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 017 UNEMPLOYMENT INSURANCE | ||||||||
| 01701 | UNEMPLOYMENT INSURANCE | 10,868 | 9,653 | 11,070 | (1,215) | -11.2% | 1,417 | 14.7% |
| TOTAL UNEMPLOYMENT INSURANCE | 10,868 | 9,653 | 11,070 | (1,215) | -11.2% | 1,417 | 14.7% | |
| Object 019 OTHER FRINGE BENEFITS | ||||||||
| 01911 | FLEXIBLE BENEFIT PACKAGE | (650) | (2,445) | (3,345) | (1,795) | 276.2% | (900) | 36.8% |
| 01912 | LONG TERM DISABILITY INSURANCE | 31,659 | 21,455 | 22,371 | (10,204) | -32.2% | 916 | 4.3% |
| TOTAL OTHER FRINGE BENEFITS | 31,009 | 19,010 | 19,026 | (11,999) | -38.7% | 16 | 0.1% | |
| Object 021 TRAVEL | ||||||||
| 02105 | NON-AIR TRAVEL - EMPLOYEES | 32,000 | 32,000 | 32,000 | 0 | 0.0% | 0 | 0.0% |
| TOTAL TRAVEL | 32,000 | 32,000 | 32,000 | 0 | 0.0% | 0 | 0.0% | |
| Object 022 TRAINING | ||||||||
| 02200 | TRAINING - BUDGET | 93,610 | 93,610 | 93,610 | 0 | 0.0% | 0 | 0.0% |
| 02201 | TRAINING COSTS PAID TO EMPLOYEES | 132,412 | 132,412 | 132,412 | 0 | 0.0% | 0 | 0.0% |
| TOTAL TRAINING | 226,022 | 226,022 | 226,022 | 0 | 0.0% | 0 | 0.0% | |
| Object 027 PROFESSIONAL & SPECIALIZED SERVICES | ||||||||
| 02799 | OTHER PROFESSIONAL SERVICES | 1,628 | 1,628 | 1,628 | 0 | 0.0% | 0 | 0.0% |
| TOTAL PROFESSIONAL & SPECIALIZED SERVICES | 1,628 | 1,628 | 1,628 | 0 | 0.0% | 0 | 0.0% | |
| Object 028 MAINTENANCE SVCS-BUILDING & STRUCTURES | ||||||||
| 02800 | MAINT SVCS-BUILDINGS & IMPVTS- | 12,210 | 12,210 | 12,210 | 0 | 0.0% | 0 | 0.0% |
| 02811 | SECURITY | 4,582,112 | 4,772,696 | 4,845,276 | 190,584 | 4.2% | 72,580 | 1.5% |
| TOTAL MAINTENANCE SVCS-BUILDING & STRUCTURES | 4,594,322 | 4,784,906 | 4,857,486 | 190,584 | 4.1% | 72,580 | 1.5% | |
| Object 029 MAINTENANCE SVCS-EQUIPMENT | ||||||||
| 02900 | MAINT SVCS-EQUIPMENT-BUDGET | 12,210 | 12,210 | 12,210 | 0 | 0.0% | 0 | 0.0% |
| TOTAL MAINTENANCE SVCS-EQUIPMENT | 12,210 | 12,210 | 12,210 | 0 | 0.0% | 0 | 0.0% | |
| Object 035 OTHER CURRENT EXPENSES | ||||||||
| 03500 | OTHER CURRENT EXPENSES - BUDGET | 12,210 | 12,210 | 12,210 | 0 | 0.0% | 0 | 0.0% |
| TOTAL OTHER CURRENT EXPENSES | 12,210 | 12,210 | 12,210 | 0 | 0.0% | 0 | 0.0% | |