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 017 UNEMPLOYMENT INSURANCE | ||||||||
| 01701 | UNEMPLOYMENT INSURANCE | 10,248 | 15,267 | 18,821 | 5,019 | 49.0% | 3,554 | 23.3% |
| TOTAL UNEMPLOYMENT INSURANCE | 10,248 | 15,267 | 18,821 | 5,019 | 49.0% | 3,554 | 23.3% | |
| Object 019 OTHER FRINGE BENEFITS | ||||||||
| 01911 | FLEXIBLE BENEFIT PACKAGE | 9,445 | 8,878 | 9,128 | (567) | -6.0% | 250 | 2.8% |
| 01912 | LONG TERM DISABILITY INSURANCE | 23,051 | 27,613 | 31,206 | 4,562 | 19.8% | 3,593 | 13.0% |
| TOTAL OTHER FRINGE BENEFITS | 32,496 | 36,491 | 40,334 | 3,995 | 12.3% | 3,843 | 10.5% | |
| Object 022 TRAINING | ||||||||
| 02201 | TRAINING COSTS PAID TO EMPLOYEES | 10,175 | 0 | 0 | (10,175) | -100.0% | 0 | 0.0% |
| TOTAL TRAINING | 10,175 | 0 | 0 | (10,175) | -100.0% | 0 | 0.0% | |
| Object 027 PROFESSIONAL & SPECIALIZED SERVICES | ||||||||
| 02761 | SYSTEMS CONSULTING SERVICES | 0 | 84,000 | 84,000 | 84,000 | 100.0% | 0 | 0.0% |
| TOTAL PROFESSIONAL & SPECIALIZED SERVICES | 0 | 84,000 | 84,000 | 84,000 | 100.0% | 0 | 0.0% | |
| Object 029 MAINTENANCE SVCS-EQUIPMENT | ||||||||
| 02999 | OTHER EQUIP MAINT | 52,513 | 27,513 | 27,513 | (25,000) | -47.6% | 0 | 0.0% |
| TOTAL MAINTENANCE SVCS-EQUIPMENT | 52,513 | 27,513 | 27,513 | (25,000) | -47.6% | 0 | 0.0% | |
| Object 035 OTHER CURRENT EXPENSES | ||||||||
| 03599 | OTHER CURRENT EXPENSES | 76,313 | 51,313 | 51,313 | (25,000) | -32.8% | 0 | 0.0% |
| TOTAL OTHER CURRENT EXPENSES | 76,313 | 51,313 | 51,313 | (25,000) | -32.8% | 0 | 0.0% | |
| Object 045 SAFETY | ||||||||
| 04531 | UNIFORMS | 49,247 | 19,247 | 19,247 | (30,000) | -60.9% | 0 | 0.0% |
| TOTAL SAFETY | 49,247 | 19,247 | 19,247 | (30,000) | -60.9% | 0 | 0.0% | |
| Object 049 OTHER MATERIALS & SUPPLIES | ||||||||
| 04921 | DATA PROCESSING SUPPLIES | 6,105 | 6,105 | 6,105 | 0 | 0.0% | 0 | 0.0% |
| 04931 | FORMS | 823,994 | 333,609 | 333,609 | (490,385) | -59.5% | 0 | 0.0% |
| 04999 | OTHER MATERIALS & SUPPLIES | 71,501 | 71,501 | 71,501 | 0 | 0.0% | 0 | 0.0% |
| TOTAL OTHER MATERIALS & SUPPLIES | 901,600 | 411,215 | 411,215 | (490,385) | -54.4% | 0 | 0.0% | |