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 | ||||||||
| 5NAAAAAA PTC-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
| 00101 | MISC-REGULAR | 4,063,644 | 3,498,635 | 3,650,930 | (565,009) | -13.9% | 152,295 | 4.4% |
| Object 001 PERMANENT SALARIES-MISC | 4,063,644 | 3,498,635 | 3,650,930 | (565,009) | -13.9% | 152,295 | 4.4% | |
| 00901 | PREMIUM PAY - MISC | 6,700 | 6,700 | 6,700 | 0 | 0.0% | 0 | 0.0% |
| Object 009 PREMIUM PAY | 6,700 | 6,700 | 6,700 | 0 | 0.0% | 0 | 0.0% | |
| 01101 | OVERTIME - MISC | 64,800 | 64,800 | 64,800 | 0 | 0.0% | 0 | 0.0% |
| Object 011 OVERTIME | 64,800 | 64,800 | 64,800 | 0 | 0.0% | 0 | 0.0% | |
| 01301 | RETIRE CITY MISC | 385,642 | 474,416 | 602,402 | 88,774 | 23.0% | 127,986 | 27.0% |
| 01371 | RETIREMENT PICK UP | 258,079 | 232,523 | 0 | (25,556) | -9.9% | (232,523) | -100.0% |
| Object 013 RETIREMENT | 643,721 | 706,939 | 602,402 | 63,218 | 9.8% | (104,537) | -14.8% | |
| 01401 | SOCIAL SECURITY (OASDI & HI) | 253,741 | 220,727 | 230,184 | (33,014) | -13.0% | 9,457 | 4.3% |
| 01402 | SOCIAL SECURITY - MEDICARE (HI ONLY) | 59,958 | 51,766 | 53,977 | (8,192) | -13.7% | 2,211 | 4.3% |
| Object 014 SOCIAL SECURITY | 313,699 | 272,493 | 284,161 | (41,206) | -13.1% | 11,668 | 4.3% | |
| 01501 | HEALTH SERVICE-CITY MATCH | 368,304 | 352,781 | 377,763 | (15,523) | -4.2% | 24,982 | 7.1% |
| 01571 | DEPENDENT COVERAGE-MISCELLANEOUS | 271,858 | 229,975 | 246,262 | (41,883) | -15.4% | 16,287 | 7.1% |
| Object 015 HEALTH SERVICE | 640,162 | 582,756 | 624,025 | (57,406) | -9.0% | 41,269 | 7.1% | |
| 01601 | DENTAL COVERAGE | 88,969 | 90,316 | 96,714 | 1,347 | 1.5% | 6,398 | 7.1% |
| Object 016 DENTAL COVERAGE | 88,969 | 90,316 | 96,714 | 1,347 | 1.5% | 6,398 | 7.1% | |
| 01701 | UNEMPLOYMENT INSURANCE | 8,274 | 8,927 | 11,168 | 653 | 7.9% | 2,241 | 25.1% |
| Object 017 UNEMPLOYMENT INSURANCE | 8,274 | 8,927 | 11,168 | 653 | 7.9% | 2,241 | 25.1% | |
| 01911 | FLEXIBLE BENEFIT PACKAGE | 10,291 | 6,903 | 7,326 | (3,388) | -32.9% | 423 | 6.1% |
| 01912 | LONG TERM DISABILITY INSURANCE | 22,908 | 19,439 | 22,182 | (3,469) | -15.1% | 2,743 | 14.1% |
| Object 019 OTHER FRINGE BENEFITS | 33,199 | 26,342 | 29,508 | (6,857) | -20.7% | 3,166 | 12.0% | |
| 02201 | TRAINING COSTS PAID TO EMPLOYEES | 8,649 | 8,649 | 8,649 | 0 | 0.0% | 0 | 0.0% |
| Object 022 TRAINING | 8,649 | 8,649 | 8,649 | 0 | 0.0% | 0 | 0.0% | |
| 02700 | PROFESSIONAL & SPECIALIZED SVCS-BUDGET | 18,824 | 18,824 | 18,824 | 0 | 0.0% | 0 | 0.0% |
| 02799 | OTHER PROFESSIONAL SERVICES | 9,002,425 | 9,002,425 | 9,002,425 | 0 | 0.0% | 0 | 0.0% |
| Object 027 PROFESSIONAL & SPECIALIZED SERVICES | 9,021,249 | 9,021,249 | 9,021,249 | 0 | 0.0% | 0 | 0.0% | |
| 02800 | MAINT SVCS-BUILDINGS & IMPVTS-BUDGET | 100,357 | 100,357 | 100,357 | 0 | 0.0% | 0 | 0.0% |
| Object 028 MAINTENANCE SVCS-BUILDING & STRUCTURES | 100,357 | 100,357 | 100,357 | 0 | 0.0% | 0 | 0.0% | |
| 02900 | MAINT SVCS-EQUIPMENT-BUDGET | 619 | 619 | 619 | 0 | 0.0% | 0 | 0.0% |