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 | ||||||||
| 5MAAAOHF MTA-GENERAL ADMINISTRATION OVERHEAD FUND | ||||||||
| Object 005 TEMP SALARIES-MISC | ||||||||
| TOTAL TEMP SALARIES-MISC | 48,000 | 0 | 0 | (48,000) | -100.0% | 0 | 0.0% | |
| Object 009 PREMIUM PAY | ||||||||
| 00901 | PREMIUM PAY - MISC | 375 | 375 | 375 | 0 | 0.0% | 0 | 0.0% |
| TOTAL PREMIUM PAY | 375 | 375 | 375 | 0 | 0.0% | 0 | 0.0% | |
| Object 011 OVERTIME | ||||||||
| 01101 | OVERTIME - MISC | 13,655 | 0 | 0 | (13,655) | -100.0% | 0 | 0.0% |
| TOTAL OVERTIME | 13,655 | 0 | 0 | (13,655) | -100.0% | 0 | 0.0% | |
| Object 013 RETIREMENT | ||||||||
| 01301 | RETIRE CITY MISC | 233,589 | 83,419 | 100,094 | (150,170) | -64.3% | 16,675 | 20.0% |
| 01371 | RETIREMENT PICK UP | 46,391 | 19,677 | 21,767 | (26,714) | -57.6% | 2,090 | 10.6% |
| TOTAL RETIREMENT | 279,980 | 103,096 | 121,861 | (176,884) | -63.2% | 18,765 | 18.2% | |
| Object 014 SOCIAL SECURITY | ||||||||
| 01401 | SOCIAL SECURITY (OASDI & HI) | 132,888 | 23,814 | 23,359 | (109,074) | -82.1% | (455) | -1.9% |
| 01402 | SOCIAL SECURITY - MEDICARE (HI | 36,586 | 8,927 | 8,803 | (27,659) | -75.6% | (124) | -1.4% |
| TOTAL SOCIAL SECURITY | 169,474 | 32,741 | 32,162 | (136,733) | -80.7% | (579) | -1.8% | |
| Object 015 HEALTH SERVICE | ||||||||
| 01501 | HEALTH SERVICE-CITY MATCH | 144,675 | 26,282 | 27,685 | (118,393) | -81.8% | 1,403 | 5.3% |
| 01571 | DEPENDENT COVERAGE- | 104,789 | 14,441 | 15,125 | (90,348) | -86.2% | 684 | 4.7% |
| TOTAL HEALTH SERVICE | 249,464 | 40,723 | 42,810 | (208,741) | -83.7% | 2,087 | 5.1% | |
| Object 016 DENTAL COVERAGE | ||||||||
| 01601 | DENTAL COVERAGE | 34,556 | 6,519 | 6,868 | (28,037) | -81.1% | 349 | 5.4% |
| TOTAL DENTAL COVERAGE | 34,556 | 6,519 | 6,868 | (28,037) | -81.1% | 349 | 5.4% | |
| Object 017 UNEMPLOYMENT INSURANCE | ||||||||
| 01701 | UNEMPLOYMENT INSURANCE | 5,050 | 1,540 | 1,818 | (3,510) | -69.5% | 278 | 18.1% |
| TOTAL UNEMPLOYMENT INSURANCE | 5,050 | 1,540 | 1,818 | (3,510) | -69.5% | 278 | 18.1% | |