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 014 SOCIAL SECURITY | ||||||||
| 01402 | SOCIAL SECURITY - MEDICARE (HI | 3,824,879 | 3,574,558 | 3,372,061 | (250,321) | -6.5% | (202,497) | -5.7% |
| TOTAL SOCIAL SECURITY | 20,121,207 | 18,826,736 | 17,756,514 | (1,294,471) | -6.4% | (1,070,222) | -5.7% | |
| Object 015 HEALTH SERVICE | ||||||||
| 01501 | HEALTH SERVICE-CITY MATCH | 18,628,574 | 18,684,521 | 20,102,387 | 55,947 | 0.3% | 1,417,866 | 7.6% |
| 01571 | DEPENDENT COVERAGE- | 16,627,404 | 14,143,973 | 15,200,087 | (2,483,431) | -14.9% | 1,056,114 | 7.5% |
| TOTAL HEALTH SERVICE | 35,255,978 | 32,828,494 | 35,302,474 | (2,427,484) | -6.9% | 2,473,980 | 7.5% | |
| Object 016 DENTAL COVERAGE | ||||||||
| 01601 | DENTAL COVERAGE | 4,606,410 | 4,925,149 | 5,299,637 | 318,739 | 6.9% | 374,488 | 7.6% |
| TOTAL DENTAL COVERAGE | 4,606,410 | 4,925,149 | 5,299,637 | 318,739 | 6.9% | 374,488 | 7.6% | |
| Object 017 UNEMPLOYMENT INSURANCE | ||||||||
| 01701 | UNEMPLOYMENT INSURANCE | 527,573 | 616,318 | 697,654 | 88,745 | 16.8% | 81,336 | 13.2% |
| TOTAL UNEMPLOYMENT INSURANCE | 527,573 | 616,318 | 697,654 | 88,745 | 16.8% | 81,336 | 13.2% | |
| Object 018 PLATFORM TRUST FUND | ||||||||
| 01801 | PLATFORM TRUST CCSF-CONTRIBUTION | 6,000,000 | 6,000,000 | 6,000,000 | 0 | 0.0% | 0 | 0.0% |
| TOTAL PLATFORM TRUST FUND | 6,000,000 | 6,000,000 | 6,000,000 | 0 | 0.0% | 0 | 0.0% | |
| Object 019 OTHER FRINGE BENEFITS | ||||||||
| 01911 | FLEXIBLE BENEFIT PACKAGE | 56,158 | 46,319 | 48,282 | (9,839) | -17.5% | 1,963 | 4.2% |
| 01912 | LONG TERM DISABILITY INSURANCE | 484,938 | 406,203 | 437,759 | (78,735) | -16.2% | 31,556 | 7.8% |
| TOTAL OTHER FRINGE BENEFITS | 541,096 | 452,522 | 486,041 | (88,574) | -16.4% | 33,519 | 7.4% | |
| Object 021 TRAVEL | ||||||||
| 02103 | AIR TRAVEL - EMPLOYEES | 2,454 | 2,454 | 2,454 | 0 | 0.0% | 0 | 0.0% |
| 02105 | NON-AIR TRAVEL - EMPLOYEES | 12,809 | 12,809 | 12,809 | 0 | 0.0% | 0 | 0.0% |
| TOTAL TRAVEL | 15,263 | 15,263 | 15,263 | 0 | 0.0% | 0 | 0.0% | |
| Object 022 TRAINING | ||||||||
| 02200 | TRAINING - BUDGET | 106,229 | 106,229 | 106,229 | 0 | 0.0% | 0 | 0.0% |
| 02201 | TRAINING COSTS PAID TO EMPLOYEES | 435,490 | 435,490 | 435,490 | 0 | 0.0% | 0 | 0.0% |
| 02202 | TRAINING COSTS PAID TO VENDORS | 85,470 | 85,470 | 85,470 | 0 | 0.0% | 0 | 0.0% |