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 MTA OFFICE OF THE DEPUTY EXE DIR | ||||||||
| 5MAAAOHF MTA-GENERAL ADMINISTRATION OVERHEAD FUND | ||||||||
| 01401 | SOCIAL SECURITY (OASDI & HI) | 6,866 | 1,061 | 624 | (5,805) | -84.5% | (437) | -41.2% |
| 01402 | SOCIAL SECURITY - MEDICARE (HI ONLY) | 2,571 | (23) | (142) | (2,594) | -100.9% | (119) | 517.4% |
| Object 014 SOCIAL SECURITY | 9,437 | 1,038 | 482 | (8,399) | -89.0% | (556) | -53.6% | |
| 01501 | HEALTH SERVICE-CITY MATCH | 7,353 | 729 | (166) | (6,624) | -90.1% | (895) | -122.8% |
| 01571 | DEPENDENT COVERAGE-MISCELLANEOUS | 5,394 | 689 | 137 | (4,705) | -87.2% | (552) | -80.1% |
| Object 015 HEALTH SERVICE | 12,747 | 1,418 | (29) | (11,329) | -88.9% | (1,447) | -102.0% | |
| 01601 | DENTAL COVERAGE | 1,763 | 190 | (35) | (1,573) | -89.2% | (225) | -118.4% |
| Object 016 DENTAL COVERAGE | 1,763 | 190 | (35) | (1,573) | -89.2% | (225) | -118.4% | |
| 01701 | UNEMPLOYMENT INSURANCE | 355 | (4) | (30) | (359) | -101.1% | (26) | 650.0% |
| Object 017 UNEMPLOYMENT INSURANCE | 355 | (4) | (30) | (359) | -101.1% | (26) | 650.0% | |
| 01911 | FLEXIBLE BENEFIT PACKAGE | 2,328 | (2,024) | (2,371) | (4,352) | -186.9% | (347) | 17.1% |
| 01912 | LONG TERM DISABILITY INSURANCE | 233 | 425 | 430 | 192 | 82.4% | 5 | 1.2% |
| Object 019 OTHER FRINGE BENEFITS | 2,561 | (1,599) | (1,941) | (4,160) | -162.4% | (342) | 21.4% | |
| TOTAL MTA-GENERAL ADMINISTRATION OVERHEAD FUND | 217,473 | (4,540) | (14,722) | (222,013) | -102.1% | (10,182) | 224.3% | |
| TOTAL ED MTA OFFICE OF THE DEPUTY EXE DIR | 217,473 | (4,540) | (14,722) | (222,013) | -102.1% | (10,182) | 224.3% | |
| Section: ED MTA OFFICE OF THE EXEC DIRECTOR | ||||||||
| 5MAAAOHF MTA-GENERAL ADMINISTRATION OVERHEAD FUND | ||||||||
| 00101 | MISC-REGULAR | 534,526 | 616,811 | 616,504 | 82,285 | 15.4% | (307) | 0.0% |
| Object 001 PERMANENT SALARIES-MISC | 534,526 | 616,811 | 616,504 | 82,285 | 15.4% | (307) | 0.0% | |
| 00501 | TEMP-REGULAR-MISC | 10,000 | 0 | 0 | (10,000) | -100.0% | 0 | 0.0% |
| Object 005 TEMP SALARIES-MISC | 10,000 | 0 | 0 | (10,000) | -100.0% | 0 | 0.0% | |
| 00901 | PREMIUM PAY - MISC | 375 | 375 | 375 | 0 | 0.0% | 0 | 0.0% |
| Object 009 PREMIUM PAY | 375 | 375 | 375 | 0 | 0.0% | 0 | 0.0% | |
| 01301 | RETIRE CITY MISC | 50,727 | 83,639 | 101,723 | 32,912 | 64.9% | 18,084 | 21.6% |
| 01371 | RETIREMENT PICK UP | 24,530 | 23,430 | 23,430 | (1,100) | -4.5% | 0 | 0.0% |
| Object 013 RETIREMENT | 75,257 | 107,069 | 125,153 | 31,812 | 42.3% | 18,084 | 16.9% | |
| 01401 | SOCIAL SECURITY (OASDI & HI) | 19,962 | 22,753 | 22,734 | 2,791 | 14.0% | (19) | -0.1% |
| 01402 | SOCIAL SECURITY - MEDICARE (HI ONLY) | 7,900 | 8,949 | 8,945 | 1,049 | 13.3% | (4) | 0.0% |
| Object 014 SOCIAL SECURITY | 27,862 | 31,702 | 31,679 | 3,840 | 13.8% | (23) | -0.1% | |