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 DATA COLLEC; ANALYSIS & REPORTING | ||||||||
| 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
| 00101 | MISC-REGULAR | 1,420,300 | 0 | 2 | (1,420,300) | -100.0% | 2 | 100.0% |
| Object 001 PERMANENT SALARIES-MISC | 1,420,300 | 0 | 2 | (1,420,300) | -100.0% | 2 | 100.0% | |
| 00901 | PREMIUM PAY - MISC | 40,000 | 0 | 0 | (40,000) | -100.0% | 0 | 0.0% |
| Object 009 PREMIUM PAY | 40,000 | 0 | 0 | (40,000) | -100.0% | 0 | 0.0% | |
| 01301 | RETIRE CITY MISC | 134,786 | (1) | (1) | (134,787) | -100.0% | 0 | 0.0% |
| 01371 | RETIREMENT PICK UP | 91,617 | 0 | 0 | (91,617) | -100.0% | 0 | 0.0% |
| Object 013 RETIREMENT | 226,403 | (1) | (1) | (226,404) | -100.0% | 0 | 0.0% | |
| 01401 | SOCIAL SECURITY (OASDI & HI) | 90,687 | 1 | 0 | (90,686) | -100.0% | (1) | -100.0% |
| 01402 | SOCIAL SECURITY - MEDICARE (HI ONLY) | 21,174 | 0 | 0 | (21,174) | -100.0% | 0 | 0.0% |
| Object 014 SOCIAL SECURITY | 111,861 | 1 | 0 | (111,860) | -100.0% | (1) | -100.0% | |
| 01501 | HEALTH SERVICE-CITY MATCH | 128,607 | (1) | 0 | (128,608) | -100.0% | 1 | -100.0% |
| 01571 | DEPENDENT COVERAGE-MISCELLANEOUS | 95,949 | 1 | 0 | (95,948) | -100.0% | (1) | -100.0% |
| Object 015 HEALTH SERVICE | 224,556 | 0 | 0 | (224,556) | -100.0% | 0 | 0.0% | |
| 01601 | DENTAL COVERAGE | 31,093 | 1 | (1) | (31,092) | -100.0% | (2) | -200.0% |
| Object 016 DENTAL COVERAGE | 31,093 | 1 | (1) | (31,092) | -100.0% | (2) | -200.0% | |
| 01701 | UNEMPLOYMENT INSURANCE | 2,920 | 0 | 1 | (2,920) | -100.0% | 1 | 0.0% |
| Object 017 UNEMPLOYMENT INSURANCE | 2,920 | 0 | 1 | (2,920) | -100.0% | 1 | 0.0% | |
| 01911 | FLEXIBLE BENEFIT PACKAGE | (125) | 0 | 0 | 125 | -100.0% | 0 | 0.0% |
| 01912 | LONG TERM DISABILITY INSURANCE | 9,076 | 0 | (1) | (9,076) | -100.0% | (1) | 0.0% |
| Object 019 OTHER FRINGE BENEFITS | 8,951 | 0 | (1) | (8,951) | -100.0% | (1) | 0.0% | |
| TOTAL MUNI-OPERATING-NON-PROJ-CONTROLLED FD | 2,066,084 | 1 | 0 | (2,066,083) | -100.0% | (1) | -100.0% | |
| TOTAL ED DATA COLLEC; ANALYSIS & REPORTING | 2,066,084 | 1 | 0 | (2,066,083) | -100.0% | (1) | -100.0% | |
| Section: ED MTA OFFICE OF THE DEPUTY EXE DIR | ||||||||
| 5MAAAOHF MTA-GENERAL ADMINISTRATION OVERHEAD FUND | ||||||||
| 00101 | MISC-REGULAR | 177,328 | (1,612) | (9,876) | (178,940) | -100.9% | (8,264) | 512.7% |
| Object 001 PERMANENT SALARIES-MISC | 177,328 | (1,612) | (9,876) | (178,940) | -100.9% | (8,264) | 512.7% | |
| 01301 | RETIRE CITY MISC | 16,828 | (218) | (1,630) | (17,046) | -101.3% | (1,412) | 647.7% |
| 01371 | RETIREMENT PICK UP | (3,546) | (3,753) | (1,663) | (207) | 5.8% | 2,090 | -55.7% |
| Object 013 RETIREMENT | 13,282 | (3,971) | (3,293) | (17,253) | -129.9% | 678 | -17.1% | |