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: ATAS ADMINISTRATION | ||||||||
| 5NAAAAAA PTC-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
| Object 001 PERMANENT SALARIES-MISC | ||||||||
| 00101 | MISC-REGULAR | 904,817 | 571,873 | 565,619 | (332,944) | -36.8% | (6,254) | -1.1% |
| TOTAL PERMANENT SALARIES-MISC | 904,817 | 571,873 | 565,619 | (332,944) | -36.8% | (6,254) | -1.1% | |
| Object 013 RETIREMENT | ||||||||
| 01301 | RETIRE CITY MISC | 85,868 | 77,545 | 93,328 | (8,323) | -9.7% | 15,783 | 20.4% |
| 01371 | RETIREMENT PICK UP | 15,038 | 9,599 | 4,417 | (5,439) | -36.2% | (5,182) | -54.0% |
| TOTAL RETIREMENT | 100,906 | 87,144 | 97,745 | (13,762) | -13.6% | 10,601 | 12.2% | |
| Object 014 SOCIAL SECURITY | ||||||||
| 01401 | SOCIAL SECURITY (OASDI & HI) | 56,099 | 35,456 | 35,068 | (20,643) | -36.8% | (388) | -1.1% |
| 01402 | SOCIAL SECURITY - MEDICARE (HI | 13,119 | 8,292 | 8,201 | (4,827) | -36.8% | (91) | -1.1% |
| TOTAL SOCIAL SECURITY | 69,218 | 43,748 | 43,269 | (25,470) | -36.8% | (479) | -1.1% | |
| Object 015 HEALTH SERVICE | ||||||||
| 01501 | HEALTH SERVICE-CITY MATCH | 64,279 | 45,209 | 47,602 | (19,070) | -29.7% | 2,393 | 5.3% |
| 01571 | DEPENDENT COVERAGE- | 47,159 | 29,214 | 30,760 | (17,945) | -38.1% | 1,546 | 5.3% |
| TOTAL HEALTH SERVICE | 111,438 | 74,423 | 78,362 | (37,015) | -33.2% | 3,939 | 5.3% | |
| Object 016 DENTAL COVERAGE | ||||||||
| 01601 | DENTAL COVERAGE | 15,386 | 11,442 | 12,049 | (3,944) | -25.6% | 607 | 5.3% |
| TOTAL DENTAL COVERAGE | 15,386 | 11,442 | 12,049 | (3,944) | -25.6% | 607 | 5.3% | |
| Object 017 UNEMPLOYMENT INSURANCE | ||||||||
| 01701 | UNEMPLOYMENT INSURANCE | 1,810 | 1,430 | 1,697 | (380) | -21.0% | 267 | 18.7% |
| TOTAL UNEMPLOYMENT INSURANCE | 1,810 | 1,430 | 1,697 | (380) | -21.0% | 267 | 18.7% | |
| Object 019 OTHER FRINGE BENEFITS | ||||||||
| 01912 | LONG TERM DISABILITY INSURANCE | 5,046 | 3,019 | 3,257 | (2,027) | -40.2% | 238 | 7.9% |
| TOTAL OTHER FRINGE BENEFITS | 5,046 | 3,019 | 3,257 | (2,027) | -40.2% | 238 | 7.9% | |
| Object 022 TRAINING | ||||||||
| 02201 | TRAINING COSTS PAID TO EMPLOYEES | 1,526 | 1,526 | 1,526 | 0 | 0.0% | 0 | 0.0% |
| TOTAL TRAINING | 1,526 | 1,526 | 1,526 | 0 | 0.0% | 0 | 0.0% | |