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: FIT FINANCE & INFO TECH | ||||||||
| Section: FIT ADMINISTRATION | ||||||||
| 5MAAAACP MUNI-CONTINUING PROJ-OPERATING FD | ||||||||
| 00101 | MISC-REGULAR | 203,921 | 0 | 0 | (203,921) | -100.0% | 0 | 0.0% |
| Object 001 PERMANENT SALARIES-MISC | 203,921 | 0 | 0 | (203,921) | -100.0% | 0 | 0.0% | |
| 01301 | RETIRE CITY MISC | 19,353 | 0 | 0 | (19,353) | -100.0% | 0 | 0.0% |
| Object 013 RETIREMENT | 19,353 | 0 | 0 | (19,353) | -100.0% | 0 | 0.0% | |
| 01401 | SOCIAL SECURITY (OASDI & HI) | 11,639 | 0 | 0 | (11,639) | -100.0% | 0 | 0.0% |
| 01402 | SOCIAL SECURITY - MEDICARE (HI ONLY) | 2,957 | 0 | 0 | (2,957) | -100.0% | 0 | 0.0% |
| Object 014 SOCIAL SECURITY | 14,596 | 0 | 0 | (14,596) | -100.0% | 0 | 0.0% | |
| 01501 | HEALTH SERVICE-CITY MATCH | 10,466 | 0 | 0 | (10,466) | -100.0% | 0 | 0.0% |
| 01571 | DEPENDENT COVERAGE-MISCELLANEOUS | 7,981 | 0 | 0 | (7,981) | -100.0% | 0 | 0.0% |
| Object 015 HEALTH SERVICE | 18,447 | 0 | 0 | (18,447) | -100.0% | 0 | 0.0% | |
| 01601 | DENTAL COVERAGE | 2,505 | 0 | 0 | (2,505) | -100.0% | 0 | 0.0% |
| Object 016 DENTAL COVERAGE | 2,505 | 0 | 0 | (2,505) | -100.0% | 0 | 0.0% | |
| 01701 | UNEMPLOYMENT INSURANCE | 408 | 0 | 0 | (408) | -100.0% | 0 | 0.0% |
| Object 017 UNEMPLOYMENT INSURANCE | 408 | 0 | 0 | (408) | -100.0% | 0 | 0.0% | |
| 01912 | LONG TERM DISABILITY INSURANCE | 1,101 | 0 | 0 | (1,101) | -100.0% | 0 | 0.0% |
| Object 019 OTHER FRINGE BENEFITS | 1,101 | 0 | 0 | (1,101) | -100.0% | 0 | 0.0% | |
| 02799 | OTHER PROFESSIONAL SERVICES | 2,231,357 | 0 | 0 | (2,231,357) | -100.0% | 0 | 0.0% |
| Object 027 PROFESSIONAL & SPECIALIZED SERVICES | 2,231,357 | 0 | 0 | (2,231,357) | -100.0% | 0 | 0.0% | |
| TOTAL MUNI-CONTINUING PROJ-OPERATING FD | 2,491,688 | 0 | 0 | (2,491,688) | -100.0% | 0 | 0.0% | |
| 5MAAAOHF MTA-GENERAL ADMINISTRATION OVERHEAD FUND | ||||||||
| 00101 | MISC-REGULAR | 387,115 | 475,913 | 477,482 | 88,798 | 22.9% | 1,569 | 0.3% |
| Object 001 PERMANENT SALARIES-MISC | 387,115 | 475,913 | 477,482 | 88,798 | 22.9% | 1,569 | 0.3% | |
| 01101 | OVERTIME - MISC | 1,500 | 1,500 | 1,500 | 0 | 0.0% | 0 | 0.0% |
| Object 011 OVERTIME | 1,500 | 1,500 | 1,500 | 0 | 0.0% | 0 | 0.0% | |
| 01301 | RETIRE CITY MISC | 36,738 | 64,534 | 78,784 | 27,796 | 75.7% | 14,250 | 22.1% |
| 01371 | RETIREMENT PICK UP | 10,198 | 9,111 | 0 | (1,087) | -10.7% | (9,111) | -100.0% |
| Object 013 RETIREMENT | 46,936 | 73,645 | 78,784 | 26,709 | 56.9% | 5,139 | 7.0% | |
| 01401 | SOCIAL SECURITY (OASDI & HI) | 19,158 | 24,382 | 24,491 | 5,224 | 27.3% | 109 | 0.4% |
| 01402 | SOCIAL SECURITY - MEDICARE (HI ONLY) | 5,635 | 6,924 | 6,946 | 1,289 | 22.9% | 22 | 0.3% |