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 LABOR AND EMPLOYEE RELATIONS | ||||||||
| 5MAAAOHF MTA-GENERAL ADMINISTRATION OVERHEAD FUND | ||||||||
| 00101 | MISC-REGULAR | 1,058,233 | 903,854 | 885,776 | (154,379) | -14.6% | (18,078) | -2.0% |
| Object 001 PERMANENT SALARIES-MISC | 1,058,233 | 903,854 | 885,776 | (154,379) | -14.6% | (18,078) | -2.0% | |
| 00501 | TEMP-REGULAR-MISC | 35,000 | 35,000 | 35,000 | 0 | 0.0% | 0 | 0.0% |
| Object 005 TEMP SALARIES-MISC | 35,000 | 35,000 | 35,000 | 0 | 0.0% | 0 | 0.0% | |
| 01301 | RETIRE CITY MISC | 100,428 | 122,563 | 146,154 | 22,135 | 22.0% | 23,591 | 19.2% |
| 01371 | RETIREMENT PICK UP | 11,608 | (3,548) | 0 | (15,156) | -130.6% | 3,548 | -100.0% |
| Object 013 RETIREMENT | 112,036 | 119,015 | 146,154 | 6,979 | 6.2% | 27,139 | 22.8% | |
| 01401 | SOCIAL SECURITY (OASDI & HI) | 63,770 | 54,908 | 53,840 | (8,862) | -13.9% | (1,068) | -1.9% |
| 01402 | SOCIAL SECURITY - MEDICARE (HI ONLY) | 15,852 | 13,613 | 13,351 | (2,239) | -14.1% | (262) | -1.9% |
| Object 014 SOCIAL SECURITY | 79,622 | 68,521 | 67,191 | (11,101) | -13.9% | (1,330) | -1.9% | |
| 01501 | HEALTH SERVICE-CITY MATCH | 68,703 | 57,743 | 60,566 | (10,960) | -16.0% | 2,823 | 4.9% |
| 01571 | DEPENDENT COVERAGE-MISCELLANEOUS | 49,315 | 36,211 | 37,957 | (13,104) | -26.6% | 1,746 | 4.8% |
| Object 015 HEALTH SERVICE | 118,018 | 93,954 | 98,523 | (24,064) | -20.4% | 4,569 | 4.9% | |
| 01601 | DENTAL COVERAGE | 16,469 | 14,559 | 15,269 | (1,910) | -11.6% | 710 | 4.9% |
| Object 016 DENTAL COVERAGE | 16,469 | 14,559 | 15,269 | (1,910) | -11.6% | 710 | 4.9% | |
| 01701 | UNEMPLOYMENT INSURANCE | 2,186 | 2,348 | 2,762 | 162 | 7.4% | 414 | 17.6% |
| Object 017 UNEMPLOYMENT INSURANCE | 2,186 | 2,348 | 2,762 | 162 | 7.4% | 414 | 17.6% | |
| 01911 | FLEXIBLE BENEFIT PACKAGE | 12,185 | 9,366 | 9,920 | (2,819) | -23.1% | 554 | 5.9% |
| 01912 | LONG TERM DISABILITY INSURANCE | 4,066 | 3,630 | 3,864 | (436) | -10.7% | 234 | 6.4% |
| Object 019 OTHER FRINGE BENEFITS | 16,251 | 12,996 | 13,784 | (3,255) | -20.0% | 788 | 6.1% | |
| 02601 | ARBITRATORS | 0 | 14,000 | 14,000 | 14,000 | 100.0% | 0 | 0.0% |
| Object 026 COURT FEES AND OTHER COMPENSATION | 0 | 14,000 | 14,000 | 14,000 | 100.0% | 0 | 0.0% | |
| TOTAL MTA-GENERAL ADMINISTRATION OVERHEAD FUND | 1,437,815 | 1,264,247 | 1,278,459 | (173,568) | -12.1% | 14,212 | 1.1% | |
| TOTAL ATAS LABOR AND EMPLOYEE RELATIONS | 1,437,815 | 1,264,247 | 1,278,459 | (173,568) | -12.1% | 14,212 | 1.1% | |
| Section: ATAS TAXI REGULATION & POLICY | ||||||||
| 5OAAAAAA TAXI COMMISS-OPER-NON-PROJ-CONTROLLED FD | ||||||||
| 00101 | MISC-REGULAR | 625,077 | 584,293 | 598,129 | (40,784) | -6.5% | 13,836 | 2.4% |
| Object 001 PERMANENT SALARIES-MISC | 625,077 | 584,293 | 598,129 | (40,784) | -6.5% | 13,836 | 2.4% | |
| 01301 | RETIRE CITY MISC | 59,320 | 79,229 | 98,692 | 19,909 | 33.6% | 19,463 | 24.6% |