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 | ||||||||
| 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
| Object 017 UNEMPLOYMENT INSURANCE | ||||||||
| 01701 | UNEMPLOYMENT INSURANCE | 9,264 | 11,150 | 13,644 | 1,886 | 20.4% | 2,494 | 22.4% |
| TOTAL UNEMPLOYMENT INSURANCE | 9,264 | 11,150 | 13,644 | 1,886 | 20.4% | 2,494 | 22.4% | |
| Object 019 OTHER FRINGE BENEFITS | ||||||||
| 01911 | FLEXIBLE BENEFIT PACKAGE | 10,368 | 10,097 | 10,705 | (271) | -2.6% | 608 | 6.0% |
| 01912 | LONG TERM DISABILITY INSURANCE | 25,906 | 23,019 | 25,687 | (2,887) | -11.1% | 2,668 | 11.6% |
| TOTAL OTHER FRINGE BENEFITS | 36,274 | 33,116 | 36,392 | (3,158) | -8.7% | 3,276 | 9.9% | |
| Object 021 TRAVEL | ||||||||
| 02103 | AIR TRAVEL - EMPLOYEES | 520 | 481 | 481 | (39) | -7.5% | 0 | 0.0% |
| 02105 | NON-AIR TRAVEL - EMPLOYEES | 2,714 | 2,511 | 2,511 | (203) | -7.5% | 0 | 0.0% |
| TOTAL TRAVEL | 3,234 | 2,992 | 2,992 | (242) | -7.5% | 0 | 0.0% | |
| Object 022 TRAINING | ||||||||
| 02200 | TRAINING - BUDGET | 101,750 | 1,750 | 1,750 | (100,000) | -98.3% | 0 | 0.0% |
| 02201 | TRAINING COSTS PAID TO EMPLOYEES | 2,816 | 1,844 | 1,844 | (972) | -34.5% | 0 | 0.0% |
| 02202 | TRAINING COSTS PAID TO VENDORS | 4,859 | 0 | 0 | (4,859) | -100.0% | 0 | 0.0% |
| TOTAL TRAINING | 109,425 | 3,594 | 3,594 | (105,831) | -96.7% | 0 | 0.0% | |
| Object 027 PROFESSIONAL & SPECIALIZED SERVICES | ||||||||
| 02700 | PROFESSIONAL & SPECIALIZED SVCS- | 25,848 | 0 | 0 | (25,848) | -100.0% | 0 | 0.0% |
| 02789 | OTHER MEDICAL SERVICES | 225,885 | 225,885 | 225,885 | 0 | 0.0% | 0 | 0.0% |
| 02799 | OTHER PROFESSIONAL SERVICES | 20,761,779 | 21,071,779 | 20,971,779 | 310,000 | 1.5% | (100,000) | -0.5% |
| TOTAL PROFESSIONAL & SPECIALIZED SERVICES | 21,013,512 | 21,297,664 | 21,197,664 | 284,152 | 1.4% | (100,000) | -0.5% | |
| Object 029 MAINTENANCE SVCS-EQUIPMENT | ||||||||
| 02999 | OTHER EQUIP MAINT | 446,287 | 70,787 | 70,787 | (375,500) | -84.1% | 0 | 0.0% |
| TOTAL MAINTENANCE SVCS-EQUIPMENT | 446,287 | 70,787 | 70,787 | (375,500) | -84.1% | 0 | 0.0% | |
| Object 030 RENTS & LEASES-BUILDINGS & STRUCTURES | ||||||||
| 03011 | PROPERTY RENT | 99,919 | 30,907 | 31,834 | (69,012) | -69.1% | 927 | 3.0% |
| TOTAL RENTS & LEASES-BUILDINGS & STRUCTURES | 99,919 | 30,907 | 31,834 | (69,012) | -69.1% | 927 | 3.0% | |