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: 012 HOLIDAY PAY | ||||||||
| 01201 | HOLIDAY PAY - MISC | 2,598,608 | 2,598,608 | 2,598,608 | 0 | 0.0% | 0 | 0.0% |
| HOLIDAY PAY TOTAL | 2,598,608 | 2,598,608 | 2,598,608 | 0 | 0.0% | 0 | 0.0% | |
| Object: 013 RETIREMENT | ||||||||
| 01301 | RETIRE CITY MISC | 27,662,863 | 36,526,917 | 42,481,406 | 8,864,054 | 32.0% | 5,954,489 | 16.3% |
| 01371 | RETIREMENT PICK UP | 12,408,537 | 12,230,047 | 8,528,264 | (178,490) | -1.4% | (3,701,783) | -30.3% |
| RETIREMENT TOTAL | 40,071,400 | 48,756,964 | 51,009,670 | 8,685,564 | 21.7% | 2,252,706 | 4.6% | |
| Object: 014 SOCIAL SECURITY | ||||||||
| 01401 | SOCIAL SECURITY (OASDI & HI) | 21,304,286 | 19,694,135 | 18,860,630 | (1,610,151) | -7.6% | (833,505) | -4.2% |
| 01402 | SOCIAL SECURITY - MEDICARE (HI ONLY) | 5,037,454 | 4,643,951 | 4,449,528 | (393,503) | -7.8% | (194,423) | -4.2% |
| SOCIAL SECURITY TOTAL | 26,341,740 | 24,338,086 | 23,310,158 | (2,003,654) | -7.6% | (1,027,928) | -4.2% | |
| Object: 015 HEALTH SERVICE | ||||||||
| 01501 | HEALTH SERVICE-CITY MATCH | 24,697,300 | 24,996,284 | 26,774,031 | 298,984 | 1.2% | 1,777,747 | 7.1% |
| 01551 | HEALTH SERVICE-ADMIN COST | 721,676 | 762,285 | 841,669 | 40,609 | 5.6% | 79,384 | 10.4% |
| 01561 | HEALTH SERVICE-RETIREE HEALTH SUBSIDY | 22,122,172 | 24,828,030 | 27,320,763 | 2,705,858 | 12.2% | 2,492,733 | 10.0% |
| 01571 | DEPENDENT COVERAGE-MISCELLANEOUS | 21,195,290 | 18,385,982 | 19,690,925 | (2,809,308) | -13.3% | 1,304,943 | 7.1% |
| 01599 | HEALTH SERVICE - OTHER | 418,939 | 418,939 | 418,939 | 0 | 0.0% | 0 | 0.0% |
| HEALTH SERVICE TOTAL | 69,155,377 | 69,391,520 | 75,046,327 | 236,143 | 0.3% | 5,654,807 | 8.1% | |
| Object: 016 DENTAL COVERAGE | ||||||||
| 01600 | DENTAL COVERAGE - BUDGET | 506,728 | 557,401 | 613,141 | 50,673 | 10.0% | 55,740 | 10.0% |
| 01601 | DENTAL COVERAGE | 6,071,707 | 6,541,714 | 7,008,708 | 470,007 | 7.7% | 466,994 | 7.1% |
| DENTAL COVERAGE TOTAL | 6,578,435 | 7,099,115 | 7,621,849 | 520,680 | 7.9% | 522,734 | 7.4% | |