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 | ||||||||
| 5MAAAOHF MTA-GENERAL ADMINISTRATION OVERHEAD FUND | ||||||||
| 081CI | IS-TIS-ISD SERVICES-INFRASTRUCTURE COST | 4,058,154 | 3,224,336 | 3,224,336 | (833,818) | -20.5% | 0 | 0.0% |
| 081CP | GF-CITY PLANNING | 422,000 | 0 | 0 | (422,000) | -100.0% | 0 | 0.0% |
| 081CT | GF-CITY ATTORNEY-LEGAL SERVICES | 0 | 965,016 | 965,016 | 965,016 | 100.0% | 0 | 0.0% |
| 081CW | TIS-SFGTV SERVICES (AAO) | 36,132 | 51,018 | 51,018 | 14,886 | 41.2% | 0 | 0.0% |
| 081DA | GF-DISTRICT ATTORNEY | 26,111 | 26,111 | 26,111 | 0 | 0.0% | 0 | 0.0% |
| 081ED | GF-BUS & ECN DEV | 239,956 | 239,956 | 239,956 | 0 | 0.0% | 0 | 0.0% |
| 081ET | GF-TIS-TELEPHONE(AAO) | 1,328,350 | 1,334,906 | 1,334,906 | 6,556 | 0.5% | 0 | 0.0% |
| 081HZ | GF-HR MGMT/BENEFITS ADMIN SYSTEM | 237,204 | 160,758 | 160,758 | (76,446) | -32.2% | 0 | 0.0% |
| 081PG | GF-PURCH-GENERAL OFFICE | 14,689 | 14,689 | 14,689 | 0 | 0.0% | 0 | 0.0% |
| 081PM | GF-PURCH-MAIL SERVICES | 125,391 | 148,253 | 148,253 | 22,862 | 18.2% | 0 | 0.0% |
| 081PR | IS-PURCH-REPRODUCTION | 0 | 2,627 | 2,627 | 2,627 | 100.0% | 0 | 0.0% |
| 081RR | GF-RENT PAID TO REAL ESTATE | 0 | 4,421,766 | 4,817,228 | 4,421,766 | 100.0% | 395,462 | 8.9% |
| 081SB | GF-HRC SURETY BOND | 100,000 | 100,000 | 100,000 | 0 | 0.0% | 0 | 0.0% |
| 081TX | GF-TAX COLLECTOR | 0 | 375,000 | 375,000 | 375,000 | 100.0% | 0 | 0.0% |
| 081W2 | EF-PUC-WATER CHARGES | 202,400 | 178,250 | 200,531 | (24,150) | -11.9% | 22,281 | 12.5% |
| 081WC | SR-DPW-STREET CLEANING | 475,000 | 427,500 | 427,500 | (47,500) | -10.0% | 0 | 0.0% |
| Object 081 SERVICES OF OTHER DEPTS (AAO FUNDS) | 7,684,735 | 13,872,858 | 14,290,601 | 6,188,123 | 80.5% | 417,743 | 3.0% | |
| 08799 | EXP REC-UNALLOCATED (NON-AAO FDS) | (54,008,161) | (52,843,157) | (54,837,527) | 1,165,004 | -2.2% | (1,994,370) | 3.8% |
| Object 087 EXPEND RECOVERY FOR SVCS TO NON-AAO FDS | (54,008,161) | (52,843,157) | (54,837,527) | 1,165,004 | -2.2% | (1,994,370) | 3.8% | |
| TOTAL MTA-GENERAL ADMINISTRATION OVERHEAD FUND | (45,858,391) | (38,225,264) | (39,801,891) | 7,633,127 | -16.6% | (1,576,627) | 4.1% | |
| 5NAAAAAA PTC-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
| 01005 | INCENTIVE PAY - MISC. | 0 | 25,000 | 25,000 | 25,000 | 100.0% | 0 | 0.0% |
| Object 010 ONE-TIME PAYMENTS | 0 | 25,000 | 25,000 | 25,000 | 100.0% | 0 | 0.0% | |
| 01101 | OVERTIME - MISC | 132,950 | 132,950 | 132,950 | 0 | 0.0% | 0 | 0.0% |
| Object 011 OVERTIME | 132,950 | 132,950 | 132,950 | 0 | 0.0% | 0 | 0.0% | |
| 01401 | SOCIAL SECURITY (OASDI & HI) | 8,243 | 9,793 | 9,793 | 1,550 | 18.8% | 0 | 0.0% |
| 01402 | SOCIAL SECURITY - MEDICARE (HI ONLY) | 1,928 | 2,291 | 2,291 | 363 | 18.8% | 0 | 0.0% |
| Object 014 SOCIAL SECURITY | 10,171 | 12,084 | 12,084 | 1,913 | 18.8% | 0 | 0.0% | |
| 01561 | HEALTH SERVICE-RETIREE HEALTH SUBSIDY | 2,834,303 | 3,180,979 | 3,500,349 | 346,676 | 12.2% | 319,370 | 10.0% |
| Object 015 HEALTH SERVICE | 2,834,303 | 3,180,979 | 3,500,349 | 346,676 | 12.2% | 319,370 | 10.0% | |
| 01701 | UNEMPLOYMENT INSURANCE | 266 | 395 | 474 | 129 | 48.5% | 79 | 20.0% |