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: ATAS ADMINISTRATION | ||||||||
| Section: ATAS MCC ADMINISTRATIVE HEARING | ||||||||
| 5NAAAAAA PTC-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
| Object 014 SOCIAL SECURITY | 69,218 | 43,748 | 43,269 | (25,470) | -36.8% | (479) | -1.1% | |
| 01501 | HEALTH SERVICE-CITY MATCH | 64,279 | 45,209 | 47,602 | (19,070) | -29.7% | 2,393 | 5.3% |
| 01571 | DEPENDENT COVERAGE-MISCELLANEOUS | 47,159 | 29,214 | 30,760 | (17,945) | -38.1% | 1,546 | 5.3% |
| Object 015 HEALTH SERVICE | 111,438 | 74,423 | 78,362 | (37,015) | -33.2% | 3,939 | 5.3% | |
| 01601 | DENTAL COVERAGE | 15,386 | 11,442 | 12,049 | (3,944) | -25.6% | 607 | 5.3% |
| Object 016 DENTAL COVERAGE | 15,386 | 11,442 | 12,049 | (3,944) | -25.6% | 607 | 5.3% | |
| 01701 | UNEMPLOYMENT INSURANCE | 1,810 | 1,430 | 1,697 | (380) | -21.0% | 267 | 18.7% |
| Object 017 UNEMPLOYMENT INSURANCE | 1,810 | 1,430 | 1,697 | (380) | -21.0% | 267 | 18.7% | |
| 01912 | LONG TERM DISABILITY INSURANCE | 5,046 | 3,019 | 3,257 | (2,027) | -40.2% | 238 | 7.9% |
| Object 019 OTHER FRINGE BENEFITS | 5,046 | 3,019 | 3,257 | (2,027) | -40.2% | 238 | 7.9% | |
| 02201 | TRAINING COSTS PAID TO EMPLOYEES | 1,526 | 1,526 | 1,526 | 0 | 0.0% | 0 | 0.0% |
| Object 022 TRAINING | 1,526 | 1,526 | 1,526 | 0 | 0.0% | 0 | 0.0% | |
| 03500 | OTHER CURRENT EXPENSES - BUDGET | 1,526 | 1,526 | 1,526 | 0 | 0.0% | 0 | 0.0% |
| Object 035 OTHER CURRENT EXPENSES | 1,526 | 1,526 | 1,526 | 0 | 0.0% | 0 | 0.0% | |
| 04000 | MATERIALS & SUPPLIES-BUDGET | 4,758 | 4,758 | 4,758 | 0 | 0.0% | 0 | 0.0% |
| Object 040 MATERIALS & SUPPLIES BUDGET ONLY | 4,758 | 4,758 | 4,758 | 0 | 0.0% | 0 | 0.0% | |
| TOTAL PTC-OPERATING-NON-PROJ-CONTROLLED FD | 1,216,431 | 800,889 | 809,808 | (415,542) | -34.2% | 8,919 | 1.1% | |
| TOTAL ATAS MCC ADMINISTRATIVE HEARING | 1,216,431 | 800,889 | 809,808 | (415,542) | -34.2% | 8,919 | 1.1% | |
| Section: ATAS ACCESSIBLE SERVICES UNIT | ||||||||
| 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
| 00101 | MISC-REGULAR | 545,954 | 534,001 | 542,570 | (11,953) | -2.2% | 8,569 | 1.6% |
| Object 001 PERMANENT SALARIES-MISC | 545,954 | 534,001 | 542,570 | (11,953) | -2.2% | 8,569 | 1.6% | |
| 01301 | RETIRE CITY MISC | 51,811 | 72,410 | 89,524 | 20,599 | 39.8% | 17,114 | 23.6% |
| 01371 | RETIREMENT PICK UP | 12,934 | 12,742 | 0 | (192) | -1.5% | (12,742) | -100.0% |
| Object 013 RETIREMENT | 64,745 | 85,152 | 89,524 | 20,407 | 31.5% | 4,372 | 5.1% | |
| 01401 | SOCIAL SECURITY (OASDI & HI) | 32,786 | 32,204 | 32,736 | (582) | -1.8% | 532 | 1.7% |
| 01402 | SOCIAL SECURITY - MEDICARE (HI ONLY) | 7,915 | 7,743 | 7,867 | (172) | -2.2% | 124 | 1.6% |
| Object 014 SOCIAL SECURITY | 40,701 | 39,947 | 40,603 | (754) | -1.9% | 656 | 1.6% | |