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 | ||||||||
| 5MAAAOHF MTA-GENERAL ADMINISTRATION OVERHEAD FUND | ||||||||
| Object 014 SOCIAL SECURITY | 24,793 | 31,306 | 31,437 | 6,513 | 26.3% | 131 | 0.4% | |
| 01501 | HEALTH SERVICE-CITY MATCH | 23,293 | 29,332 | 31,345 | 6,039 | 25.9% | 2,013 | 6.9% |
| 01571 | DEPENDENT COVERAGE-MISCELLANEOUS | 16,818 | 18,984 | 20,278 | 2,166 | 12.9% | 1,294 | 6.8% |
| Object 015 HEALTH SERVICE | 40,111 | 48,316 | 51,623 | 8,205 | 20.5% | 3,307 | 6.8% | |
| 01601 | DENTAL COVERAGE | 5,596 | 7,443 | 7,957 | 1,847 | 33.0% | 514 | 6.9% |
| Object 016 DENTAL COVERAGE | 5,596 | 7,443 | 7,957 | 1,847 | 33.0% | 514 | 6.9% | |
| 01701 | UNEMPLOYMENT INSURANCE | 777 | 1,193 | 1,438 | 416 | 53.5% | 245 | 20.5% |
| Object 017 UNEMPLOYMENT INSURANCE | 777 | 1,193 | 1,438 | 416 | 53.5% | 245 | 20.5% | |
| 01911 | FLEXIBLE BENEFIT PACKAGE | 3,629 | 3,077 | 3,276 | (552) | -15.2% | 199 | 6.5% |
| 01912 | LONG TERM DISABILITY INSURANCE | 1,262 | 1,842 | 2,031 | 580 | 46.0% | 189 | 10.3% |
| Object 019 OTHER FRINGE BENEFITS | 4,891 | 4,919 | 5,307 | 28 | 0.6% | 388 | 7.9% | |
| 02103 | AIR TRAVEL - EMPLOYEES | 818 | 818 | 818 | 0 | 0.0% | 0 | 0.0% |
| 02105 | NON-AIR TRAVEL - EMPLOYEES | 4,270 | 4,270 | 4,270 | 0 | 0.0% | 0 | 0.0% |
| Object 021 TRAVEL | 5,088 | 5,088 | 5,088 | 0 | 0.0% | 0 | 0.0% | |
| 02200 | TRAINING - BUDGET | 13,228 | 13,228 | 13,228 | 0 | 0.0% | 0 | 0.0% |
| Object 022 TRAINING | 13,228 | 13,228 | 13,228 | 0 | 0.0% | 0 | 0.0% | |
| 02300 | EMPLOYEE FIELD EXPENSES-BUDGET | 204 | 204 | 204 | 0 | 0.0% | 0 | 0.0% |
| Object 023 EMPLOYEE EXPENSES | 204 | 204 | 204 | 0 | 0.0% | 0 | 0.0% | |
| 02700 | PROFESSIONAL & SPECIALIZED SVCS-BUDGET | 18,315 | 18,315 | 18,315 | 0 | 0.0% | 0 | 0.0% |
| 02721 | AUDITING & ACCOUNTING | 682,375 | 682,375 | 682,375 | 0 | 0.0% | 0 | 0.0% |
| 02799 | OTHER PROFESSIONAL SERVICES | 1,461,097 | 1,961,097 | 3,275,887 | 500,000 | 34.2% | 1,314,790 | 67.0% |
| Object 027 PROFESSIONAL & SPECIALIZED SERVICES | 2,161,787 | 2,661,787 | 3,976,577 | 500,000 | 23.1% | 1,314,790 | 49.4% | |
| 02900 | MAINT SVCS-EQUIPMENT-BUDGET | 509 | 509 | 509 | 0 | 0.0% | 0 | 0.0% |
| 02931 | OFFICE EQUIP MAINT | 2,544 | 2,544 | 2,544 | 0 | 0.0% | 0 | 0.0% |
| Object 029 MAINTENANCE SVCS-EQUIPMENT | 3,053 | 3,053 | 3,053 | 0 | 0.0% | 0 | 0.0% | |
| 03021 | GARAGE RENT | 1,648 | 1,648 | 1,648 | 0 | 0.0% | 0 | 0.0% |
| Object 030 RENTS & LEASES-BUILDINGS & STRUCTURES | 1,648 | 1,648 | 1,648 | 0 | 0.0% | 0 | 0.0% | |
| 03500 | OTHER CURRENT EXPENSES - BUDGET | 24,420 | 24,420 | 24,420 | 0 | 0.0% | 0 | 0.0% |
| 03551 | COPY MACHINE | 20,350 | 20,350 | 20,350 | 0 | 0.0% | 0 | 0.0% |
| 03552 | PRINTING | 1,018 | 1,018 | 1,018 | 0 | 0.0% | 0 | 0.0% |