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 | ||||||||
| 5MAAAOHF MTA-GENERAL ADMINISTRATION OVERHEAD FUND | ||||||||
| Object 013 RETIREMENT | ||||||||
| 01301 | RETIRE CITY MISC | 820,315 | 1,077,677 | 1,305,798 | 257,362 | 31.4% | 228,121 | 21.2% |
| 01371 | RETIREMENT PICK UP | 57,148 | 46,481 | 0 | (10,667) | -18.7% | (46,481) | -100.0% |
| TOTAL RETIREMENT | 877,463 | 1,124,158 | 1,305,798 | 246,695 | 28.1% | 181,640 | 16.2% | |
| Object 014 SOCIAL SECURITY | ||||||||
| 01401 | SOCIAL SECURITY (OASDI & HI) | 482,369 | 454,618 | 452,854 | (27,751) | -5.8% | (1,764) | -0.4% |
| 01402 | SOCIAL SECURITY - MEDICARE (HI | 125,823 | 116,595 | 116,108 | (9,228) | -7.3% | (487) | -0.4% |
| TOTAL SOCIAL SECURITY | 608,192 | 571,213 | 568,962 | (36,979) | -6.1% | (2,251) | -0.4% | |
| Object 015 HEALTH SERVICE | ||||||||
| 01501 | HEALTH SERVICE-CITY MATCH | 491,727 | 493,315 | 530,826 | 1,588 | 0.3% | 37,511 | 7.6% |
| 01571 | DEPENDENT COVERAGE- | 365,043 | 326,330 | 351,151 | (38,713) | -10.6% | 24,821 | 7.6% |
| TOTAL HEALTH SERVICE | 856,770 | 819,645 | 881,977 | (37,125) | -4.3% | 62,332 | 7.6% | |
| Object 016 DENTAL COVERAGE | ||||||||
| 01601 | DENTAL COVERAGE | 117,596 | 124,680 | 134,177 | 7,084 | 6.0% | 9,497 | 7.6% |
| TOTAL DENTAL COVERAGE | 117,596 | 124,680 | 134,177 | 7,084 | 6.0% | 9,497 | 7.6% | |
| Object 017 UNEMPLOYMENT INSURANCE | ||||||||
| 01701 | UNEMPLOYMENT INSURANCE | 17,357 | 20,104 | 24,024 | 2,747 | 15.8% | 3,920 | 19.5% |
| TOTAL UNEMPLOYMENT INSURANCE | 17,357 | 20,104 | 24,024 | 2,747 | 15.8% | 3,920 | 19.5% | |
| Object 019 OTHER FRINGE BENEFITS | ||||||||
| 01911 | FLEXIBLE BENEFIT PACKAGE | 57,815 | 54,258 | 58,284 | (3,557) | -6.2% | 4,026 | 7.4% |
| 01912 | LONG TERM DISABILITY INSURANCE | 35,338 | 31,928 | 34,726 | (3,410) | -9.6% | 2,798 | 8.8% |
| TOTAL OTHER FRINGE BENEFITS | 93,153 | 86,186 | 93,010 | (6,967) | -7.5% | 6,824 | 7.9% | |
| Object 021 TRAVEL | ||||||||
| 02103 | AIR TRAVEL - EMPLOYEES | 818 | 818 | 818 | 0 | 0.0% | 0 | 0.0% |
| 02105 | NON-AIR TRAVEL - EMPLOYEES | 4,270 | 4,270 | 4,270 | 0 | 0.0% | 0 | 0.0% |
| TOTAL TRAVEL | 5,088 | 5,088 | 5,088 | 0 | 0.0% | 0 | 0.0% | |
| Object 022 TRAINING | ||||||||
| 02200 | TRAINING - BUDGET | 13,228 | 13,228 | 13,228 | 0 | 0.0% | 0 | 0.0% |