280,509 | 0 | 0.0% | 0 | 0.0% |
| This line item reflects the budget to cover vacancies, absences, unscheduled work, emergency service coverage and special service requirements. | ||||||||
| 012 | HOLIDAY PAY | 2,305,815 | 2,305,815 | 2,305,815 | 0 | 0.0% | 0 | 0.0% |
| This line item reflects the budget to compensate those employees who are scheduled to work on City holidays. | ||||||||
| TOTAL SALARIES | 263,784,529 | 246,520,743 | 232,554,977 | (17,263,786) | -6.5% | (13,965,766) | -5.7% | |