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 | ||||||||
| 5MAAAOHF MTA-GENERAL ADMINISTRATION OVERHEAD FUND | ||||||||
| Object 013 RETIREMENT | ||||||||
| 01301 | RETIRE CITY MISC | 46,767 | 65,164 | 77,871 | 18,397 | 39.3% | 12,707 | 19.5% |
| 01371 | RETIREMENT PICK UP | 0 | (2,356) | 0 | (2,356) | 0.0% | 2,356 | -100.0% |
| TOTAL RETIREMENT | 46,767 | 62,808 | 77,871 | 16,041 | 34.3% | 15,063 | 24.0% | |
| Object 014 SOCIAL SECURITY | ||||||||
| 01401 | SOCIAL SECURITY (OASDI & HI) | 28,120 | 27,299 | 26,702 | (821) | -2.9% | (597) | -2.2% |
| 01402 | SOCIAL SECURITY - MEDICARE (HI | 7,145 | 6,968 | 6,844 | (177) | -2.5% | (124) | -1.8% |
| TOTAL SOCIAL SECURITY | 35,265 | 34,267 | 33,546 | (998) | -2.8% | (721) | -2.1% | |
| Object 015 HEALTH SERVICE | ||||||||
| 01501 | HEALTH SERVICE-CITY MATCH | 28,663 | 29,199 | 31,035 | 536 | 1.9% | 1,836 | 6.3% |
| 01571 | DEPENDENT COVERAGE- | 21,940 | 20,133 | 21,424 | (1,807) | -8.2% | 1,291 | 6.4% |
| TOTAL HEALTH SERVICE | 50,603 | 49,332 | 52,459 | (1,271) | -2.5% | 3,127 | 6.3% | |
| Object 016 DENTAL COVERAGE | ||||||||
| 01601 | DENTAL COVERAGE | 6,871 | 7,398 | 7,864 | 527 | 7.7% | 466 | 6.3% |
| TOTAL DENTAL COVERAGE | 6,871 | 7,398 | 7,864 | 527 | 7.7% | 466 | 6.3% | |
| Object 017 UNEMPLOYMENT INSURANCE | ||||||||
| 01701 | UNEMPLOYMENT INSURANCE | 986 | 1,201 | 1,417 | 215 | 21.8% | 216 | 18.0% |
| TOTAL UNEMPLOYMENT INSURANCE | 986 | 1,201 | 1,417 | 215 | 21.8% | 216 | 18.0% | |
| Object 019 OTHER FRINGE BENEFITS | ||||||||
| 01911 | FLEXIBLE BENEFIT PACKAGE | 8,516 | 10,685 | 11,496 | 2,169 | 25.5% | 811 | 7.6% |
| 01912 | LONG TERM DISABILITY INSURANCE | 864 | 387 | 385 | (477) | -55.2% | (2) | -0.5% |
| TOTAL OTHER FRINGE BENEFITS | 9,380 | 11,072 | 11,881 | 1,692 | 18.0% | 809 | 7.3% | |
| Object 021 TRAVEL | ||||||||
| 02103 | AIR TRAVEL - EMPLOYEES | 15,051 | 15,051 | 15,051 | 0 | 0.0% | 0 | 0.0% |
| 02105 | NON-AIR TRAVEL - EMPLOYEES | 78,559 | 78,559 | 78,559 | 0 | 0.0% | 0 | 0.0% |
| TOTAL TRAVEL | 93,610 | 93,610 | 93,610 | 0 | 0.0% | 0 | 0.0% | |
| Object 022 TRAINING | ||||||||
| 02201 | TRAINING COSTS PAID TO EMPLOYEES | 48,840 | 48,840 | 48,840 | 0 | 0.0% | 0 | 0.0% |