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 GOV RELATIONS | ||||||||
| 5MAAAOHF MTA-GENERAL ADMINISTRATION OVERHEAD FUND | ||||||||
| 01401 | SOCIAL SECURITY (OASDI & HI) | 14,231 | 0 | 0 | (14,231) | -100.0% | 0 | 0.0% |
| 01402 | SOCIAL SECURITY - MEDICARE (HI ONLY) | 3,900 | 0 | 0 | (3,900) | -100.0% | 0 | 0.0% |
| Object 014 SOCIAL SECURITY | 18,131 | 0 | 0 | (18,131) | -100.0% | 0 | 0.0% | |
| 01501 | HEALTH SERVICE-CITY MATCH | 12,659 | 0 | 0 | (12,659) | -100.0% | 0 | 0.0% |
| 01571 | DEPENDENT COVERAGE-MISCELLANEOUS | 8,812 | 0 | 0 | (8,812) | -100.0% | 0 | 0.0% |
| Object 015 HEALTH SERVICE | 21,471 | 0 | 0 | (21,471) | -100.0% | 0 | 0.0% | |
| 01601 | DENTAL COVERAGE | 2,992 | 0 | 0 | (2,992) | -100.0% | 0 | 0.0% |
| Object 016 DENTAL COVERAGE | 2,992 | 0 | 0 | (2,992) | -100.0% | 0 | 0.0% | |
| 01701 | UNEMPLOYMENT INSURANCE | 538 | 0 | 0 | (538) | -100.0% | 0 | 0.0% |
| Object 017 UNEMPLOYMENT INSURANCE | 538 | 0 | 0 | (538) | -100.0% | 0 | 0.0% | |
| 01911 | FLEXIBLE BENEFIT PACKAGE | 6,533 | 0 | 0 | (6,533) | -100.0% | 0 | 0.0% |
| 01912 | LONG TERM DISABILITY INSURANCE | 176 | 0 | 0 | (176) | -100.0% | 0 | 0.0% |
| Object 019 OTHER FRINGE BENEFITS | 6,709 | 0 | 0 | (6,709) | -100.0% | 0 | 0.0% | |
| 02103 | AIR TRAVEL - EMPLOYEES | 721 | 0 | 0 | (721) | -100.0% | 0 | 0.0% |
| 02105 | NON-AIR TRAVEL - EMPLOYEES | 3,766 | 0 | 0 | (3,766) | -100.0% | 0 | 0.0% |
| Object 021 TRAVEL | 4,487 | 0 | 0 | (4,487) | -100.0% | 0 | 0.0% | |
| TOTAL MTA-GENERAL ADMINISTRATION OVERHEAD FUND | 347,095 | 0 | 0 | (347,095) | -100.0% | 0 | 0.0% | |
| TOTAL ED GOV RELATIONS | 347,095 | 0 | 0 | (347,095) | -100.0% | 0 | 0.0% | |
| Section: ED MARKETING | ||||||||
| 5MAAAOHF MTA-GENERAL ADMINISTRATION OVERHEAD FUND | ||||||||
| 00101 | MISC-REGULAR | 903,179 | (2) | 1 | (903,181) | -100.0% | 3 | -150.0% |
| Object 001 PERMANENT SALARIES-MISC | 903,179 | (2) | 1 | (903,181) | -100.0% | 3 | -150.0% | |
| 00501 | TEMP-REGULAR-MISC | 38,000 | 0 | 0 | (38,000) | -100.0% | 0 | 0.0% |
| Object 005 TEMP SALARIES-MISC | 38,000 | 0 | 0 | (38,000) | -100.0% | 0 | 0.0% | |
| 01101 | OVERTIME - MISC | 13,655 | 0 | 0 | (13,655) | -100.0% | 0 | 0.0% |
| Object 011 OVERTIME | 13,655 | 0 | 0 | (13,655) | -100.0% | 0 | 0.0% | |
| 01301 | RETIRE CITY MISC | 85,712 | (1) | 1 | (85,713) | -100.0% | 2 | -200.0% |
| 01371 | RETIREMENT PICK UP | 25,147 | 0 | 0 | (25,147) | -100.0% | 0 | 0.0% |
| Object 013 RETIREMENT | 110,859 | (1) | 1 | (110,860) | -100.0% | 2 | -200.0% | |