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 REVENUE COLLECTION & SALES | ||||||||
| 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
| 01501 | HEALTH SERVICE-CITY MATCH | 402,222 | 396,517 | 411,181 | (5,705) | -1.4% | 14,664 | 3.7% |
| 01571 | DEPENDENT COVERAGE-MISCELLANEOUS | 296,521 | 257,992 | 267,533 | (38,529) | -13.0% | 9,541 | 3.7% |
| Object 015 HEALTH SERVICE | 698,743 | 654,509 | 678,714 | (44,234) | -6.3% | 24,205 | 3.7% | |
| 01601 | DENTAL COVERAGE | 97,228 | 101,552 | 105,309 | 4,324 | 4.4% | 3,757 | 3.7% |
| Object 016 DENTAL COVERAGE | 97,228 | 101,552 | 105,309 | 4,324 | 4.4% | 3,757 | 3.7% | |
| 01701 | UNEMPLOYMENT INSURANCE | 10,248 | 11,769 | 14,480 | 1,521 | 14.8% | 2,711 | 23.0% |
| Object 017 UNEMPLOYMENT INSURANCE | 10,248 | 11,769 | 14,480 | 1,521 | 14.8% | 2,711 | 23.0% | |
| 01911 | FLEXIBLE BENEFIT PACKAGE | 9,445 | 9,332 | 9,697 | (113) | -1.2% | 365 | 3.9% |
| 01912 | LONG TERM DISABILITY INSURANCE | 23,051 | 19,750 | 22,321 | (3,301) | -14.3% | 2,571 | 13.0% |
| Object 019 OTHER FRINGE BENEFITS | 32,496 | 29,082 | 32,018 | (3,414) | -10.5% | 2,936 | 10.1% | |
| 02201 | TRAINING COSTS PAID TO EMPLOYEES | 10,175 | 0 | 0 | (10,175) | -100.0% | 0 | 0.0% |
| Object 022 TRAINING | 10,175 | 0 | 0 | (10,175) | -100.0% | 0 | 0.0% | |
| 02761 | SYSTEMS CONSULTING SERVICES | 0 | 84,000 | 84,000 | 84,000 | 100.0% | 0 | 0.0% |
| Object 027 PROFESSIONAL & SPECIALIZED SERVICES | 0 | 84,000 | 84,000 | 84,000 | 100.0% | 0 | 0.0% | |
| 02999 | OTHER EQUIP MAINT | 52,513 | 27,513 | 27,513 | (25,000) | -47.6% | 0 | 0.0% |
| Object 029 MAINTENANCE SVCS-EQUIPMENT | 52,513 | 27,513 | 27,513 | (25,000) | -47.6% | 0 | 0.0% | |
| 03599 | OTHER CURRENT EXPENSES | 76,313 | 51,313 | 51,313 | (25,000) | -32.8% | 0 | 0.0% |
| Object 035 OTHER CURRENT EXPENSES | 76,313 | 51,313 | 51,313 | (25,000) | -32.8% | 0 | 0.0% | |
| 04531 | UNIFORMS | 49,247 | 19,247 | 19,247 | (30,000) | -60.9% | 0 | 0.0% |
| Object 045 SAFETY | 49,247 | 19,247 | 19,247 | (30,000) | -60.9% | 0 | 0.0% | |
| 04921 | DATA PROCESSING SUPPLIES | 6,105 | 6,105 | 6,105 | 0 | 0.0% | 0 | 0.0% |
| 04931 | FORMS | 823,994 | 333,609 | 333,609 | (490,385) | -59.5% | 0 | 0.0% |
| 04999 | OTHER MATERIALS & SUPPLIES | 71,501 | 71,501 | 71,501 | 0 | 0.0% | 0 | 0.0% |
| Object 049 OTHER MATERIALS & SUPPLIES | 901,600 | 411,215 | 411,215 | (490,385) | -54.4% | 0 | 0.0% | |
| 04A01 | EQUIPMENT (5K OR LESS-CONTROLLED ASSET) | 66,239 | 36,239 | 36,239 | (30,000) | -45.3% | 0 | 0.0% |
| Object 04A EQUIPMENT (5K OR LESS-CONTROLLED ASSET) | 66,239 | 36,239 | 36,239 | (30,000) | -45.3% | 0 | 0.0% | |
| 07999 | ALLOCATED CHARGES-SPECIFIC SOURCES | (310,121) | (310,121) | (310,121) | 0 | 0.0% | 0 | 0.0% |
| Object 079 ALLOCATED CHARGES | (310,121) | (310,121) | (310,121) | 0 | 0.0% | 0 | 0.0% | |
| TOTAL MUNI-OPERATING-NON-PROJ-CONTROLLED FD | 7,854,458 | 6,918,065 | 6,963,849 | (936,393) | -11.9% | 45,784 | 0.7% | |