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: TS TRANSIT SERVICES DIVISION | ||||||||
| 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
| Object 001 PERMANENT SALARIES-MISC | ||||||||
| 00101 | MISC-REGULAR | 102,158,792 | 89,170,981 | 88,379,655 | (12,987,811) | -12.7% | (791,326) | -0.9% |
| TOTAL PERMANENT SALARIES-MISC | 102,158,792 | 89,170,981 | 88,379,655 | (12,987,811) | -12.7% | (791,326) | -0.9% | |
| Object 003 PERMANENT SALARIES-PLATFORM | ||||||||
| 00301 | PLATFORM-REGULAR | 115,270,893 | 115,494,918 | 103,820,478 | 224,025 | 0.2% | (11,674,440) | -10.1% |
| 00308 | PLATFORM-PERFORMANCE INCENTIVE | 1,349,752 | 1,349,752 | 1,349,752 | 0 | 0.0% | 0 | 0.0% |
| 00309 | PLATFORM-PREMIUM PAY | 2,750,613 | 2,750,613 | 2,750,613 | 0 | 0.0% | 0 | 0.0% |
| 00311 | PLATFORM-UNSCHEDULED OVERTIME | 2,200,000 | 2,200,000 | 2,200,000 | 0 | 0.0% | 0 | 0.0% |
| 00313 | PLATFORM-SCHEDULED OVERTIME | 28,814,054 | 24,314,054 | 22,814,054 | (4,500,000) | -15.6% | (1,500,000) | -6.2% |
| TOTAL PERMANENT SALARIES-PLATFORM | 150,385,312 | 146,109,337 | 132,934,897 | (4,275,975) | -2.8% | (13,174,440) | -9.0% | |
| Object 005 TEMP SALARIES-MISC | ||||||||
| 00501 | TEMP-REGULAR-MISC | 492,000 | 492,000 | 492,000 | 0 | 0.0% | 0 | 0.0% |
| TOTAL TEMP SALARIES-MISC | 492,000 | 492,000 | 492,000 | 0 | 0.0% | 0 | 0.0% | |
| Object 009 PREMIUM PAY | ||||||||
| 00901 | PREMIUM PAY - MISC | 4,162,101 | 4,162,101 | 4,162,101 | 0 | 0.0% | 0 | 0.0% |
| TOTAL PREMIUM PAY | 4,162,101 | 4,162,101 | 4,162,101 | 0 | 0.0% | 0 | 0.0% | |
| Object 011 OVERTIME | ||||||||
| 01101 | OVERTIME - MISC | 4,280,509 | 4,280,509 | 4,280,509 | 0 | 0.0% | 0 | 0.0% |
| TOTAL OVERTIME | 4,280,509 | 4,280,509 | 4,280,509 | 0 | 0.0% | 0 | 0.0% | |
| Object 012 HOLIDAY PAY | ||||||||
| 01201 | HOLIDAY PAY - MISC | 2,305,815 | 2,305,815 | 2,305,815 | 0 | 0.0% | 0 | 0.0% |
| TOTAL HOLIDAY PAY | 2,305,815 | 2,305,815 | 2,305,815 | 0 | 0.0% | 0 | 0.0% | |
| Object 013 RETIREMENT | ||||||||
| 01301 | RETIRE CITY MISC | 20,634,089 | 27,752,693 | 31,713,030 | 7,118,604 | 34.5% | 3,960,337 | 14.3% |
| 01371 | RETIREMENT PICK UP | 9,911,902 | 9,840,215 | 8,205,340 | (71,687) | -0.7% | (1,634,875) | -16.6% |
| TOTAL RETIREMENT | 30,545,991 | 37,592,908 | 39,918,370 | 7,046,917 | 23.1% | 2,325,462 | 6.2% | |
| Object 014 SOCIAL SECURITY | ||||||||
| 01401 | SOCIAL SECURITY (OASDI & HI) | 16,296,328 | 15,252,178 | 14,384,453 | (1,044,150) | -6.4% | (867,725) | -5.7% |