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: 081 SERVICES OF OTHER DEPTS (AAO | ||||||||
| 081BI | SR-BUILDING INSPECTION | 43,257 | 0 | 0 | (43,257) | -100.0% | 0 | 0.0% |
| 081CT | GF-CITY ATTORNEY-LEGAL SERVICES | 68,553 | 0 | 0 | (68,553) | -100.0% | 0 | 0.0% |
| SERVICES OF OTHER DEPTS (AAO FUNDS) TOTAL | 111,810 | 0 | 0 | (111,810) | -100.0% | 0 | 0.0% | |
| TOTAL 5MSRFTID | 704,301 | 0 | 0 | (704,301) | -100.0% | 0 | 0.0% | |
| Sub-Fund: 5NAAAAAA PTC-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
| Object: 001 PERMANENT SALARIES-MISC | ||||||||
| 00101 | MISC-REGULAR | 23,234,922 | 21,457,996 | 22,103,603 | (1,776,926) | -7.6% | 645,607 | 3.0% |
| PERMANENT SALARIES-MISC TOTAL | 23,234,922 | 21,457,996 | 22,103,603 | (1,776,926) | -7.6% | 645,607 | 3.0% | |
| Object: 005 TEMP SALARIES-MISC | ||||||||
| 00501 | TEMP-REGULAR-MISC | 1,114,500 | 1,114,500 | 1,114,500 | 0 | 0.0% | 0 | 0.0% |
| TEMP SALARIES-MISC TOTAL | 1,114,500 | 1,114,500 | 1,114,500 | 0 | 0.0% | 0 | 0.0% | |
| Object: 009 PREMIUM PAY | ||||||||
| 00901 | PREMIUM PAY - MISC | 441,996 | 441,996 | 441,996 | 0 | 0.0% | 0 | 0.0% |
| PREMIUM PAY TOTAL | 441,996 | 441,996 | 441,996 | 0 | 0.0% | 0 | 0.0% | |
| Object: 010 ONE-TIME PAYMENTS | ||||||||
| 01005 | INCENTIVE PAY - MISC. | 0 | 25,000 | 25,000 | 25,000 | 100.0% | 0 | 0.0% |
| ONE-TIME PAYMENTS TOTAL | 0 | 25,000 | 25,000 | 25,000 | 100.0% | 0 | 0.0% | |
| Object: 011 OVERTIME | ||||||||
| 01101 | OVERTIME - MISC | 1,406,115 | 1,406,115 | 1,406,115 | 0 | 0.0% | 0 | 0.0% |
| OVERTIME TOTAL | 1,406,115 | 1,406,115 | 1,406,115 | 0 | 0.0% | 0 | 0.0% | |
| Object: 013 RETIREMENT | ||||||||
| 01301 | RETIRE CITY MISC | 2,204,997 | 2,909,703 | 3,647,092 | 704,706 | 32.0% | 737,389 | 25.3% |
| 01371 | RETIREMENT PICK UP | 1,472,331 | 1,362,928 | 4,417 | (109,403) | -7.4% | (1,358,511) | -99.7% |
| RETIREMENT TOTAL | 3,677,328 | 4,272,631 | 3,651,509 | 595,303 | 16.2% | (621,122) | -14.5% | |