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 TAXI REGULATION & POLICY | ||||||||
| 5OAAAAAA TAXI COMMISS-OPER-NON-PROJ-CONTROLLED FD | ||||||||
| 01371 | RETIREMENT PICK UP | 28,232 | 26,817 | 0 | (1,415) | -5.0% | (26,817) | -100.0% |
| Object 013 RETIREMENT | 87,552 | 106,046 | 98,692 | 18,494 | 21.1% | (7,354) | -6.9% | |
| 01401 | SOCIAL SECURITY (OASDI & HI) | 34,232 | 32,692 | 33,590 | (1,540) | -4.5% | 898 | 2.7% |
| 01402 | SOCIAL SECURITY - MEDICARE (HI ONLY) | 9,063 | 8,470 | 8,674 | (593) | -6.5% | 204 | 2.4% |
| Object 014 SOCIAL SECURITY | 43,295 | 41,162 | 42,264 | (2,133) | -4.9% | 1,102 | 2.7% | |
| 01501 | HEALTH SERVICE-CITY MATCH | 48,976 | 50,436 | 54,216 | 1,460 | 3.0% | 3,780 | 7.5% |
| 01561 | HEALTH SERVICE-RETIREE HEALTH SUBSIDY | 29,255 | 32,833 | 36,129 | 3,578 | 12.2% | 3,296 | 10.0% |
| 01571 | DEPENDENT COVERAGE-MISCELLANEOUS | 35,470 | 32,352 | 34,775 | (3,118) | -8.8% | 2,423 | 7.5% |
| Object 015 HEALTH SERVICE | 113,701 | 115,621 | 125,120 | 1,920 | 1.7% | 9,499 | 8.2% | |
| 01601 | DENTAL COVERAGE | 11,790 | 12,861 | 13,825 | 1,071 | 9.1% | 964 | 7.5% |
| Object 016 DENTAL COVERAGE | 11,790 | 12,861 | 13,825 | 1,071 | 9.1% | 964 | 7.5% | |
| 01701 | UNEMPLOYMENT INSURANCE | 1,251 | 1,461 | 1,794 | 210 | 16.8% | 333 | 22.8% |
| Object 017 UNEMPLOYMENT INSURANCE | 1,251 | 1,461 | 1,794 | 210 | 16.8% | 333 | 22.8% | |
| 01911 | FLEXIBLE BENEFIT PACKAGE | 7,081 | 7,359 | 7,909 | 278 | 3.9% | 550 | 7.5% |
| 01912 | LONG TERM DISABILITY INSURANCE | 2,236 | 2,110 | 2,406 | (126) | -5.6% | 296 | 14.0% |
| Object 019 OTHER FRINGE BENEFITS | 9,317 | 9,469 | 10,315 | 152 | 1.6% | 846 | 8.9% | |
| 02001 | INDIRECT COST REIMBURSEMENT | 80,845 | 18,055 | 18,055 | (62,790) | -77.7% | 0 | 0.0% |
| 02019 | DEPARTMENT OVERHEAD | 193,648 | 205,453 | 211,517 | 11,805 | 6.1% | 6,064 | 3.0% |
| Object 020 OVERHEAD | 274,493 | 223,508 | 229,572 | (50,985) | -18.6% | 6,064 | 2.7% | |
| 02200 | TRAINING - BUDGET | 6,000 | 15,000 | 15,000 | 9,000 | 150.0% | 0 | 0.0% |
| Object 022 TRAINING | 6,000 | 15,000 | 15,000 | 9,000 | 150.0% | 0 | 0.0% | |
| 02302 | LOCAL FIELD EXP | 500 | 500 | 500 | 0 | 0.0% | 0 | 0.0% |
| Object 023 EMPLOYEE EXPENSES | 500 | 500 | 500 | 0 | 0.0% | 0 | 0.0% | |
| 02401 | MEMBERSHIP FEES | 450 | 2,500 | 2,500 | 2,050 | 455.6% | 0 | 0.0% |
| Object 024 MEMBERSHIP FEES | 450 | 2,500 | 2,500 | 2,050 | 455.6% | 0 | 0.0% | |
| 02500 | ENTERTAINMENT & PROMOTION BUDGET | 4,500 | 4,500 | 4,500 | 0 | 0.0% | 0 | 0.0% |
| Object 025 ENTERTAINMENT AND PROMOTION | 4,500 | 4,500 | 4,500 | 0 | 0.0% | 0 | 0.0% | |
| 02700 | PROFESSIONAL & SPECIALIZED SVCS-BUDGET | 233,344 | 358,344 | 358,344 | 125,000 | 53.6% | 0 | 0.0% |
| Object 027 PROFESSIONAL & SPECIALIZED SERVICES | 233,344 | 358,344 | 358,344 | 125,000 | 53.6% | 0 | 0.0% | |
| 03021 | GARAGE RENT | 2,500 | 2,500 | 2,500 | 0 | 0.0% | 0 | 0.0% |