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: ED EXECUTIVE DIRECTOR | ||||||||
| Section: ED COMMUNITY RELATIONS | ||||||||
| 5MAAAOHF MTA-GENERAL ADMINISTRATION OVERHEAD FUND | ||||||||
| 00101 | MISC-REGULAR | 435,779 | (2) | (3) | (435,781) | -100.0% | (1) | 50.0% |
| Object 001 PERMANENT SALARIES-MISC | 435,779 | (2) | (3) | (435,781) | -100.0% | (1) | 50.0% | |
| 01301 | RETIRE CITY MISC | 41,355 | 0 | (1) | (41,355) | -100.0% | (1) | 0.0% |
| 01371 | RETIREMENT PICK UP | (1,912) | 0 | 0 | 1,912 | -100.0% | 0 | 0.0% |
| Object 013 RETIREMENT | 39,443 | 0 | (1) | (39,443) | -100.0% | (1) | 0.0% | |
| 01401 | SOCIAL SECURITY (OASDI & HI) | 27,361 | 0 | (1) | (27,361) | -100.0% | (1) | 0.0% |
| 01402 | SOCIAL SECURITY - MEDICARE (HI ONLY) | 6,319 | 0 | (1) | (6,319) | -100.0% | (1) | 0.0% |
| Object 014 SOCIAL SECURITY | 33,680 | 0 | (2) | (33,680) | -100.0% | (2) | 0.0% | |
| 01501 | HEALTH SERVICE-CITY MATCH | 29,243 | 0 | (1) | (29,243) | -100.0% | (1) | 0.0% |
| 01571 | DEPENDENT COVERAGE-MISCELLANEOUS | 22,504 | 0 | 0 | (22,504) | -100.0% | 0 | 0.0% |
| Object 015 HEALTH SERVICE | 51,747 | 0 | (1) | (51,747) | -100.0% | (1) | 0.0% | |
| 01601 | DENTAL COVERAGE | 6,993 | 0 | (1) | (6,993) | -100.0% | (1) | 0.0% |
| Object 016 DENTAL COVERAGE | 6,993 | 0 | (1) | (6,993) | -100.0% | (1) | 0.0% | |
| 01701 | UNEMPLOYMENT INSURANCE | 872 | 1 | 1 | (871) | -99.9% | 0 | 0.0% |
| Object 017 UNEMPLOYMENT INSURANCE | 872 | 1 | 1 | (871) | -99.9% | 0 | 0.0% | |
| 01911 | FLEXIBLE BENEFIT PACKAGE | (843) | 0 | 0 | 843 | -100.0% | 0 | 0.0% |
| 01912 | LONG TERM DISABILITY INSURANCE | 2,479 | 1 | 1 | (2,478) | -100.0% | 0 | 0.0% |
| Object 019 OTHER FRINGE BENEFITS | 1,636 | 1 | 1 | (1,635) | -99.9% | 0 | 0.0% | |
| TOTAL MTA-GENERAL ADMINISTRATION OVERHEAD FUND | 570,150 | 0 | (6) | (570,150) | -100.0% | (6) | 0.0% | |
| TOTAL ED COMMUNITY RELATIONS | 570,150 | 0 | (6) | (570,150) | -100.0% | (6) | 0.0% | |
| Section: ED CUSTOMER SERVICES | ||||||||
| 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
| 00101 | MISC-REGULAR | 678,811 | 0 | 0 | (678,811) | -100.0% | 0 | 0.0% |
| Object 001 PERMANENT SALARIES-MISC | 678,811 | 0 | 0 | (678,811) | -100.0% | 0 | 0.0% | |
| 00501 | TEMP-REGULAR-MISC | 234,000 | 0 | 0 | (234,000) | -100.0% | 0 | 0.0% |
| Object 005 TEMP SALARIES-MISC | 234,000 | 0 | 0 | (234,000) | -100.0% | 0 | 0.0% | |
| 00901 | PREMIUM PAY - MISC | 20,000 | 0 | 0 | (20,000) | -100.0% | 0 | 0.0% |
| Object 009 PREMIUM PAY | 20,000 | 0 | 0 | (20,000) | -100.0% | 0 | 0.0% | |
| 01101 | OVERTIME - MISC | 10,370 | 0 | 0 | (10,370) | -100.0% | 0 | 0.0% |