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: 5MSRFTID MUNI-TRANSIT IMPACT DEV FUND | ||||||||
| Object: 013 RETIREMENT | ||||||||
| 01301 | RETIRE CITY MISC | 10,333 | 0 | 0 | (10,333) | -100.0% | 0 | 0.0% |
| RETIREMENT TOTAL | 10,333 | 0 | 0 | (10,333) | -100.0% | 0 | 0.0% | |
| Object: 014 SOCIAL SECURITY | ||||||||
| 01401 | SOCIAL SECURITY (OASDI & HI) | 6,609 | 0 | 0 | (6,609) | -100.0% | 0 | 0.0% |
| 01402 | SOCIAL SECURITY - MEDICARE (HI ONLY) | 1,579 | 0 | 0 | (1,579) | -100.0% | 0 | 0.0% |
| SOCIAL SECURITY TOTAL | 8,188 | 0 | 0 | (8,188) | -100.0% | 0 | 0.0% | |
| Object: 015 HEALTH SERVICE | ||||||||
| 01501 | HEALTH SERVICE-CITY MATCH | 5,845 | 0 | 0 | (5,845) | -100.0% | 0 | 0.0% |
| 01571 | DEPENDENT COVERAGE-MISCELLANEOUS | 4,457 | 0 | 0 | (4,457) | -100.0% | 0 | 0.0% |
| HEALTH SERVICE TOTAL | 10,302 | 0 | 0 | (10,302) | -100.0% | 0 | 0.0% | |
| Object: 016 DENTAL COVERAGE | ||||||||
| 01601 | DENTAL COVERAGE | 1,399 | 0 | 0 | (1,399) | -100.0% | 0 | 0.0% |
| DENTAL COVERAGE TOTAL | 1,399 | 0 | 0 | (1,399) | -100.0% | 0 | 0.0% | |
| Object: 017 UNEMPLOYMENT INSURANCE | ||||||||
| 01701 | UNEMPLOYMENT INSURANCE | 218 | 0 | 0 | (218) | -100.0% | 0 | 0.0% |
| UNEMPLOYMENT INSURANCE TOTAL | 218 | 0 | 0 | (218) | -100.0% | 0 | 0.0% | |
| Object: 019 OTHER FRINGE BENEFITS | ||||||||
| 01912 | LONG TERM DISABILITY INSURANCE | 588 | 0 | 0 | (588) | -100.0% | 0 | 0.0% |
| OTHER FRINGE BENEFITS TOTAL | 588 | 0 | 0 | (588) | -100.0% | 0 | 0.0% | |
| Object: 027 PROFESSIONAL & SPECIALIZED | ||||||||
| 02751 | MANAGEMENT CONSULTING SERVICES | 96,460 | 0 | 0 | (96,460) | -100.0% | 0 | 0.0% |
| 02799 | OTHER PROFESSIONAL SERVICES | 356,125 | 0 | 0 | (356,125) | -100.0% | 0 | 0.0% |
| PROFESSIONAL & SPECIALIZED SERVICES TOTAL | 452,585 | 0 | 0 | (452,585) | -100.0% | 0 | 0.0% | |