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: 5NAAAAAA PTC-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
| Object: 014 SOCIAL SECURITY | ||||||||
| 01401 | SOCIAL SECURITY (OASDI & HI) | 1,621,119 | 1,514,127 | 1,553,951 | (106,992) | -6.6% | 39,824 | 2.6% |
| 01402 | SOCIAL SECURITY - MEDICARE (HI ONLY) | 379,861 | 354,461 | 363,826 | (25,400) | -6.7% | 9,365 | 2.6% |
| SOCIAL SECURITY TOTAL | 2,000,980 | 1,868,588 | 1,917,777 | (132,392) | -6.6% | 49,189 | 2.6% | |
| Object: 015 HEALTH SERVICE | ||||||||
| 01501 | HEALTH SERVICE-CITY MATCH | 2,409,382 | 2,433,939 | 2,519,072 | 24,557 | 1.0% | 85,133 | 3.5% |
| 01561 | HEALTH SERVICE-RETIREE HEALTH SUBSIDY | 2,834,303 | 3,180,979 | 3,500,349 | 346,676 | 12.2% | 319,370 | 10.0% |
| 01571 | DEPENDENT COVERAGE-MISCELLANEOUS | 1,781,560 | 1,595,058 | 1,650,865 | (186,502) | -10.5% | 55,807 | 3.5% |
| HEALTH SERVICE TOTAL | 7,025,245 | 7,209,976 | 7,670,286 | 184,731 | 2.6% | 460,310 | 6.4% | |
| Object: 016 DENTAL COVERAGE | ||||||||
| 01601 | DENTAL COVERAGE | 582,908 | 624,181 | 645,975 | 41,273 | 7.1% | 21,794 | 3.5% |
| DENTAL COVERAGE TOTAL | 582,908 | 624,181 | 645,975 | 41,273 | 7.1% | 21,794 | 3.5% | |
| Object: 017 UNEMPLOYMENT INSURANCE | ||||||||
| 01701 | UNEMPLOYMENT INSURANCE | 52,402 | 61,116 | 75,275 | 8,714 | 16.6% | 14,159 | 23.2% |
| UNEMPLOYMENT INSURANCE TOTAL | 52,402 | 61,116 | 75,275 | 8,714 | 16.6% | 14,159 | 23.2% | |
| Object: 019 OTHER FRINGE BENEFITS | ||||||||
| 01911 | FLEXIBLE BENEFIT PACKAGE | 60,108 | 42,552 | 42,708 | (17,556) | -29.2% | 156 | 0.4% |
| 01912 | LONG TERM DISABILITY INSURANCE | 137,566 | 121,752 | 136,989 | (15,814) | -11.5% | 15,237 | 12.5% |
| OTHER FRINGE BENEFITS TOTAL | 197,674 | 164,304 | 179,697 | (33,370) | -16.9% | 15,393 | 9.4% | |
| Object: 020 OVERHEAD | ||||||||
| 02001 | INDIRECT COST REIMBURSEMENT | 122,084 | 19,095 | 19,095 | (102,989) | -84.4% | 0 | 0.0% |
| 02019 | DEPARTMENT OVERHEAD | 7,456,713 | 5,449,631 | 6,010,018 | (2,007,082) | -26.9% | 560,387 | 10.3% |
| 02029 | DIVISION OVERHEAD | 3,635,229 | 889,971 | 903,305 | (2,745,258) | -75.5% | 13,334 | 1.5% |
| OVERHEAD TOTAL | 11,214,026 | 6,358,697 | 6,932,418 | (4,855,329) | -43.3% | 573,721 | 9.0% | |
| Object: 022 TRAINING | ||||||||
| 02201 | TRAINING COSTS PAID TO EMPLOYEES | 10,175 | 10,175 | 10,175 | 0 | 0.0% | 0 | 0.0% |
| TRAINING TOTAL | 10,175 | 10,175 | 10,175 | 0 | 0.0% | 0 | 0.0% | |