San Francisco Municipal Transportation Agency

Return to FY2011 and FY2012 Budget

Expenditure By Sub-Funds

Fiscal Years 2010-11 and 2011-12

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%
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