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: 5MAAAACP MUNI-CONTINUING PROJ-OPERATING FD | ||||||||
| Object: 001 PERMANENT SALARIES-MISC | ||||||||
| 00101 | MISC-REGULAR | 203,921 | 0 | 0 | (203,921) | -100.0% | 0 | 0.0% |
| PERMANENT SALARIES-MISC TOTAL | 203,921 | 0 | 0 | (203,921) | -100.0% | 0 | 0.0% | |
| Object: 013 RETIREMENT | ||||||||
| 01301 | RETIRE CITY MISC | 19,353 | 0 | 0 | (19,353) | -100.0% | 0 | 0.0% |
| RETIREMENT TOTAL | 19,353 | 0 | 0 | (19,353) | -100.0% | 0 | 0.0% | |
| Object: 014 SOCIAL SECURITY | ||||||||
| 01401 | SOCIAL SECURITY (OASDI & HI) | 11,639 | 0 | 0 | (11,639) | -100.0% | 0 | 0.0% |
| 01402 | SOCIAL SECURITY - MEDICARE (HI ONLY) | 2,957 | 0 | 0 | (2,957) | -100.0% | 0 | 0.0% |
| SOCIAL SECURITY TOTAL | 14,596 | 0 | 0 | (14,596) | -100.0% | 0 | 0.0% | |
| Object: 015 HEALTH SERVICE | ||||||||
| 01501 | HEALTH SERVICE-CITY MATCH | 10,466 | 0 | 0 | (10,466) | -100.0% | 0 | 0.0% |
| 01571 | DEPENDENT COVERAGE-MISCELLANEOUS | 7,981 | 0 | 0 | (7,981) | -100.0% | 0 | 0.0% |
| HEALTH SERVICE TOTAL | 18,447 | 0 | 0 | (18,447) | -100.0% | 0 | 0.0% | |
| Object: 016 DENTAL COVERAGE | ||||||||
| 01601 | DENTAL COVERAGE | 2,505 | 0 | 0 | (2,505) | -100.0% | 0 | 0.0% |
| DENTAL COVERAGE TOTAL | 2,505 | 0 | 0 | (2,505) | -100.0% | 0 | 0.0% | |
| Object: 017 UNEMPLOYMENT INSURANCE | ||||||||
| 01701 | UNEMPLOYMENT INSURANCE | 408 | 0 | 0 | (408) | -100.0% | 0 | 0.0% |
| UNEMPLOYMENT INSURANCE TOTAL | 408 | 0 | 0 | (408) | -100.0% | 0 | 0.0% | |
| Object: 019 OTHER FRINGE BENEFITS | ||||||||
| 01912 | LONG TERM DISABILITY INSURANCE | 1,101 | 0 | 0 | (1,101) | -100.0% | 0 | 0.0% |
| OTHER FRINGE BENEFITS TOTAL | 1,101 | 0 | 0 | (1,101) | -100.0% | 0 | 0.0% | |
| Object: 027 PROFESSIONAL & SPECIALIZED | ||||||||
| 02789 | OTHER MEDICAL SERVICES | 132,275 | 0 | 0 | (132,275) | -100.0% | 0 | 0.0% |
| 02799 | OTHER PROFESSIONAL SERVICES | 2,262,900 | 0 | 0 | (2,262,900) | -100.0% | 0 | 0.0% |
| PROFESSIONAL & SPECIALIZED SERVICES TOTAL | 2,395,175 | 0 | 0 | (2,395,175) | -100.0% | 0 | 0.0% | |