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 | ||||||||
| 5MSRFTID MUNI-TRANSIT IMPACT DEV FUND | ||||||||
| Object 015 HEALTH SERVICE | ||||||||
| TOTAL HEALTH SERVICE | 10,302 | 0 | 0 | (10,302) | -100.0% | 0 | 0.0% | |
| Object 016 DENTAL COVERAGE | ||||||||
| 01601 | DENTAL COVERAGE | 1,399 | 0 | 0 | (1,399) | -100.0% | 0 | 0.0% |
| TOTAL DENTAL COVERAGE | 1,399 | 0 | 0 | (1,399) | -100.0% | 0 | 0.0% | |
| Object 017 UNEMPLOYMENT INSURANCE | ||||||||
| 01701 | UNEMPLOYMENT INSURANCE | 218 | 0 | 0 | (218) | -100.0% | 0 | 0.0% |
| TOTAL UNEMPLOYMENT INSURANCE | 218 | 0 | 0 | (218) | -100.0% | 0 | 0.0% | |
| Object 019 OTHER FRINGE BENEFITS | ||||||||
| 01912 | LONG TERM DISABILITY INSURANCE | 588 | 0 | 0 | (588) | -100.0% | 0 | 0.0% |
| TOTAL OTHER FRINGE BENEFITS | 588 | 0 | 0 | (588) | -100.0% | 0 | 0.0% | |
| Object 027 PROFESSIONAL & SPECIALIZED SERVICES | ||||||||
| 02751 | MANAGEMENT CONSULTING SERVICES | 96,460 | 0 | 0 | (96,460) | -100.0% | 0 | 0.0% |
| 02799 | OTHER PROFESSIONAL SERVICES | 356,125 | 0 | 0 | (356,125) | -100.0% | 0 | 0.0% |
| TOTAL PROFESSIONAL & SPECIALIZED SERVICES | 452,585 | 0 | 0 | (452,585) | -100.0% | 0 | 0.0% | |
| Object 081 SERVICES OF OTHER DEPTS (AAO FUNDS) | ||||||||
| 081BI | SR-BUILDING INSPECTION | 43,257 | 0 | 0 | (43,257) | -100.0% | 0 | 0.0% |
| 081CT | GF-CITY ATTORNEY-LEGAL SERVICES | 68,553 | 0 | 0 | (68,553) | -100.0% | 0 | 0.0% |
| TOTAL SERVICES OF OTHER DEPTS (AAO FUNDS) | 111,810 | 0 | 0 | (111,810) | -100.0% | 0 | 0.0% | |
| TOTAL 5MSRFTID | 704,301 | 0 | 0 | (704,301) | -100.0% | 0 | 0.0% | |
| 5NAAAAAA PTC-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
| Object 001 PERMANENT SALARIES-MISC | ||||||||
| 00101 | MISC-REGULAR | 4,063,644 | 3,498,635 | 3,650,930 | (565,009) | -13.9% | 152,295 | 4.4% |
| TOTAL PERMANENT SALARIES-MISC | 4,063,644 | 3,498,635 | 3,650,930 | (565,009) | -13.9% | 152,295 | 4.4% | |
| Object 009 PREMIUM PAY | ||||||||
| 00901 | PREMIUM PAY - MISC | 6,700 | 6,700 | 6,700 | 0 | 0.0% | 0 | 0.0% |