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) | ||
|---|---|---|---|---|---|---|---|---|
| Division: ATAS ADMINISTRATION | ||||||||
| Section: ATAS ADMINISTRATION OFFICE | ||||||||
| 5MAAAOHF MTA-GENERAL ADMINISTRATION OVERHEAD FUND | ||||||||
| 00101 | MISC-REGULAR | 571,222 | 900,277 | 894,043 | 329,055 | 57.6% | (6,234) | -0.7% |
| Object 001 PERMANENT SALARIES-MISC | 571,222 | 900,277 | 894,043 | 329,055 | 57.6% | (6,234) | -0.7% | |
| 00501 | TEMP-REGULAR-MISC | 0 | 25,000 | 25,000 | 25,000 | 100.0% | 0 | 0.0% |
| Object 005 TEMP SALARIES-MISC | 0 | 25,000 | 25,000 | 25,000 | 100.0% | 0 | 0.0% | |
| 01301 | RETIRE CITY MISC | 54,210 | 122,078 | 147,517 | 67,868 | 125.2% | 25,439 | 20.8% |
| 01371 | RETIREMENT PICK UP | (3,964) | 864 | 0 | 4,828 | -121.8% | (864) | -100.0% |
| Object 013 RETIREMENT | 50,246 | 122,942 | 147,517 | 72,696 | 144.7% | 24,575 | 20.0% | |
| 01401 | SOCIAL SECURITY (OASDI & HI) | 27,087 | 47,289 | 46,806 | 20,202 | 74.6% | (483) | -1.0% |
| 01402 | SOCIAL SECURITY - MEDICARE (HI ONLY) | 8,282 | 13,417 | 13,327 | 5,135 | 62.0% | (90) | -0.7% |
| Object 014 SOCIAL SECURITY | 35,369 | 60,706 | 60,133 | 25,337 | 71.6% | (573) | -0.9% | |
| 01501 | HEALTH SERVICE-CITY MATCH | 23,239 | 43,962 | 46,638 | 20,723 | 89.2% | 2,676 | 6.1% |
| 01571 | DEPENDENT COVERAGE-MISCELLANEOUS | 15,948 | 26,995 | 28,606 | 11,047 | 69.3% | 1,611 | 6.0% |
| Object 015 HEALTH SERVICE | 39,187 | 70,957 | 75,244 | 31,770 | 81.1% | 4,287 | 6.0% | |
| 01601 | DENTAL COVERAGE | 5,492 | 10,999 | 11,667 | 5,507 | 100.3% | 668 | 6.1% |
| Object 016 DENTAL COVERAGE | 5,492 | 10,999 | 11,667 | 5,507 | 100.3% | 668 | 6.1% | |
| 01701 | UNEMPLOYMENT INSURANCE | 1,143 | 2,313 | 2,757 | 1,170 | 102.4% | 444 | 19.2% |
| Object 017 UNEMPLOYMENT INSURANCE | 1,143 | 2,313 | 2,757 | 1,170 | 102.4% | 444 | 19.2% | |
| 01911 | FLEXIBLE BENEFIT PACKAGE | 12,767 | 26,992 | 29,263 | 14,225 | 111.4% | 2,271 | 8.4% |
| 01912 | LONG TERM DISABILITY INSURANCE | 322 | 153 | 140 | (169) | -52.5% | (13) | -8.5% |
| Object 019 OTHER FRINGE BENEFITS | 13,089 | 27,145 | 29,403 | 14,056 | 107.4% | 2,258 | 8.3% | |
| 02103 | AIR TRAVEL - EMPLOYEES | 1,472 | 6,706 | 6,706 | 5,234 | 355.6% | 0 | 0.0% |
| 02105 | NON-AIR TRAVEL - EMPLOYEES | 7,686 | 9,452 | 9,452 | 1,766 | 23.0% | 0 | 0.0% |
| Object 021 TRAVEL | 9,158 | 16,158 | 16,158 | 7,000 | 76.4% | 0 | 0.0% | |
| 02201 | TRAINING COSTS PAID TO EMPLOYEES | 16,127 | 13,127 | 13,127 | (3,000) | -18.6% | 0 | 0.0% |
| Object 022 TRAINING | 16,127 | 13,127 | 13,127 | (3,000) | -18.6% | 0 | 0.0% | |
| 02300 | EMPLOYEE FIELD EXPENSES-BUDGET | 0 | 1,000 | 1,000 | 1,000 | 100.0% | 0 | 0.0% |
| 02301 | AUTO MILEAGE | 0 | 26 | 26 | 26 | 100.0% | 0 | 0.0% |
| 02302 | LOCAL FIELD EXP | 0 | 469 | 469 | 469 | 100.0% | 0 | 0.0% |
| Object 023 EMPLOYEE EXPENSES | 0 | 1,495 | 1,495 | 1,495 | 100.0% | 0 | 0.0% | |
| 02401 | MEMBERSHIP FEES | 0 | 2,195 | 2,195 | 2,195 | 100.0% | 0 | 0.0% |