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: SAFETY DIVISION | ||||||||
| 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
| Object 001 PERMANENT SALARIES-MISC | ||||||||
| 00101 | MISC-REGULAR | 4,929,466 | 5,321,678 | 5,242,519 | 392,212 | 8.0% | (79,159) | -1.5% |
| TOTAL PERMANENT SALARIES-MISC | 4,929,466 | 5,321,678 | 5,242,519 | 392,212 | 8.0% | (79,159) | -1.5% | |
| Object 009 PREMIUM PAY | ||||||||
| 00901 | PREMIUM PAY - MISC | 75,000 | 75,000 | 75,000 | 0 | 0.0% | 0 | 0.0% |
| TOTAL PREMIUM PAY | 75,000 | 75,000 | 75,000 | 0 | 0.0% | 0 | 0.0% | |
| Object 011 OVERTIME | ||||||||
| 01101 | OVERTIME - MISC | 24,985 | 24,985 | 24,985 | 0 | 0.0% | 0 | 0.0% |
| TOTAL OVERTIME | 24,985 | 24,985 | 24,985 | 0 | 0.0% | 0 | 0.0% | |
| Object 012 HOLIDAY PAY | ||||||||
| 01201 | HOLIDAY PAY - MISC | 13,000 | 13,000 | 13,000 | 0 | 0.0% | 0 | 0.0% |
| TOTAL HOLIDAY PAY | 13,000 | 13,000 | 13,000 | 0 | 0.0% | 0 | 0.0% | |
| Object 013 RETIREMENT | ||||||||
| 01301 | RETIRE CITY MISC | 481,445 | 740,687 | 888,217 | 259,242 | 53.8% | 147,530 | 19.9% |
| 01371 | RETIREMENT PICK UP | 11,933 | 17,778 | (5,338) | 5,845 | 49.0% | (23,116) | -130.0% |
| TOTAL RETIREMENT | 493,378 | 758,465 | 882,879 | 265,087 | 53.7% | 124,414 | 16.4% | |
| Object 014 SOCIAL SECURITY | ||||||||
| 01401 | SOCIAL SECURITY (OASDI & HI) | 307,880 | 338,970 | 332,645 | 31,090 | 10.1% | (6,325) | -1.9% |
| 01402 | SOCIAL SECURITY - MEDICARE (HI | 75,200 | 80,840 | 79,695 | 5,640 | 7.5% | (1,145) | -1.4% |
| TOTAL SOCIAL SECURITY | 383,080 | 419,810 | 412,340 | 36,730 | 9.6% | (7,470) | -1.8% | |
| Object 015 HEALTH SERVICE | ||||||||
| 01501 | HEALTH SERVICE-CITY MATCH | 310,922 | 372,050 | 393,489 | 61,128 | 19.7% | 21,439 | 5.8% |
| 01571 | DEPENDENT COVERAGE- | 265,219 | 281,053 | 297,857 | 15,834 | 6.0% | 16,804 | 6.0% |
| TOTAL HEALTH SERVICE | 576,141 | 653,103 | 691,346 | 76,962 | 13.4% | 38,243 | 5.9% | |
| Object 016 DENTAL COVERAGE | ||||||||
| 01601 | DENTAL COVERAGE | 75,145 | 95,318 | 100,799 | 20,173 | 26.8% | 5,481 | 5.8% |
| TOTAL DENTAL COVERAGE | 75,145 | 95,318 | 100,799 | 20,173 | 26.8% | 5,481 | 5.8% | |