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: 5MAAAOHF MTA-GENERAL ADMINISTRATION OVERHEAD FUND | ||||||||
| Object: 012 HOLIDAY PAY | ||||||||
| 01201 | HOLIDAY PAY - MISC | 2,630 | 2,630 | 2,630 | 0 | 0.0% | 0 | 0.0% |
| HOLIDAY PAY TOTAL | 2,630 | 2,630 | 2,630 | 0 | 0.0% | 0 | 0.0% | |
| Object: 013 RETIREMENT | ||||||||
| 01301 | RETIRE CITY MISC | 1,802,444 | 2,144,311 | 2,593,832 | 341,867 | 19.0% | 449,521 | 21.0% |
| 01371 | RETIREMENT PICK UP | 263,987 | 189,695 | 21,767 | (74,292) | -28.1% | (167,928) | -88.5% |
| RETIREMENT TOTAL | 2,066,431 | 2,334,006 | 2,615,599 | 267,575 | 12.9% | 281,593 | 12.1% | |
| Object: 014 SOCIAL SECURITY | ||||||||
| 01401 | SOCIAL SECURITY (OASDI & HI) | 1,084,594 | 925,899 | 920,676 | (158,695) | -14.6% | (5,223) | -0.6% |
| 01402 | SOCIAL SECURITY - MEDICARE (HI ONLY) | 278,946 | 235,523 | 234,173 | (43,423) | -15.6% | (1,350) | -0.6% |
| SOCIAL SECURITY TOTAL | 1,363,540 | 1,161,422 | 1,154,849 | (202,118) | -14.8% | (6,573) | -0.6% | |
| Object: 015 HEALTH SERVICE | ||||||||
| 01501 | HEALTH SERVICE-CITY MATCH | 1,185,392 | 1,072,261 | 1,137,415 | (113,131) | -9.5% | 65,154 | 6.1% |
| 01571 | DEPENDENT COVERAGE-MISCELLANEOUS | 869,443 | 698,055 | 740,726 | (171,388) | -19.7% | 42,671 | 6.1% |
| 01599 | HEALTH SERVICE - OTHER | 418,939 | 418,939 | 418,939 | 0 | 0.0% | 0 | 0.0% |
| HEALTH SERVICE TOTAL | 2,473,774 | 2,189,255 | 2,297,080 | (284,519) | -11.5% | 107,825 | 4.9% | |
| Object: 016 DENTAL COVERAGE | ||||||||
| 01601 | DENTAL COVERAGE | 284,054 | 271,371 | 287,883 | (12,683) | -4.5% | 16,512 | 6.1% |
| DENTAL COVERAGE TOTAL | 284,054 | 271,371 | 287,883 | (12,683) | -4.5% | 16,512 | 6.1% | |
| Object: 017 UNEMPLOYMENT INSURANCE | ||||||||
| 01701 | UNEMPLOYMENT INSURANCE | 38,478 | 40,614 | 48,445 | 2,136 | 5.6% | 7,831 | 19.3% |
| UNEMPLOYMENT INSURANCE TOTAL | 38,478 | 40,614 | 48,445 | 2,136 | 5.6% | 7,831 | 19.3% | |
| Object: 019 OTHER FRINGE BENEFITS | ||||||||
| 01911 | FLEXIBLE BENEFIT PACKAGE | 154,811 | 139,310 | 147,917 | (15,501) | -10.0% | 8,607 | 6.2% |
| 01912 | LONG TERM DISABILITY INSURANCE | 76,411 | 61,243 | 66,580 | (15,168) | -19.9% | 5,337 | 8.7% |
| 01913 | LOCAL 21 LIFE INSURANCE | 46,096 | 46,096 | 46,096 | 0 | 0.0% | 0 | 0.0% |
| OTHER FRINGE BENEFITS TOTAL | 277,318 | 246,649 | 260,593 | (30,669) | -11.1% | 13,944 | 5.7% | |