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 | ||||||||
| 03599 | OTHER CURRENT EXPENSES | 0 | 5,000 | 5,000 | 5,000 | 100.0% | 0 | 0.0% |
| Object 035 OTHER CURRENT EXPENSES | 722,820 | 727,820 | 727,820 | 5,000 | 0.7% | 0 | 0.0% | |
| 04921 | DATA PROCESSING SUPPLIES | 43,244 | 43,244 | 43,244 | 0 | 0.0% | 0 | 0.0% |
| 04925 | MINOR DATA PROCESSING EQUIPMENT | 672,362 | 672,362 | 672,362 | 0 | 0.0% | 0 | 0.0% |
| 04999 | OTHER MATERIALS & SUPPLIES | 0 | 6,000 | 5,000 | 6,000 | 100.0% | (1,000) | -16.7% |
| Object 049 OTHER MATERIALS & SUPPLIES | 715,606 | 721,606 | 720,606 | 6,000 | 0.8% | (1,000) | -0.1% | |
| 04A01 | EQUIPMENT (5K OR LESS-CONTROLLED ASSET) | 101,190 | 101,190 | 101,190 | 0 | 0.0% | 0 | 0.0% |
| Object 04A EQUIPMENT (5K OR LESS-CONTROLLED ASSET) | 101,190 | 101,190 | 101,190 | 0 | 0.0% | 0 | 0.0% | |
| 081HZ | GF-HR MGMT/BENEFITS ADMIN SYSTEM | 1,830,104 | 664,768 | 664,768 | (1,165,336) | -63.7% | 0 | 0.0% |
| 081RR | GF-RENT PAID TO REAL ESTATE | 157,255 | 0 | 0 | (157,255) | -100.0% | 0 | 0.0% |
| Object 081 SERVICES OF OTHER DEPTS (AAO FUNDS) | 1,987,359 | 664,768 | 664,768 | (1,322,591) | -66.6% | 0 | 0.0% | |
| TOTAL MTA-GENERAL ADMINISTRATION OVERHEAD FUND | 10,444,614 | 9,044,994 | 9,107,321 | (1,399,620) | -13.4% | 62,327 | 0.7% | |
| TOTAL FIT INFORMATION & TECHONOLOGY | 10,444,614 | 17,039,372 | 17,130,446 | 6,594,758 | 63.1% | 91,074 | 0.5% | |
| Section: FIT REVENUE COLLECTION & SALES | ||||||||
| 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
| 00101 | MISC-REGULAR | 4,063,607 | 3,647,439 | 3,765,737 | (416,168) | -10.2% | 118,298 | 3.2% |
| Object 001 PERMANENT SALARIES-MISC | 4,063,607 | 3,647,439 | 3,765,737 | (416,168) | -10.2% | 118,298 | 3.2% | |
| 00901 | PREMIUM PAY - MISC | 250,905 | 250,905 | 250,905 | 0 | 0.0% | 0 | 0.0% |
| Object 009 PREMIUM PAY | 250,905 | 250,905 | 250,905 | 0 | 0.0% | 0 | 0.0% | |
| 01101 | OVERTIME - MISC | 638,144 | 638,144 | 638,144 | 0 | 0.0% | 0 | 0.0% |
| Object 011 OVERTIME | 638,144 | 638,144 | 638,144 | 0 | 0.0% | 0 | 0.0% | |
| 01201 | HOLIDAY PAY - MISC | 171,500 | 171,500 | 171,500 | 0 | 0.0% | 0 | 0.0% |
| Object 012 HOLIDAY PAY | 171,500 | 171,500 | 171,500 | 0 | 0.0% | 0 | 0.0% | |
| 01301 | RETIRE CITY MISC | 385,635 | 494,594 | 621,349 | 108,959 | 28.3% | 126,755 | 25.6% |
| 01371 | RETIREMENT PICK UP | 271,643 | 241,978 | 0 | (29,665) | -10.9% | (241,978) | -100.0% |
| Object 013 RETIREMENT | 657,278 | 736,572 | 621,349 | 79,294 | 12.1% | (115,223) | -15.6% | |
| 01401 | SOCIAL SECURITY (OASDI & HI) | 314,045 | 288,922 | 296,307 | (25,123) | -8.0% | 7,385 | 2.6% |
| 01402 | SOCIAL SECURITY - MEDICARE (HI ONLY) | 74,298 | 68,265 | 69,980 | (6,033) | -8.1% | 1,715 | 2.5% |
| Object 014 SOCIAL SECURITY | 388,343 | 357,187 | 366,287 | (31,156) | -8.0% | 9,100 | 2.5% | |