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: ED EXECUTIVE DIRECTOR | ||||||||
| 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
| Object 001 PERMANENT SALARIES-MISC | ||||||||
| 00101 | MISC-REGULAR | 2,099,111 | 0 | 2 | (2,099,111) | -100.0% | 2 | 100.0% |
| TOTAL PERMANENT SALARIES-MISC | 2,099,111 | 0 | 2 | (2,099,111) | -100.0% | 2 | 100.0% | |
| Object 005 TEMP SALARIES-MISC | ||||||||
| 00501 | TEMP-REGULAR-MISC | 234,000 | 0 | 0 | (234,000) | -100.0% | 0 | 0.0% |
| TOTAL TEMP SALARIES-MISC | 234,000 | 0 | 0 | (234,000) | -100.0% | 0 | 0.0% | |
| Object 009 PREMIUM PAY | ||||||||
| 00901 | PREMIUM PAY - MISC | 60,000 | 0 | 0 | (60,000) | -100.0% | 0 | 0.0% |
| TOTAL PREMIUM PAY | 60,000 | 0 | 0 | (60,000) | -100.0% | 0 | 0.0% | |
| Object 011 OVERTIME | ||||||||
| 01101 | OVERTIME - MISC | 10,370 | 0 | 0 | (10,370) | -100.0% | 0 | 0.0% |
| TOTAL OVERTIME | 10,370 | 0 | 0 | (10,370) | -100.0% | 0 | 0.0% | |
| Object 012 HOLIDAY PAY | ||||||||
| 01201 | HOLIDAY PAY - MISC | 27,000 | 0 | 0 | (27,000) | -100.0% | 0 | 0.0% |
| TOTAL HOLIDAY PAY | 27,000 | 0 | 0 | (27,000) | -100.0% | 0 | 0.0% | |
| Object 013 RETIREMENT | ||||||||
| 01301 | RETIRE CITY MISC | 199,204 | (1) | (1) | (199,205) | -100.0% | 0 | 0.0% |
| 01371 | RETIREMENT PICK UP | 133,794 | 0 | 0 | (133,794) | -100.0% | 0 | 0.0% |
| TOTAL RETIREMENT | 332,998 | (1) | (1) | (332,999) | -100.0% | 0 | 0.0% | |
| Object 014 SOCIAL SECURITY | ||||||||
| 01401 | SOCIAL SECURITY (OASDI & HI) | 150,240 | 1 | 0 | (150,239) | -100.0% | (1) | -100.0% |
| 01402 | SOCIAL SECURITY - MEDICARE (HI | 35,243 | 0 | 0 | (35,243) | -100.0% | 0 | 0.0% |
| TOTAL SOCIAL SECURITY | 185,483 | 1 | 0 | (185,482) | -100.0% | (1) | -100.0% | |
| Object 015 HEALTH SERVICE | ||||||||
| 01501 | HEALTH SERVICE-CITY MATCH | 188,377 | (1) | 0 | (188,378) | -100.0% | 1 | -100.0% |
| 01571 | DEPENDENT COVERAGE- | 141,043 | 1 | 0 | (141,042) | -100.0% | (1) | -100.0% |
| TOTAL HEALTH SERVICE | 329,420 | 0 | 0 | (329,420) | -100.0% | 0 | 0.0% | |