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: MTA AGENCY WIDE | ||||||||
| Section: MTA AGENCY WIDE SERVICES | ||||||||
| 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
| 00101 | MISC-REGULAR | (1,505,769) | 1,826,323 | 3,435,309 | 3,332,092 | -221.3% | 1,608,986 | 88.1% |
| Object 001 PERMANENT SALARIES-MISC | (1,505,769) | 1,826,323 | 3,435,309 | 3,332,092 | -221.3% | 1,608,986 | 88.1% | |
| 00901 | PREMIUM PAY - MISC | 952,000 | 952,000 | 952,000 | 0 | 0.0% | 0 | 0.0% |
| Object 009 PREMIUM PAY | 952,000 | 952,000 | 952,000 | 0 | 0.0% | 0 | 0.0% | |
| 01005 | INCENTIVE PAY - MISC. | 1,412,000 | 1,008,000 | 1,008,000 | (404,000) | -28.6% | 0 | 0.0% |
| 01021 | RET PAYOUT - SP & VAC - MISC | 1,412,627 | 1,412,627 | 1,412,627 | 0 | 0.0% | 0 | 0.0% |
| Object 010 ONE-TIME PAYMENTS | 2,824,627 | 2,420,627 | 2,420,627 | (404,000) | -14.3% | 0 | 0.0% | |
| 01371 | RETIREMENT PICK UP | (112,500) | 136,450 | 256,661 | 248,950 | -221.3% | 120,211 | 88.1% |
| Object 013 RETIREMENT | (112,500) | 136,450 | 256,661 | 248,950 | -221.3% | 120,211 | 88.1% | |
| 01401 | SOCIAL SECURITY (OASDI & HI) | 234,151 | 209,103 | 209,103 | (25,048) | -10.7% | 0 | 0.0% |
| 01402 | SOCIAL SECURITY - MEDICARE (HI ONLY) | 54,761 | 48,903 | 48,903 | (5,858) | -10.7% | 0 | 0.0% |
| Object 014 SOCIAL SECURITY | 288,912 | 258,006 | 258,006 | (30,906) | -10.7% | 0 | 0.0% | |
| 01501 | HEALTH SERVICE-CITY MATCH | (110,216) | 362,941 | 449,963 | 473,157 | -429.3% | 87,022 | 24.0% |
| 01551 | HEALTH SERVICE-ADMIN COST | 721,676 | 762,285 | 841,669 | 40,609 | 5.6% | 79,384 | 10.4% |
| 01561 | HEALTH SERVICE-RETIREE HEALTH SUBSIDY | 19,258,614 | 21,614,218 | 23,784,285 | 2,355,604 | 12.2% | 2,170,067 | 10.0% |
| 01571 | DEPENDENT COVERAGE-MISCELLANEOUS | (81,472) | 275,036 | 340,981 | 356,508 | -437.6% | 65,945 | 24.0% |
| Object 015 HEALTH SERVICE | 19,788,602 | 23,014,480 | 25,416,898 | 3,225,878 | 16.3% | 2,402,418 | 10.4% | |
| 01600 | DENTAL COVERAGE - BUDGET | 506,728 | 557,401 | 613,141 | 50,673 | 10.0% | 55,740 | 10.0% |
| 01601 | DENTAL COVERAGE | (26,671) | 95,131 | 117,941 | 121,802 | -456.7% | 22,810 | 24.0% |
| Object 016 DENTAL COVERAGE | 480,057 | 652,532 | 731,082 | 172,475 | 35.9% | 78,550 | 12.0% | |
| 01701 | UNEMPLOYMENT INSURANCE | 4,553 | 12,980 | 20,384 | 8,427 | 185.1% | 7,404 | 57.0% |
| Object 017 UNEMPLOYMENT INSURANCE | 4,553 | 12,980 | 20,384 | 8,427 | 185.1% | 7,404 | 57.0% | |
| 01901 | FRINGE ADJUSTMENTS-BUDGET | 0 | (1) | 0 | (1) | 0.0% | 1 | -100.0% |
| 01912 | LONG TERM DISABILITY INSURANCE | (9,300) | 10,735 | 22,008 | 20,035 | -215.4% | 11,273 | 105.0% |
| Object 019 OTHER FRINGE BENEFITS | (9,300) | 10,734 | 22,008 | 20,034 | -215.4% | 11,274 | 105.0% | |
| 02019 | DEPARTMENT OVERHEAD | 45,657,687 | 45,010,275 | 46,773,425 | (647,412) | -1.4% | 1,763,150 | 3.9% |
| Object 020 OVERHEAD | 45,657,687 | 45,010,275 | 46,773,425 | (647,412) | -1.4% | 1,763,150 | 3.9% | |
| 02200 | TRAINING - BUDGET | 15,263 | 0 | 0 | (15,263) | -100.0% | 0 | 0.0% |
| 02201 | TRAINING COSTS PAID TO EMPLOYEES | 101,750 | 0 | 0 | (101,750) | -100.0% | 0 | 0.0% |
| 02202 | TRAINING COSTS PAID TO VENDORS | 84,453 | 0 | 0 | (84,453) | -100.0% | 0 | 0.0% |