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) | ||
|---|---|---|---|---|---|---|---|---|
| Object: 001 PERMANENT SALARIES-MISC | ||||||||
| 00101 | MISC-REGULAR | 174,726,515 | 155,712,559 | 157,086,550 | (19,013,956) | -10.9% | 1,373,991 | 0.9% |
| PERMANENT SALARIES-MISC TOTAL | 174,726,515 | 155,712,559 | 157,086,550 | (19,013,956) | -10.9% | 1,373,991 | 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 PAYOUTS | 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% |
| PERMANENT SALARIES-PLATFORM TOTAL | 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 | 2,157,250 | 2,087,534 | 2,087,534 | (69,716) | -3.2% | 0 | 0.0% |
| TEMP SALARIES-MISC TOTAL | 2,157,250 | 2,087,534 | 2,087,534 | (69,716) | -3.2% | 0 | 0.0% | |
| Object: 009 PREMIUM PAY | ||||||||
| 00901 | PREMIUM PAY - MISC | 6,358,498 | 6,313,498 | 6,313,498 | (45,000) | -0.7% | 0 | 0.0% |
| PREMIUM PAY TOTAL | 6,358,498 | 6,313,498 | 6,313,498 | (45,000) | -0.7% | 0 | 0.0% | |
| Object: 010 ONE-TIME PAYMENTS | ||||||||
| 01005 | INCENTIVE PAY - MISC. | 1,412,000 | 1,033,000 | 1,033,000 | (379,000) | -26.8% | 0 | 0.0% |
| 01021 | RET PAYOUT - SP & VAC - MISC | 1,412,627 | 1,412,627 | 1,412,627 | 0 | 0.0% | 0 | 0.0% |
| ONE-TIME PAYMENTS TOTAL | 2,824,627 | 2,445,627 | 2,445,627 | (379,000) | -13.4% | 0 | 0.0% | |
| Object: 011 OVERTIME | ||||||||
| 01101 | OVERTIME - MISC | 6,854,617 | 6,830,792 | 6,830,792 | (23,825) | -0.3% | 0 | 0.0% |
| OVERTIME TOTAL | 6,854,617 | 6,830,792 | 6,830,792 | (23,825) | -0.3% | 0 | 0.0% | |