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: ATAS ADMINISTRATION | ||||||||
| 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
| Object 060 EQUIPMENT PURCHASE | ||||||||
| TOTAL EQUIPMENT PURCHASE | 0 | 158,775 | 147,825 | 158,775 | 100.0% | (10,950) | -6.9% | |
| Object 081 SERVICES OF OTHER DEPTS (AAO FUNDS) | ||||||||
| 081PG | GF-PURCH-GENERAL OFFICE | 201,039 | 201,039 | 201,039 | 0 | 0.0% | 0 | 0.0% |
| TOTAL SERVICES OF OTHER DEPTS (AAO FUNDS) | 201,039 | 201,039 | 201,039 | 0 | 0.0% | 0 | 0.0% | |
| TOTAL 5MAAAAAA | 34,949,214 | 28,710,724 | 28,686,015 | (6,238,490) | -17.9% | (24,709) | -0.1% | |
| 5MAAAOHF MTA-GENERAL ADMINISTRATION OVERHEAD FUND | ||||||||
| Object 001 PERMANENT SALARIES-MISC | ||||||||
| 00101 | MISC-REGULAR | 5,863,242 | 5,876,038 | 5,824,706 | 12,796 | 0.2% | (51,332) | -0.9% |
| TOTAL PERMANENT SALARIES-MISC | 5,863,242 | 5,876,038 | 5,824,706 | 12,796 | 0.2% | (51,332) | -0.9% | |
| Object 005 TEMP SALARIES-MISC | ||||||||
| 00501 | TEMP-REGULAR-MISC | 84,110 | 109,110 | 109,110 | 25,000 | 29.7% | 0 | 0.0% |
| TOTAL TEMP SALARIES-MISC | 84,110 | 109,110 | 109,110 | 25,000 | 29.7% | 0 | 0.0% | |
| Object 009 PREMIUM PAY | ||||||||
| 00901 | PREMIUM PAY - MISC | 16,817 | 16,817 | 16,817 | 0 | 0.0% | 0 | 0.0% |
| TOTAL PREMIUM PAY | 16,817 | 16,817 | 16,817 | 0 | 0.0% | 0 | 0.0% | |
| Object 011 OVERTIME | ||||||||
| 01101 | OVERTIME - MISC | 37,500 | 39,500 | 39,500 | 2,000 | 5.3% | 0 | 0.0% |
| TOTAL OVERTIME | 37,500 | 39,500 | 39,500 | 2,000 | 5.3% | 0 | 0.0% | |
| Object 012 HOLIDAY PAY | ||||||||
| 01201 | HOLIDAY PAY - MISC | 2,630 | 2,630 | 2,630 | 0 | 0.0% | 0 | 0.0% |
| TOTAL HOLIDAY PAY | 2,630 | 2,630 | 2,630 | 0 | 0.0% | 0 | 0.0% | |
| Object 013 RETIREMENT | ||||||||
| 01301 | RETIRE CITY MISC | 556,426 | 796,793 | 961,078 | 240,367 | 43.2% | 164,285 | 20.6% |
| 01371 | RETIREMENT PICK UP | 129,977 | 112,160 | 0 | (17,817) | -13.7% | (112,160) | -100.0% |
| TOTAL RETIREMENT | 686,403 | 908,953 | 961,078 | 222,550 | 32.4% | 52,125 | 5.7% | |