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: 5XOPFAAA OFF-STREET PARKING OPERATING-NON PROJ | ||||||||
| Object: 019 OTHER FRINGE BENEFITS | ||||||||
| 01911 | FLEXIBLE BENEFIT PACKAGE | 14,516 | 16,307 | 17,773 | 1,791 | 12.3% | 1,466 | 9.0% |
| 01912 | LONG TERM DISABILITY INSURANCE | 2,065 | 1,916 | 2,139 | (149) | -7.2% | 223 | 11.6% |
| OTHER FRINGE BENEFITS TOTAL | 16,581 | 18,223 | 19,912 | 1,642 | 9.9% | 1,689 | 9.3% | |
| Object: 020 OVERHEAD | ||||||||
| 02019 | DEPARTMENT OVERHEAD | 528,483 | 1,042,672 | 673,933 | 514,189 | 97.3% | (368,739) | -35.4% |
| 02029 | DIVISION OVERHEAD | 0 | 232,497 | 233,527 | 232,497 | 100.0% | 1,030 | 0.4% |
| OVERHEAD TOTAL | 528,483 | 1,275,169 | 907,460 | 746,686 | 141.3% | (367,709) | -28.8% | |
| Object: 021 TRAVEL | ||||||||
| 02103 | AIR TRAVEL - EMPLOYEES | 818 | 2,000 | 2,000 | 1,182 | 144.5% | 0 | 0.0% |
| 02105 | NON-AIR TRAVEL - EMPLOYEES | 4,270 | 1,000 | 1,000 | (3,270) | -76.6% | 0 | 0.0% |
| TRAVEL TOTAL | 5,088 | 3,000 | 3,000 | (2,088) | -41.0% | 0 | 0.0% | |
| Object: 022 TRAINING | ||||||||
| 02200 | TRAINING - BUDGET | 10,175 | 2,500 | 2,500 | (7,675) | -75.4% | 0 | 0.0% |
| TRAINING TOTAL | 10,175 | 2,500 | 2,500 | (7,675) | -75.4% | 0 | 0.0% | |
| Object: 023 EMPLOYEE EXPENSES | ||||||||
| 02302 | LOCAL FIELD EXP | 1,018 | 500 | 500 | (518) | -50.9% | 0 | 0.0% |
| EMPLOYEE EXPENSES TOTAL | 1,018 | 500 | 500 | (518) | -50.9% | 0 | 0.0% | |
| Object: 024 MEMBERSHIP FEES | ||||||||
| 02401 | MEMBERSHIP FEES | 2,035 | 1,000 | 1,000 | (1,035) | -50.9% | 0 | 0.0% |
| MEMBERSHIP FEES TOTAL | 2,035 | 1,000 | 1,000 | (1,035) | -50.9% | 0 | 0.0% | |
| Object: 026 COURT FEES AND OTHER | ||||||||
| 02661 | INTERPRETERS | 0 | 500 | 500 | 500 | 100.0% | 0 | 0.0% |
| COURT FEES AND OTHER COMPENSATION TOTAL | 0 | 500 | 500 | 500 | 100.0% | 0 | 0.0% | |
| Object: 027 PROFESSIONAL & SPECIALIZED | ||||||||
| 02700 | PROFESSIONAL & SPECIALIZED SVCS-BUDGET | 0 | 6,687,250 | 6,748,539 | 6,687,250 | 100.0% | 61,289 | 0.9% |
| PROFESSIONAL & SPECIALIZED SERVICES TOTAL | 0 | 6,687,250 | 6,748,539 | 6,687,250 | 100.0% | 61,289 | 0.9% | |