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 OFFICE OF HUMAN RESOURCES(HR) | ||||||||
| 5MAAAOHF MTA-GENERAL ADMINISTRATION OVERHEAD FUND | ||||||||
| 00101 | MISC-REGULAR | 3,628,235 | 2,365,314 | 2,349,850 | (1,262,921) | -34.8% | (15,464) | -0.7% |
| Object 001 PERMANENT SALARIES-MISC | 3,628,235 | 2,365,314 | 2,349,850 | (1,262,921) | -34.8% | (15,464) | -0.7% | |
| 00501 | TEMP-REGULAR-MISC | 49,110 | 49,110 | 49,110 | 0 | 0.0% | 0 | 0.0% |
| Object 005 TEMP SALARIES-MISC | 49,110 | 49,110 | 49,110 | 0 | 0.0% | 0 | 0.0% | |
| 00901 | PREMIUM PAY - MISC | 16,817 | 16,817 | 16,817 | 0 | 0.0% | 0 | 0.0% |
| Object 009 PREMIUM PAY | 16,817 | 16,817 | 16,817 | 0 | 0.0% | 0 | 0.0% | |
| 01101 | OVERTIME - MISC | 37,500 | 37,500 | 37,500 | 0 | 0.0% | 0 | 0.0% |
| Object 011 OVERTIME | 37,500 | 37,500 | 37,500 | 0 | 0.0% | 0 | 0.0% | |
| 01201 | HOLIDAY PAY - MISC | 2,630 | 2,630 | 2,630 | 0 | 0.0% | 0 | 0.0% |
| Object 012 HOLIDAY PAY | 2,630 | 2,630 | 2,630 | 0 | 0.0% | 0 | 0.0% | |
| 01301 | RETIRE CITY MISC | 344,321 | 320,736 | 387,727 | (23,585) | -6.8% | 66,991 | 20.9% |
| 01371 | RETIREMENT PICK UP | 119,038 | 106,959 | 0 | (12,079) | -10.1% | (106,959) | -100.0% |
| Object 013 RETIREMENT | 463,359 | 427,695 | 387,727 | (35,664) | -7.7% | (39,968) | -9.3% | |
| 01401 | SOCIAL SECURITY (OASDI & HI) | 223,745 | 151,756 | 151,110 | (71,989) | -32.2% | (646) | -0.4% |
| 01402 | SOCIAL SECURITY - MEDICARE (HI ONLY) | 54,146 | 35,837 | 35,611 | (18,309) | -33.8% | (226) | -0.6% |
| Object 014 SOCIAL SECURITY | 277,891 | 187,593 | 186,721 | (90,298) | -32.5% | (872) | -0.5% | |
| 01501 | HEALTH SERVICE-CITY MATCH | 286,828 | 232,367 | 236,700 | (54,461) | -19.0% | 4,333 | 1.9% |
| 01571 | DEPENDENT COVERAGE-MISCELLANEOUS | 209,246 | 150,189 | 153,146 | (59,057) | -28.2% | 2,957 | 2.0% |
| Object 015 HEALTH SERVICE | 496,074 | 382,556 | 389,846 | (113,518) | -22.9% | 7,290 | 1.9% | |
| 01601 | DENTAL COVERAGE | 69,082 | 59,275 | 60,403 | (9,807) | -14.2% | 1,128 | 1.9% |
| Object 016 DENTAL COVERAGE | 69,082 | 59,275 | 60,403 | (9,807) | -14.2% | 1,128 | 1.9% | |
| 01701 | UNEMPLOYMENT INSURANCE | 7,468 | 6,180 | 7,367 | (1,288) | -17.2% | 1,187 | 19.2% |
| Object 017 UNEMPLOYMENT INSURANCE | 7,468 | 6,180 | 7,367 | (1,288) | -17.2% | 1,187 | 19.2% | |
| 01911 | FLEXIBLE BENEFIT PACKAGE | 19,571 | 8,528 | 7,291 | (11,043) | -56.4% | (1,237) | -14.5% |
| 01912 | LONG TERM DISABILITY INSURANCE | 18,773 | 12,935 | 14,173 | (5,838) | -31.1% | 1,238 | 9.6% |
| Object 019 OTHER FRINGE BENEFITS | 38,344 | 21,463 | 21,464 | (16,881) | -44.0% | 1 | 0.0% | |
| 02103 | AIR TRAVEL - EMPLOYEES | 121 | 121 | 121 | 0 | 0.0% | 0 | 0.0% |
| 02105 | NON-AIR TRAVEL - EMPLOYEES | 627 | 627 | 627 | 0 | 0.0% | 0 | 0.0% |
| Object 021 TRAVEL | 748 | 748 | 748 | 0 | 0.0% | 0 | 0.0% | |
| 02201 | TRAINING COSTS PAID TO EMPLOYEES | 4,139 | 4,139 | 4,139 | 0 | 0.0% | 0 | 0.0% |