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 | ||||||||
| 5MAAAOHF MTA-GENERAL ADMINISTRATION OVERHEAD FUND | ||||||||
| 00901 | PREMIUM PAY - MISC | 31,000 | 31,000 | 31,000 | 0 | 0.0% | 0 | 0.0% |
| Object 009 PREMIUM PAY | 31,000 | 31,000 | 31,000 | 0 | 0.0% | 0 | 0.0% | |
| 01101 | OVERTIME - MISC | 1,000 | 1,000 | 1,000 | 0 | 0.0% | 0 | 0.0% |
| Object 011 OVERTIME | 1,000 | 1,000 | 1,000 | 0 | 0.0% | 0 | 0.0% | |
| 01301 | RETIRE CITY MISC | 382,406 | 567,207 | 686,364 | 184,801 | 48.3% | 119,157 | 21.0% |
| 01371 | RETIREMENT PICK UP | 2,159 | 9,589 | 0 | 7,430 | 344.1% | (9,589) | -100.0% |
| Object 013 RETIREMENT | 384,565 | 576,796 | 686,364 | 192,231 | 50.0% | 109,568 | 19.0% | |
| 01401 | SOCIAL SECURITY (OASDI & HI) | 222,607 | 238,426 | 237,294 | 15,819 | 7.1% | (1,132) | -0.5% |
| 01402 | SOCIAL SECURITY - MEDICARE (HI ONLY) | 58,897 | 61,989 | 61,651 | 3,092 | 5.2% | (338) | -0.5% |
| Object 014 SOCIAL SECURITY | 281,504 | 300,415 | 298,945 | 18,911 | 6.7% | (1,470) | -0.5% | |
| 01501 | HEALTH SERVICE-CITY MATCH | 216,042 | 249,342 | 269,261 | 33,300 | 15.4% | 19,919 | 8.0% |
| 01571 | DEPENDENT COVERAGE-MISCELLANEOUS | 162,904 | 166,272 | 179,572 | 3,368 | 2.1% | 13,300 | 8.0% |
| Object 015 HEALTH SERVICE | 378,946 | 415,614 | 448,833 | 36,668 | 9.7% | 33,219 | 8.0% | |
| 01601 | DENTAL COVERAGE | 51,646 | 62,987 | 68,022 | 11,341 | 22.0% | 5,035 | 8.0% |
| Object 016 DENTAL COVERAGE | 51,646 | 62,987 | 68,022 | 11,341 | 22.0% | 5,035 | 8.0% | |
| 01701 | UNEMPLOYMENT INSURANCE | 8,124 | 10,689 | 12,757 | 2,565 | 31.6% | 2,068 | 19.3% |
| Object 017 UNEMPLOYMENT INSURANCE | 8,124 | 10,689 | 12,757 | 2,565 | 31.6% | 2,068 | 19.3% | |
| 01911 | FLEXIBLE BENEFIT PACKAGE | 12,424 | 20,443 | 21,970 | 8,019 | 64.5% | 1,527 | 7.5% |
| 01912 | LONG TERM DISABILITY INSURANCE | 19,155 | 18,024 | 19,552 | (1,131) | -5.9% | 1,528 | 8.5% |
| Object 019 OTHER FRINGE BENEFITS | 31,579 | 38,467 | 41,522 | 6,888 | 21.8% | 3,055 | 7.9% | |
| 02201 | TRAINING COSTS PAID TO EMPLOYEES | 94,217 | 94,217 | 94,217 | 0 | 0.0% | 0 | 0.0% |
| Object 022 TRAINING | 94,217 | 94,217 | 94,217 | 0 | 0.0% | 0 | 0.0% | |
| 02761 | SYSTEMS CONSULTING SERVICES | 1,523,754 | 872,153 | 872,153 | (651,601) | -42.8% | 0 | 0.0% |
| 02799 | OTHER PROFESSIONAL SERVICES | 0 | 75,000 | 10,000 | 75,000 | 100.0% | (65,000) | -86.7% |
| Object 027 PROFESSIONAL & SPECIALIZED SERVICES | 1,523,754 | 947,153 | 882,153 | (576,601) | -37.8% | (65,000) | -6.9% | |
| 02911 | DP/WP EQUIPMENT MAINT | 101,750 | 101,750 | 101,750 | 0 | 0.0% | 0 | 0.0% |
| Object 029 MAINTENANCE SVCS-EQUIPMENT | 101,750 | 101,750 | 101,750 | 0 | 0.0% | 0 | 0.0% | |
| 03135 | REPRODUCTION COPIER STORE PROGRAM | 0 | 6,600 | 6,600 | 6,600 | 100.0% | 0 | 0.0% |
| Object 031 RENTS & LEASES-EQUIPMENT | 0 | 6,600 | 6,600 | 6,600 | 100.0% | 0 | 0.0% | |
| 03596 | SOFTWARE LICENSING FEES | 722,820 | 722,820 | 722,820 | 0 | 0.0% | 0 | 0.0% |