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: BOARD OF DIRECTORS | ||||||||
| Section: | ||||||||
| 5MAAAOHF MTA-GENERAL ADMINISTRATION OVERHEAD FUND | ||||||||
| 00101 | MISC-REGULAR | 308,467 | 302,409 | 305,753 | (6,058) | -2.0% | 3,344 | 1.1% |
| Object 001 PERMANENT SALARIES-MISC | 308,467 | 302,409 | 305,753 | (6,058) | -2.0% | 3,344 | 1.1% | |
| 00501 | TEMP-REGULAR-MISC | 0 | 158,784 | 158,784 | 158,784 | 100.0% | 0 | 0.0% |
| Object 005 TEMP SALARIES-MISC | 0 | 158,784 | 158,784 | 158,784 | 100.0% | 0 | 0.0% | |
| 01301 | RETIRE CITY MISC | 28,458 | 39,839 | 49,030 | 11,381 | 40.0% | 9,191 | 23.1% |
| 01371 | RETIREMENT PICK UP | 4,391 | 4,326 | 0 | (65) | -1.5% | (4,326) | -100.0% |
| Object 013 RETIREMENT | 32,849 | 44,165 | 49,030 | 11,316 | 34.4% | 4,865 | 11.0% | |
| 01401 | SOCIAL SECURITY (OASDI & HI) | 17,405 | 27,196 | 27,313 | 9,791 | 56.3% | 117 | 0.4% |
| 01402 | SOCIAL SECURITY - MEDICARE (HI ONLY) | 4,473 | 6,688 | 6,737 | 2,215 | 49.5% | 49 | 0.7% |
| Object 014 SOCIAL SECURITY | 21,878 | 33,884 | 34,050 | 12,006 | 54.9% | 166 | 0.5% | |
| 01501 | HEALTH SERVICE-CITY MATCH | 17,612 | 18,838 | 20,534 | 1,226 | 7.0% | 1,696 | 9.0% |
| 01571 | DEPENDENT COVERAGE-MISCELLANEOUS | 12,276 | 11,704 | 12,756 | (572) | -4.7% | 1,052 | 9.0% |
| Object 015 HEALTH SERVICE | 29,888 | 30,542 | 33,290 | 654 | 2.2% | 2,748 | 9.0% | |
| 01601 | DENTAL COVERAGE | 4,197 | 4,749 | 5,178 | 552 | 13.2% | 429 | 9.0% |
| Object 016 DENTAL COVERAGE | 4,197 | 4,749 | 5,178 | 552 | 13.2% | 429 | 9.0% | |
| 01701 | UNEMPLOYMENT INSURANCE | 616 | 1,153 | 1,393 | 537 | 87.2% | 240 | 20.8% |
| Object 017 UNEMPLOYMENT INSURANCE | 616 | 1,153 | 1,393 | 537 | 87.2% | 240 | 20.8% | |
| 01911 | FLEXIBLE BENEFIT PACKAGE | 7,258 | 8,154 | 8,886 | 896 | 12.3% | 732 | 9.0% |
| 01912 | LONG TERM DISABILITY INSURANCE | 363 | 340 | 392 | (23) | -6.3% | 52 | 15.3% |
| Object 019 OTHER FRINGE BENEFITS | 7,621 | 8,494 | 9,278 | 873 | 11.5% | 784 | 9.2% | |
| 02103 | AIR TRAVEL - EMPLOYEES | 1,636 | 1,636 | 1,636 | 0 | 0.0% | 0 | 0.0% |
| 02105 | NON-AIR TRAVEL - EMPLOYEES | 8,539 | 8,539 | 8,539 | 0 | 0.0% | 0 | 0.0% |
| Object 021 TRAVEL | 10,175 | 10,175 | 10,175 | 0 | 0.0% | 0 | 0.0% | |
| TOTAL MTA-GENERAL ADMINISTRATION OVERHEAD FUND | 415,691 | 594,355 | 606,931 | 178,664 | 43.0% | 12,576 | 2.1% | |
| TOTAL | 415,691 | 594,355 | 606,931 | 178,664 | 43.0% | 12,576 | 2.1% | |
| TOTAL BOARD OF DIRECTORS | 415,691 | 594,355 | 606,931 | 178,664 | 43.0% | 12,576 | 2.1% | |