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: 081 SERVICES OF OTHER DEPTS (AAO | ||||||||
| 081C4 | GF-CON-INTERNAL AUDITS | 211,068 | 213,222 | 213,222 | 2,154 | 1.0% | 0 | 0.0% |
| 081CB | GF-RISK MANAGEMENT SERVICES (AAO) | 5,000 | 5,000 | 5,000 | 0 | 0.0% | 0 | 0.0% |
| 081PS | GF-POLICE SECURITY | 299,630 | 299,630 | 299,630 | 0 | 0.0% | 0 | 0.0% |
| 081RE | GF-REAL ESTATE SERVICE | 125,000 | 75,000 | 75,000 | (50,000) | -40.0% | 0 | 0.0% |
| 081UL | GF-PUC-LIGHT HEAT & POWER | 43,984 | 37,027 | 38,415 | (6,957) | -15.8% | 1,388 | 3.7% |
| 081W1 | PUC SEWER SERVICE CHARGES | 9,400 | 9,400 | 9,400 | 0 | 0.0% | 0 | 0.0% |
| 081WC | SR-DPW-STREET CLEANING | 0 | 217,000 | 225,000 | 217,000 | 100.0% | 8,000 | 3.7% |
| 081WP | SR-CWP-CLEAN WATER DEPARTMENT | 10,000 | 8,000 | 8,000 | (2,000) | -20.0% | 0 | 0.0% |
| SERVICES OF OTHER DEPTS (AAO FUNDS) TOTAL | 704,082 | 864,279 | 873,667 | 160,197 | 22.8% | 9,388 | 1.1% | |
| TOTAL 5XOPFAAA | 4,271,617 | 16,840,547 | 17,114,566 | 12,568,930 | 294.2% | 274,019 | 1.6% | |
| Sub-Fund: 5YAAAAAA BICYCLE OPERATING-NON PROJ-CONTROLLED FD | ||||||||
| Object: 001 PERMANENT SALARIES-MISC | ||||||||
| 00101 | MISC-REGULAR | 1,010,982 | 208,364 | 207,948 | (802,618) | -79.4% | (416) | -0.2% |
| PERMANENT SALARIES-MISC TOTAL | 1,010,982 | 208,364 | 207,948 | (802,618) | -79.4% | (416) | -0.2% | |
| Object: 013 RETIREMENT | ||||||||
| 01301 | RETIRE CITY MISC | 95,943 | 28,253 | 34,311 | (67,690) | -70.6% | 6,058 | 21.4% |
| RETIREMENT TOTAL | 95,943 | 28,253 | 34,311 | (67,690) | -70.6% | 6,058 | 21.4% | |
| Object: 014 SOCIAL SECURITY | ||||||||
| 01401 | SOCIAL SECURITY (OASDI & HI) | 60,800 | 11,988 | 11,977 | (48,812) | -80.3% | (11) | -0.1% |
| 01402 | SOCIAL SECURITY - MEDICARE (HI ONLY) | 14,659 | 3,022 | 3,016 | (11,637) | -79.4% | (6) | -0.2% |
| SOCIAL SECURITY TOTAL | 75,459 | 15,010 | 14,993 | (60,449) | -80.1% | (17) | -0.1% | |
| Object: 015 HEALTH SERVICE | ||||||||
| 01501 | HEALTH SERVICE-CITY MATCH | 58,453 | 12,528 | 13,656 | (45,925) | -78.6% | 1,128 | 9.0% |
| 01571 | DEPENDENT COVERAGE-MISCELLANEOUS | 44,570 | 8,484 | 9,248 | (36,086) | -81.0% | 764 | 9.0% |
| HEALTH SERVICE TOTAL | 103,023 | 21,012 | 22,904 | (82,011) | -79.6% | 1,892 | 9.0% | |