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 BUDGET & GRANTS | ||||||||
| 5MAAAOHF MTA-GENERAL ADMINISTRATION OVERHEAD FUND | ||||||||
| 01402 | SOCIAL SECURITY - MEDICARE (HI ONLY) | 13,010 | 11,238 | 11,282 | (1,772) | -13.6% | 44 | 0.4% |
| Object 014 SOCIAL SECURITY | 63,304 | 57,074 | 57,230 | (6,230) | -9.8% | 156 | 0.3% | |
| 01501 | HEALTH SERVICE-CITY MATCH | 46,902 | 46,992 | 51,227 | 90 | 0.2% | 4,235 | 9.0% |
| 01571 | DEPENDENT COVERAGE-MISCELLANEOUS | 34,608 | 31,441 | 34,274 | (3,167) | -9.2% | 2,833 | 9.0% |
| Object 015 HEALTH SERVICE | 81,510 | 78,433 | 85,501 | (3,077) | -3.8% | 7,068 | 9.0% | |
| 01601 | DENTAL COVERAGE | 11,205 | 11,890 | 12,964 | 685 | 6.1% | 1,074 | 9.0% |
| Object 016 DENTAL COVERAGE | 11,205 | 11,890 | 12,964 | 685 | 6.1% | 1,074 | 9.0% | |
| 01701 | UNEMPLOYMENT INSURANCE | 1,794 | 1,938 | 2,335 | 144 | 8.0% | 397 | 20.5% |
| Object 017 UNEMPLOYMENT INSURANCE | 1,794 | 1,938 | 2,335 | 144 | 8.0% | 397 | 20.5% | |
| 01911 | FLEXIBLE BENEFIT PACKAGE | 7,265 | 2,047 | 2,231 | (5,218) | -71.8% | 184 | 9.0% |
| 01912 | LONG TERM DISABILITY INSURANCE | 3,337 | 3,597 | 3,941 | 260 | 7.8% | 344 | 9.6% |
| Object 019 OTHER FRINGE BENEFITS | 10,602 | 5,644 | 6,172 | (4,958) | -46.8% | 528 | 9.4% | |
| TOTAL MTA-GENERAL ADMINISTRATION OVERHEAD FUND | 1,156,455 | 1,040,654 | 1,070,696 | (115,801) | -10.0% | 30,042 | 2.9% | |
| TOTAL FIT BUDGET & GRANTS | 1,156,455 | 1,040,654 | 1,070,696 | (115,801) | -10.0% | 30,042 | 2.9% | |
| Section: FIT FS FIN SVCS & REVENUE CONTRACT | ||||||||
| 5MAAAOHF MTA-GENERAL ADMINISTRATION OVERHEAD FUND | ||||||||
| 00101 | MISC-REGULAR | 932,944 | 792,745 | 782,305 | (140,199) | -15.0% | (10,440) | -1.3% |
| Object 001 PERMANENT SALARIES-MISC | 932,944 | 792,745 | 782,305 | (140,199) | -15.0% | (10,440) | -1.3% | |
| 01301 | RETIRE CITY MISC | 88,537 | 107,496 | 129,081 | 18,959 | 21.4% | 21,585 | 20.1% |
| 01371 | RETIREMENT PICK UP | (69) | (1,711) | 0 | (1,642) | 2379.7% | 1,711 | -100.0% |
| Object 013 RETIREMENT | 88,468 | 105,785 | 129,081 | 17,317 | 19.6% | 23,296 | 22.0% | |
| 01401 | SOCIAL SECURITY (OASDI & HI) | 51,470 | 44,215 | 43,566 | (7,255) | -14.1% | (649) | -1.5% |
| 01402 | SOCIAL SECURITY - MEDICARE (HI ONLY) | 13,526 | 11,493 | 11,343 | (2,033) | -15.0% | (150) | -1.3% |
| Object 014 SOCIAL SECURITY | 64,996 | 55,708 | 54,909 | (9,288) | -14.3% | (799) | -1.4% | |
| 01501 | HEALTH SERVICE-CITY MATCH | 47,116 | 42,363 | 45,067 | (4,753) | -10.1% | 2,704 | 6.4% |
| 01571 | DEPENDENT COVERAGE-MISCELLANEOUS | 33,381 | 26,700 | 28,370 | (6,681) | -20.0% | 1,670 | 6.3% |
| Object 015 HEALTH SERVICE | 80,497 | 69,063 | 73,437 | (11,434) | -14.2% | 4,374 | 6.3% | |
| 01601 | DENTAL COVERAGE | 11,191 | 10,619 | 11,299 | (572) | -5.1% | 680 | 6.4% |
| Object 016 DENTAL COVERAGE | 11,191 | 10,619 | 11,299 | (572) | -5.1% | 680 | 6.4% | |