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: 5NAAARDN PTC-OPERATING-GAS TAX FUND | ||||||||
| Object: 019 OTHER FRINGE BENEFITS | ||||||||
| 01911 | FLEXIBLE BENEFIT PACKAGE | 17,781 | 25,593 | 27,633 | 7,812 | 43.9% | 2,040 | 8.0% |
| 01912 | LONG TERM DISABILITY INSURANCE | 42,946 | 35,840 | 38,994 | (7,106) | -16.5% | 3,154 | 8.8% |
| OTHER FRINGE BENEFITS TOTAL | 60,727 | 61,433 | 66,627 | 706 | 1.2% | 5,194 | 8.5% | |
| Object: 020 OVERHEAD | ||||||||
| 02019 | DEPARTMENT OVERHEAD | 0 | 1,104,308 | 1,136,906 | 1,104,308 | 100.0% | 32,598 | 3.0% |
| 02029 | DIVISION OVERHEAD | 1,594,408 | 1,465,690 | 1,502,085 | (128,718) | -8.1% | 36,395 | 2.5% |
| OVERHEAD TOTAL | 1,594,408 | 2,569,998 | 2,638,991 | 975,590 | 61.2% | 68,993 | 2.7% | |
| Object: 021 TRAVEL | ||||||||
| 02103 | AIR TRAVEL - EMPLOYEES | 957 | 957 | 957 | 0 | 0.0% | 0 | 0.0% |
| 02105 | NON-AIR TRAVEL - EMPLOYEES | 4,992 | 3,492 | 3,492 | (1,500) | -30.0% | 0 | 0.0% |
| TRAVEL TOTAL | 5,949 | 4,449 | 4,449 | (1,500) | -25.2% | 0 | 0.0% | |
| Object: 022 TRAINING | ||||||||
| 02201 | TRAINING COSTS PAID TO EMPLOYEES | 20,350 | 19,167 | 19,167 | (1,183) | -5.8% | 0 | 0.0% |
| TRAINING TOTAL | 20,350 | 19,167 | 19,167 | (1,183) | -5.8% | 0 | 0.0% | |
| Object: 023 EMPLOYEE EXPENSES | ||||||||
| 02300 | EMPLOYEE FIELD EXPENSES-BUDGET | 534 | 534 | 534 | 0 | 0.0% | 0 | 0.0% |
| EMPLOYEE EXPENSES TOTAL | 534 | 534 | 534 | 0 | 0.0% | 0 | 0.0% | |
| Object: 024 MEMBERSHIP FEES | ||||||||
| 02401 | MEMBERSHIP FEES | 712 | 3,800 | 3,800 | 3,088 | 433.7% | 0 | 0.0% |
| MEMBERSHIP FEES TOTAL | 712 | 3,800 | 3,800 | 3,088 | 433.7% | 0 | 0.0% | |
| Object: 027 PROFESSIONAL & SPECIALIZED | ||||||||
| 02700 | PROFESSIONAL & SPECIALIZED SVCS-BUDGET | 16,280 | 0 | 0 | (16,280) | -100.0% | 0 | 0.0% |
| 02799 | OTHER PROFESSIONAL SERVICES | 10,175 | 0 | 0 | (10,175) | -100.0% | 0 | 0.0% |
| PROFESSIONAL & SPECIALIZED SERVICES TOTAL | 26,455 | 0 | 0 | (26,455) | -100.0% | 0 | 0.0% | |