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 INFORMATION & TECHONOLOGY | ||||||||
| 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
| 01201 | HOLIDAY PAY - MISC | 0 | 27,000 | 27,000 | 27,000 | 100.0% | 0 | 0.0% |
| Object 012 HOLIDAY PAY | 0 | 27,000 | 27,000 | 27,000 | 100.0% | 0 | 0.0% | |
| 01301 | RETIRE CITY MISC | 0 | 180,289 | 227,257 | 180,289 | 100.0% | 46,968 | 26.1% |
| 01371 | RETIREMENT PICK UP | 0 | 77,282 | 0 | 77,282 | 100.0% | (77,282) | -100.0% |
| Object 013 RETIREMENT | 0 | 257,571 | 227,257 | 257,571 | 100.0% | (30,314) | -11.8% | |
| 01401 | SOCIAL SECURITY (OASDI & HI) | 0 | 86,179 | 89,177 | 86,179 | 100.0% | 2,998 | 3.5% |
| 01402 | SOCIAL SECURITY - MEDICARE (HI ONLY) | 0 | 20,288 | 20,979 | 20,288 | 100.0% | 691 | 3.4% |
| Object 014 SOCIAL SECURITY | 0 | 106,467 | 110,156 | 106,467 | 100.0% | 3,689 | 3.5% | |
| 01501 | HEALTH SERVICE-CITY MATCH | 0 | 128,016 | 136,246 | 128,016 | 100.0% | 8,230 | 6.4% |
| 01571 | DEPENDENT COVERAGE-MISCELLANEOUS | 0 | 85,117 | 90,638 | 85,117 | 100.0% | 5,521 | 6.5% |
| Object 015 HEALTH SERVICE | 0 | 213,133 | 226,884 | 213,133 | 100.0% | 13,751 | 6.5% | |
| 01601 | DENTAL COVERAGE | 0 | 32,824 | 34,938 | 32,824 | 100.0% | 2,114 | 6.4% |
| Object 016 DENTAL COVERAGE | 0 | 32,824 | 34,938 | 32,824 | 100.0% | 2,114 | 6.4% | |
| 01701 | UNEMPLOYMENT INSURANCE | 0 | 3,498 | 4,341 | 3,498 | 100.0% | 843 | 24.1% |
| Object 017 UNEMPLOYMENT INSURANCE | 0 | 3,498 | 4,341 | 3,498 | 100.0% | 843 | 24.1% | |
| 01911 | FLEXIBLE BENEFIT PACKAGE | 0 | (454) | (569) | (454) | 0.0% | (115) | 25.3% |
| 01912 | LONG TERM DISABILITY INSURANCE | 0 | 7,863 | 8,885 | 7,863 | 100.0% | 1,022 | 13.0% |
| Object 019 OTHER FRINGE BENEFITS | 0 | 7,409 | 8,316 | 7,409 | 100.0% | 907 | 12.2% | |
| 04A01 | EQUIPMENT (5K OR LESS-CONTROLLED ASSET) | 0 | 15,000 | 5,000 | 15,000 | 100.0% | (10,000) | -66.7% |
| Object 04A EQUIPMENT (5K OR LESS-CONTROLLED ASSET) | 0 | 15,000 | 5,000 | 15,000 | 100.0% | (10,000) | -66.7% | |
| 081CA | GF-ADM-GENERAL(AAO) | 0 | 5,748,478 | 5,748,478 | 5,748,478 | 100.0% | 0 | 0.0% |
| 081MY | GF-MAYOR'S OFFICE SERVICES | 0 | 140,890 | 140,890 | 140,890 | 100.0% | 0 | 0.0% |
| 081PR | IS-PURCH-REPRODUCTION | 0 | 70,042 | 70,042 | 70,042 | 100.0% | 0 | 0.0% |
| Object 081 SERVICES OF OTHER DEPTS (AAO FUNDS) | 0 | 5,959,410 | 5,959,410 | 5,959,410 | 100.0% | 0 | 0.0% | |
| TOTAL MUNI-OPERATING-NON-PROJ-CONTROLLED FD | 0 | 7,994,378 | 8,023,125 | 7,994,378 | 100.0% | 28,747 | 0.4% | |
| 5MAAAOHF MTA-GENERAL ADMINISTRATION OVERHEAD FUND | ||||||||
| 00101 | MISC-REGULAR | 4,029,554 | 4,182,922 | 4,159,774 | 153,368 | 3.8% | (23,148) | -0.6% |
| Object 001 PERMANENT SALARIES-MISC | 4,029,554 | 4,182,922 | 4,159,774 | 153,368 | 3.8% | (23,148) | -0.6% | |
| 00501 | TEMP-REGULAR-MISC | 0 | 60,000 | 60,000 | 60,000 | 100.0% | 0 | 0.0% |
| Object 005 TEMP SALARIES-MISC | 0 | 60,000 | 60,000 | 60,000 | 100.0% | 0 | 0.0% | |