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: SSE SECURITY & ENFORCEMENT | ||||||||
| 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
| Object 001 PERMANENT SALARIES-MISC | ||||||||
| 00101 | MISC-REGULAR | 5,216,978 | 3,640,957 | 3,469,716 | (1,576,021) | -30.2% | (171,241) | -4.7% |
| TOTAL PERMANENT SALARIES-MISC | 5,216,978 | 3,640,957 | 3,469,716 | (1,576,021) | -30.2% | (171,241) | -4.7% | |
| Object 009 PREMIUM PAY | ||||||||
| 00901 | PREMIUM PAY - MISC | 201,000 | 201,000 | 201,000 | 0 | 0.0% | 0 | 0.0% |
| TOTAL PREMIUM PAY | 201,000 | 201,000 | 201,000 | 0 | 0.0% | 0 | 0.0% | |
| Object 011 OVERTIME | ||||||||
| 01101 | OVERTIME - MISC | 130,000 | 130,000 | 130,000 | 0 | 0.0% | 0 | 0.0% |
| TOTAL OVERTIME | 130,000 | 130,000 | 130,000 | 0 | 0.0% | 0 | 0.0% | |
| Object 012 HOLIDAY PAY | ||||||||
| 01201 | HOLIDAY PAY - MISC | 30,000 | 30,000 | 30,000 | 0 | 0.0% | 0 | 0.0% |
| TOTAL HOLIDAY PAY | 30,000 | 30,000 | 30,000 | 0 | 0.0% | 0 | 0.0% | |
| Object 013 RETIREMENT | ||||||||
| 01301 | RETIRE CITY MISC | 481,451 | 474,645 | 549,298 | (6,806) | -1.4% | 74,653 | 15.7% |
| 01371 | RETIREMENT PICK UP | 62,938 | 59,884 | 27,451 | (3,054) | -4.9% | (32,433) | -54.2% |
| TOTAL RETIREMENT | 544,389 | 534,529 | 576,749 | (9,860) | -1.8% | 42,220 | 7.9% | |
| Object 014 SOCIAL SECURITY | ||||||||
| 01401 | SOCIAL SECURITY (OASDI & HI) | 335,706 | 239,911 | 230,014 | (95,795) | -28.5% | (9,897) | -4.1% |
| 01402 | SOCIAL SECURITY - MEDICARE (HI | 78,798 | 55,991 | 53,507 | (22,807) | -28.9% | (2,484) | -4.4% |
| TOTAL SOCIAL SECURITY | 414,504 | 295,902 | 283,521 | (118,602) | -28.6% | (12,381) | -4.2% | |
| Object 015 HEALTH SERVICE | ||||||||
| 01501 | HEALTH SERVICE-CITY MATCH | 538,332 | 473,561 | 481,834 | (64,771) | -12.0% | 8,273 | 1.7% |
| 01571 | DEPENDENT COVERAGE- | 414,083 | 319,263 | 323,777 | (94,820) | -22.9% | 4,514 | 1.4% |
| TOTAL HEALTH SERVICE | 952,415 | 792,824 | 805,611 | (159,591) | -16.8% | 12,787 | 1.6% | |
| Object 016 DENTAL COVERAGE | ||||||||
| 01601 | DENTAL COVERAGE | 130,945 | 122,562 | 124,746 | (8,383) | -6.4% | 2,184 | 1.8% |
| TOTAL DENTAL COVERAGE | 130,945 | 122,562 | 124,746 | (8,383) | -6.4% | 2,184 | 1.8% | |