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 049 OTHER MATERIALS & SUPPLIES | ||||||||
| 04921 | DATA PROCESSING SUPPLIES | 0 | 3,000 | 3,000 | 3,000 | 100.0% | 0 | 0.0% |
| 04941 | MINOR FURNISHINGS | 0 | 6,000 | 6,000 | 6,000 | 100.0% | 0 | 0.0% |
| 04950 | OFFICE SUPPLIES-CITYWIDE CONTRAC | 0 | 18,500 | 18,500 | 18,500 | 100.0% | 0 | 0.0% |
| 04951 | OTHER OFFICE SUPPLIES | 2,711 | 2,711 | 2,711 | 0 | 0.0% | 0 | 0.0% |
| TOTAL OTHER MATERIALS & SUPPLIES | 2,711 | 30,211 | 30,211 | 27,500 | 1014.4% | 0 | 0.0% | |
| Object 04A EQUIPMENT (5K OR LESS-CONTROLLED ASSET) | ||||||||
| 04A01 | EQUIPMENT (5K OR LESS-CONTROLLED | 26,537 | 26,537 | 26,537 | 0 | 0.0% | 0 | 0.0% |
| TOTAL EQUIPMENT (5K OR LESS-CONTROLLED ASSET) | 26,537 | 26,537 | 26,537 | 0 | 0.0% | 0 | 0.0% | |
| Object 081 SERVICES OF OTHER DEPTS (AAO FUNDS) | ||||||||
| 081PS | GF-POLICE SECURITY | 2,212,867 | 2,212,867 | 2,212,867 | 0 | 0.0% | 0 | 0.0% |
| 081RR | GF-RENT PAID TO REAL ESTATE | 572,000 | 0 | 0 | (572,000) | -100.0% | 0 | 0.0% |
| TOTAL SERVICES OF OTHER DEPTS (AAO FUNDS) | 2,784,867 | 2,212,867 | 2,212,867 | (572,000) | -20.5% | 0 | 0.0% | |
| TOTAL 5MAAAOHF | 3,817,144 | 3,845,522 | 3,855,872 | 28,378 | 0.7% | 10,350 | 0.3% | |
| 5NAAAAAA PTC-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
| Object 001 PERMANENT SALARIES-MISC | ||||||||
| 00101 | MISC-REGULAR | 15,851,846 | 15,041,215 | 15,591,460 | (810,631) | -5.1% | 550,245 | 3.7% |
| TOTAL PERMANENT SALARIES-MISC | 15,851,846 | 15,041,215 | 15,591,460 | (810,631) | -5.1% | 550,245 | 3.7% | |
| Object 009 PREMIUM PAY | ||||||||
| 00901 | PREMIUM PAY - MISC | 420,296 | 420,296 | 420,296 | 0 | 0.0% | 0 | 0.0% |
| TOTAL PREMIUM PAY | 420,296 | 420,296 | 420,296 | 0 | 0.0% | 0 | 0.0% | |
| Object 011 OVERTIME | ||||||||
| 01101 | OVERTIME - MISC | 1,158,365 | 1,158,365 | 1,158,365 | 0 | 0.0% | 0 | 0.0% |
| TOTAL OVERTIME | 1,158,365 | 1,158,365 | 1,158,365 | 0 | 0.0% | 0 | 0.0% | |
| Object 013 RETIREMENT | ||||||||
| 01301 | RETIRE CITY MISC | 1,504,341 | 2,039,589 | 2,572,590 | 535,248 | 35.6% | 533,001 | 26.1% |
| 01371 | RETIREMENT PICK UP | 1,147,947 | 1,091,398 | 0 | (56,549) | -4.9% | (1,091,398) | -100.0% |