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: MTA AGENCY WIDE | ||||||||
| 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
| Object 017 UNEMPLOYMENT INSURANCE | ||||||||
| 01701 | UNEMPLOYMENT INSURANCE | 4,553 | 12,980 | 20,384 | 8,427 | 185.1% | 7,404 | 57.0% |
| TOTAL UNEMPLOYMENT INSURANCE | 4,553 | 12,980 | 20,384 | 8,427 | 185.1% | 7,404 | 57.0% | |
| Object 019 OTHER FRINGE BENEFITS | ||||||||
| 01901 | FRINGE ADJUSTMENTS-BUDGET | 0 | (1) | 0 | (1) | 0.0% | 1 | -100.0% |
| 01912 | LONG TERM DISABILITY INSURANCE | (9,300) | 10,735 | 22,008 | 20,035 | -215.4% | 11,273 | 105.0% |
| TOTAL OTHER FRINGE BENEFITS | (9,300) | 10,734 | 22,008 | 20,034 | -215.4% | 11,274 | 105.0% | |
| Object 020 OVERHEAD | ||||||||
| 02019 | DEPARTMENT OVERHEAD | 45,657,687 | 45,010,275 | 46,773,425 | (647,412) | -1.4% | 1,763,150 | 3.9% |
| TOTAL OVERHEAD | 45,657,687 | 45,010,275 | 46,773,425 | (647,412) | -1.4% | 1,763,150 | 3.9% | |
| Object 022 TRAINING | ||||||||
| 02200 | TRAINING - BUDGET | 15,263 | 0 | 0 | (15,263) | -100.0% | 0 | 0.0% |
| 02201 | TRAINING COSTS PAID TO EMPLOYEES | 101,750 | 0 | 0 | (101,750) | -100.0% | 0 | 0.0% |
| 02202 | TRAINING COSTS PAID TO VENDORS | 84,453 | 0 | 0 | (84,453) | -100.0% | 0 | 0.0% |
| TOTAL TRAINING | 201,466 | 0 | 0 | (201,466) | -100.0% | 0 | 0.0% | |
| Object 027 PROFESSIONAL & SPECIALIZED SERVICES | ||||||||
| 02799 | OTHER PROFESSIONAL SERVICES | 0 | 500,000 | 500,000 | 500,000 | 100.0% | 0 | 0.0% |
| TOTAL PROFESSIONAL & SPECIALIZED SERVICES | 0 | 500,000 | 500,000 | 500,000 | 100.0% | 0 | 0.0% | |
| Object 030 RENTS & LEASES-BUILDINGS & STRUCTURES | ||||||||
| 03011 | PROPERTY RENT | 660,914 | 0 | 0 | (660,914) | -100.0% | 0 | 0.0% |
| 03021 | GARAGE RENT | 1,832 | 430,138 | 387,659 | 428,306 | 23379.1% | (42,479) | -9.9% |
| 03031 | MISCELLANEOUS FACILITIES RENTAL | 509 | 50,000 | 50,000 | 49,491 | 9723.2% | 0 | 0.0% |
| TOTAL RENTS & LEASES-BUILDINGS & STRUCTURES | 663,255 | 480,138 | 437,659 | (183,117) | -27.6% | (42,479) | -8.8% | |
| Object 040 MATERIALS & SUPPLIES BUDGET ONLY | ||||||||
| 04000 | MATERIALS & SUPPLIES-BUDGET | 50,875 | 0 | 0 | (50,875) | -100.0% | 0 | 0.0% |
| TOTAL MATERIALS & SUPPLIES BUDGET ONLY | 50,875 | 0 | 0 | (50,875) | -100.0% | 0 | 0.0% | |
| Object 043 EQUIPMENT MAINTENANCE SUPPLIES | ||||||||
| 04331 | VEHICLE PARTS-SUPPLIES | 0 | 12,292,597 | 10,692,597 | 12,292,597 | 100.0% | (1,600,000) | -13.0% |