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: 013 RETIREMENT | ||||||||
| 01301 | RETIRE CITY MISC | 22,610,023 | 30,231,423 | 34,729,797 | 7,621,400 | 33.7% | 4,498,374 | 14.9% |
| 01371 | RETIREMENT PICK UP | 10,571,561 | 10,585,914 | 8,502,080 | 14,353 | 0.1% | (2,083,834) | -19.7% |
| RETIREMENT TOTAL | 33,181,584 | 40,817,337 | 43,231,877 | 7,635,753 | 23.0% | 2,414,540 | 5.9% | |
| Object: 014 SOCIAL SECURITY | ||||||||
| 01401 | SOCIAL SECURITY (OASDI & HI) | 17,922,392 | 16,687,831 | 15,819,749 | (1,234,561) | -6.9% | (868,082) | -5.2% |
| 01402 | SOCIAL SECURITY - MEDICARE (HI ONLY) | 4,210,338 | 3,913,514 | 3,711,069 | (296,824) | -7.0% | (202,445) | -5.2% |
| SOCIAL SECURITY TOTAL | 22,132,730 | 20,601,345 | 19,530,818 | (1,531,385) | -6.9% | (1,070,527) | -5.2% | |
| Object: 015 HEALTH SERVICE | ||||||||
| 01501 | HEALTH SERVICE-CITY MATCH | 20,382,167 | 20,830,974 | 22,407,907 | 448,807 | 2.2% | 1,576,933 | 7.6% |
| 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 | 19,258,614 | 21,614,218 | 23,784,285 | 2,355,604 | 12.2% | 2,170,067 | 10.0% |
| 01571 | DEPENDENT COVERAGE-MISCELLANEOUS | 17,959,676 | 15,627,853 | 16,798,796 | (2,331,823) | -13.0% | 1,170,943 | 7.5% |
| HEALTH SERVICE TOTAL | 58,322,133 | 58,835,330 | 63,832,657 | 513,197 | 0.9% | 4,997,327 | 8.5% | |
| 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 | 5,030,501 | 5,477,965 | 5,893,754 | 447,464 | 8.9% | 415,789 | 7.6% |
| DENTAL COVERAGE TOTAL | 5,537,229 | 6,035,366 | 6,506,895 | 498,137 | 9.0% | 471,529 | 7.8% | |
| Object: 017 UNEMPLOYMENT INSURANCE | ||||||||
| 01701 | UNEMPLOYMENT INSURANCE | 577,737 | 679,309 | 778,064 | 101,572 | 17.6% | 98,755 | 14.5% |
| UNEMPLOYMENT INSURANCE TOTAL | 577,737 | 679,309 | 778,064 | 101,572 | 17.6% | 98,755 | 14.5% | |
| Object: 018 PLATFORM TRUST FUND | ||||||||
| 01801 | PLATFORM TRUST CCSF-CONTRIBUTION | 6,000,000 | 6,000,000 | 6,000,000 | 0 | 0.0% | 0 | 0.0% |
| PLATFORM TRUST FUND TOTAL | 6,000,000 | 6,000,000 | 6,000,000 | 0 | 0.0% | 0 | 0.0% | |