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: SS SUSTAINABLE STREETS | ||||||||
| 5YAAAAAA BICYCLE OPERATING-NON PROJ-CONTROLLED FD | ||||||||
| Object 081 SERVICES OF OTHER DEPTS (AAO FUNDS) | ||||||||
| 081PM | GF-PURCH-MAIL SERVICES | 3,063 | 3,440 | 3,440 | 377 | 12.3% | 0 | 0.0% |
| 081PR | IS-PURCH-REPRODUCTION | 8,154 | 2,330 | 2,330 | (5,824) | -71.4% | 0 | 0.0% |
| TOTAL SERVICES OF OTHER DEPTS (AAO FUNDS) | 11,217 | 5,770 | 5,770 | (5,447) | -48.6% | 0 | 0.0% | |
| TOTAL 5YAAAAAA | 1,632,172 | 448,494 | 458,461 | (1,183,678) | -72.5% | 9,967 | 2.2% | |
| 5YAAAPSF BICYCLE PERSONNEL FUND | ||||||||
| Object 027 PROFESSIONAL & SPECIALIZED SERVICES | ||||||||
| 02700 | PROFESSIONAL & SPECIALIZED SVCS- | 0 | 61,051 | 61,051 | 61,051 | 100.0% | 0 | 0.0% |
| TOTAL PROFESSIONAL & SPECIALIZED SERVICES | 0 | 61,051 | 61,051 | 61,051 | 100.0% | 0 | 0.0% | |
| Object 079 ALLOCATED CHARGES | ||||||||
| 07999 | ALLOCATED CHARGES-SPECIFIC | 0 | (61,051) | (61,051) | (61,051) | 0.0% | 0 | 0.0% |
| TOTAL ALLOCATED CHARGES | 0 | (61,051) | (61,051) | (61,051) | 0.0% | 0 | 0.0% | |
| TOTAL 5YAAAPSF | 0 | 0 | 0 | 0 | 0.0% | 0 | 0.0% | |
| 5ZAAAAAA PEDESTRIAN OPERATING-NON PROJ-CONTROLLED | ||||||||
| Object 001 PERMANENT SALARIES-MISC | ||||||||
| 00101 | MISC-REGULAR | 0 | 113,155 | 112,929 | 113,155 | 100.0% | (226) | -0.2% |
| TOTAL PERMANENT SALARIES-MISC | 0 | 113,155 | 112,929 | 113,155 | 100.0% | (226) | -0.2% | |
| Object 013 RETIREMENT | ||||||||
| 01301 | RETIRE CITY MISC | 0 | 15,344 | 18,633 | 15,344 | 100.0% | 3,289 | 21.4% |
| TOTAL RETIREMENT | 0 | 15,344 | 18,633 | 15,344 | 100.0% | 3,289 | 21.4% | |
| Object 014 SOCIAL SECURITY | ||||||||
| 01401 | SOCIAL SECURITY (OASDI & HI) | 0 | 6,622 | 6,622 | 6,622 | 100.0% | 0 | 0.0% |
| 01402 | SOCIAL SECURITY - MEDICARE (HI | 0 | 1,641 | 1,637 | 1,641 | 100.0% | (4) | -0.2% |
| TOTAL SOCIAL SECURITY | 0 | 8,263 | 8,259 | 8,263 | 100.0% | (4) | 0.0% | |
| Object 015 HEALTH SERVICE | ||||||||
| 01501 | HEALTH SERVICE-CITY MATCH | 0 | 6,264 | 6,828 | 6,264 | 100.0% | 564 | 9.0% |