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) | ||
|---|---|---|---|---|---|---|---|---|
| Sub-Fund: 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
| Object: 001 PERMANENT SALARIES-MISC | ||||||||
| 00101 | MISC-REGULAR | 121,474,307 | 109,277,023 | 110,098,454 | (12,197,284) | -10.0% | 821,431 | 0.8% |
| PERMANENT SALARIES-MISC TOTAL | 121,474,307 | 109,277,023 | 110,098,454 | (12,197,284) | -10.0% | 821,431 | 0.8% | |
| 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% |
| 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 | 726,000 | 492,000 | 492,000 | (234,000) | -32.2% | 0 | 0.0% |
| TEMP SALARIES-MISC TOTAL | 726,000 | 492,000 | 492,000 | (234,000) | -32.2% | 0 | 0.0% | |
| Object: 009 PREMIUM PAY | ||||||||
| 00901 | PREMIUM PAY - MISC | 5,727,540 | 5,682,540 | 5,682,540 | (45,000) | -0.8% | 0 | 0.0% |
| PREMIUM PAY TOTAL | 5,727,540 | 5,682,540 | 5,682,540 | (45,000) | -0.8% | 0 | 0.0% | |
| Object: 010 ONE-TIME PAYMENTS | ||||||||
| 01005 | INCENTIVE PAY - MISC. | 1,412,000 | 1,008,000 | 1,008,000 | (404,000) | -28.6% | 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 | 2,420,627 | 2,420,627 | (404,000) | -14.3% | 0 | 0.0% | |
| Object: 011 OVERTIME | ||||||||
| 01101 | OVERTIME - MISC | 5,128,547 | 5,145,677 | 5,145,677 | 17,130 | 0.3% | 0 | 0.0% |
| OVERTIME TOTAL | 5,128,547 | 5,145,677 | 5,145,677 | 17,130 | 0.3% | 0 | 0.0% | |
| Object: 012 HOLIDAY PAY | ||||||||
| 01201 | HOLIDAY PAY - MISC | 2,595,978 | 2,595,978 | 2,595,978 | 0 | 0.0% | 0 | 0.0% |
| HOLIDAY PAY TOTAL | 2,595,978 | 2,595,978 | 2,595,978 | 0 | 0.0% | 0 | 0.0% | |