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: FIT FINANCE & INFO TECH | ||||||||
| 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
| Object 001 PERMANENT SALARIES-MISC | ||||||||
| 00101 | MISC-REGULAR | 4,063,607 | 4,977,005 | 5,143,060 | 913,398 | 22.5% | 166,055 | 3.3% |
| TOTAL PERMANENT SALARIES-MISC | 4,063,607 | 4,977,005 | 5,143,060 | 913,398 | 22.5% | 166,055 | 3.3% | |
| Object 009 PREMIUM PAY | ||||||||
| 00901 | PREMIUM PAY - MISC | 250,905 | 265,905 | 265,905 | 15,000 | 6.0% | 0 | 0.0% |
| TOTAL PREMIUM PAY | 250,905 | 265,905 | 265,905 | 15,000 | 6.0% | 0 | 0.0% | |
| Object 011 OVERTIME | ||||||||
| 01101 | OVERTIME - MISC | 638,144 | 665,644 | 665,644 | 27,500 | 4.3% | 0 | 0.0% |
| TOTAL OVERTIME | 638,144 | 665,644 | 665,644 | 27,500 | 4.3% | 0 | 0.0% | |
| Object 012 HOLIDAY PAY | ||||||||
| 01201 | HOLIDAY PAY - MISC | 171,500 | 198,500 | 198,500 | 27,000 | 15.7% | 0 | 0.0% |
| TOTAL HOLIDAY PAY | 171,500 | 198,500 | 198,500 | 27,000 | 15.7% | 0 | 0.0% | |
| Object 013 RETIREMENT | ||||||||
| 01301 | RETIRE CITY MISC | 385,635 | 674,883 | 848,606 | 289,248 | 75.0% | 173,723 | 25.7% |
| 01371 | RETIREMENT PICK UP | 271,643 | 319,260 | 0 | 47,617 | 17.5% | (319,260) | -100.0% |
| TOTAL RETIREMENT | 657,278 | 994,143 | 848,606 | 336,865 | 51.3% | (145,537) | -14.6% | |
| Object 014 SOCIAL SECURITY | ||||||||
| 01401 | SOCIAL SECURITY (OASDI & HI) | 314,045 | 375,101 | 385,484 | 61,056 | 19.4% | 10,383 | 2.8% |
| 01402 | SOCIAL SECURITY - MEDICARE (HI | 74,298 | 88,553 | 90,959 | 14,255 | 19.2% | 2,406 | 2.7% |
| TOTAL SOCIAL SECURITY | 388,343 | 463,654 | 476,443 | 75,311 | 19.4% | 12,789 | 2.8% | |
| Object 015 HEALTH SERVICE | ||||||||
| 01501 | HEALTH SERVICE-CITY MATCH | 402,222 | 524,533 | 547,427 | 122,311 | 30.4% | 22,894 | 4.4% |
| 01571 | DEPENDENT COVERAGE- | 296,521 | 343,109 | 358,171 | 46,588 | 15.7% | 15,062 | 4.4% |
| TOTAL HEALTH SERVICE | 698,743 | 867,642 | 905,598 | 168,899 | 24.2% | 37,956 | 4.4% | |
| Object 016 DENTAL COVERAGE | ||||||||
| 01601 | DENTAL COVERAGE | 97,228 | 134,376 | 140,247 | 37,148 | 38.2% | 5,871 | 4.4% |
| TOTAL DENTAL COVERAGE | 97,228 | 134,376 | 140,247 | 37,148 | 38.2% | 5,871 | 4.4% | |