San Francisco Municipal Transportation Agency
Return to FY2011 and FY2012 Budget
| Subobject | Subobject 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: ATAS ADMINISTRATION | ||||||||
| 5NAAAAAA PTC-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
| Object 035 OTHER CURRENT EXPENSES | ||||||||
| 03500 | OTHER CURRENT EXPENSES - BUDGET | 1,526 | 1,526 | 1,526 | 0 | 0.0% | 0 | 0.0% |
| TOTAL OTHER CURRENT EXPENSES | 1,526 | 1,526 | 1,526 | 0 | 0.0% | 0 | 0.0% | |
| Object 040 MATERIALS & SUPPLIES BUDGET ONLY | ||||||||
| 04000 | MATERIALS & SUPPLIES-BUDGET | 4,758 | 4,758 | 4,758 | 0 | 0.0% | 0 | 0.0% |
| TOTAL MATERIALS & SUPPLIES BUDGET ONLY | 4,758 | 4,758 | 4,758 | 0 | 0.0% | 0 | 0.0% | |
| TOTAL 5NAAAAAA | 1,216,431 | 800,889 | 809,808 | (415,542) | -34.2% | 8,919 | 1.1% | |
| 5OAAAAAA TAXI COMMISS-OPER-NON-PROJ-CONTROLLED FD | ||||||||
| Object 001 PERMANENT SALARIES-MISC | ||||||||
| 00101 | MISC-REGULAR | 625,077 | 584,293 | 598,129 | (40,784) | -6.5% | 13,836 | 2.4% |
| TOTAL PERMANENT SALARIES-MISC | 625,077 | 584,293 | 598,129 | (40,784) | -6.5% | 13,836 | 2.4% | |
| Object 013 RETIREMENT | ||||||||
| 01301 | RETIRE CITY MISC | 59,320 | 79,229 | 98,692 | 19,909 | 33.6% | 19,463 | 24.6% |
| 01371 | RETIREMENT PICK UP | 28,232 | 26,817 | 0 | (1,415) | -5.0% | (26,817) | -100.0% |
| TOTAL RETIREMENT | 87,552 | 106,046 | 98,692 | 18,494 | 21.1% | (7,354) | -6.9% | |
| Object 014 SOCIAL SECURITY | ||||||||
| 01401 | SOCIAL SECURITY (OASDI & HI) | 34,232 | 32,692 | 33,590 | (1,540) | -4.5% | 898 | 2.7% |
| 01402 | SOCIAL SECURITY - MEDICARE (HI | 9,063 | 8,470 | 8,674 | (593) | -6.5% | 204 | 2.4% |
| TOTAL SOCIAL SECURITY | 43,295 | 41,162 | 42,264 | (2,133) | -4.9% | 1,102 | 2.7% | |
| Object 015 HEALTH SERVICE | ||||||||
| 01501 | HEALTH SERVICE-CITY MATCH | 48,976 | 50,436 | 54,216 | 1,460 | 3.0% | 3,780 | 7.5% |
| 01561 | HEALTH SERVICE-RETIREE HEALTH | 29,255 | 32,833 | 36,129 | 3,578 | 12.2% | 3,296 | 10.0% |
| 01571 | DEPENDENT COVERAGE- | 35,470 | 32,352 | 34,775 | (3,118) | -8.8% | 2,423 | 7.5% |
| TOTAL HEALTH SERVICE | 113,701 | 115,621 | 125,120 | 1,920 | 1.7% | 9,499 | 8.2% | |
| Object 016 DENTAL COVERAGE | ||||||||
| 01601 | DENTAL COVERAGE | 11,790 | 12,861 | 13,825 | 1,071 | 9.1% | 964 | 7.5% |
| TOTAL DENTAL COVERAGE | 11,790 | 12,861 | 13,825 | 1,071 | 9.1% | 964 | 7.5% | |