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 017 UNEMPLOYMENT INSURANCE | ||||||||
| 01701 | UNEMPLOYMENT INSURANCE | 10,369 | 13,942 | 16,491 | 3,573 | 34.5% | 2,549 | 18.3% |
| TOTAL UNEMPLOYMENT INSURANCE | 10,369 | 13,942 | 16,491 | 3,573 | 34.5% | 2,549 | 18.3% | |
| Object 019 OTHER FRINGE BENEFITS | ||||||||
| 01911 | FLEXIBLE BENEFIT PACKAGE | 16,143 | 9,943 | 10,599 | (6,200) | -38.4% | 656 | 6.6% |
| 01912 | LONG TERM DISABILITY INSURANCE | 26,982 | 29,378 | 31,554 | 2,396 | 8.9% | 2,176 | 7.4% |
| TOTAL OTHER FRINGE BENEFITS | 43,125 | 39,321 | 42,153 | (3,804) | -8.8% | 2,832 | 7.2% | |
| Object 021 TRAVEL | ||||||||
| 02103 | AIR TRAVEL - EMPLOYEES | 117 | 10,117 | 10,117 | 10,000 | 8547.0% | 0 | 0.0% |
| 02105 | NON-AIR TRAVEL - EMPLOYEES | 611 | 5,611 | 5,611 | 5,000 | 818.3% | 0 | 0.0% |
| TOTAL TRAVEL | 728 | 15,728 | 15,728 | 15,000 | 2060.4% | 0 | 0.0% | |
| Object 022 TRAINING | ||||||||
| 02200 | TRAINING - BUDGET | 47,823 | 47,823 | 47,823 | 0 | 0.0% | 0 | 0.0% |
| 02201 | TRAINING COSTS PAID TO EMPLOYEES | 60,013 | 60,013 | 60,013 | 0 | 0.0% | 0 | 0.0% |
| 02202 | TRAINING COSTS PAID TO VENDORS | 44,244 | 154,244 | 154,244 | 110,000 | 248.6% | 0 | 0.0% |
| TOTAL TRAINING | 152,080 | 262,080 | 262,080 | 110,000 | 72.3% | 0 | 0.0% | |
| Object 024 MEMBERSHIP FEES | ||||||||
| 02401 | MEMBERSHIP FEES | 195 | 10,695 | 10,695 | 10,500 | 5384.6% | 0 | 0.0% |
| TOTAL MEMBERSHIP FEES | 195 | 10,695 | 10,695 | 10,500 | 5384.6% | 0 | 0.0% | |
| Object 025 ENTERTAINMENT AND PROMOTION | ||||||||
| 02501 | PROMOTIONAL & ENTERTAINMENT | 8,140 | 8,140 | 8,140 | 0 | 0.0% | 0 | 0.0% |
| TOTAL ENTERTAINMENT AND PROMOTION | 8,140 | 8,140 | 8,140 | 0 | 0.0% | 0 | 0.0% | |
| Object 027 PROFESSIONAL & SPECIALIZED SERVICES | ||||||||
| 02783 | STIPENDS | 0 | 10,000 | 10,000 | 10,000 | 100.0% | 0 | 0.0% |
| 02799 | OTHER PROFESSIONAL SERVICES | 4,754,217 | 4,754,217 | 4,754,217 | 0 | 0.0% | 0 | 0.0% |
| TOTAL PROFESSIONAL & SPECIALIZED SERVICES | 4,754,217 | 4,764,217 | 4,764,217 | 10,000 | 0.2% | 0 | 0.0% | |
| Object 028 MAINTENANCE SVCS-BUILDING & STRUCTURES | ||||||||
| 02899 | OTHER BLDG MAINT SVCS | 0 | 10,000 | 10,000 | 10,000 | 100.0% | 0 | 0.0% |