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 | ||||||||
| Object 029 MAINTENANCE SVCS-EQUIPMENT | 619 | 619 | 619 | 0 | 0.0% | 0 | 0.0% | |
| 03021 | GARAGE RENT | 9,109 | 9,109 | 9,109 | 0 | 0.0% | 0 | 0.0% |
| Object 030 RENTS & LEASES-BUILDINGS & STRUCTURES | 9,109 | 9,109 | 9,109 | 0 | 0.0% | 0 | 0.0% | |
| 03500 | OTHER CURRENT EXPENSES - BUDGET | 80,313 | 80,313 | 80,313 | 0 | 0.0% | 0 | 0.0% |
| 03552 | PRINTING | 46,740 | 46,740 | 46,740 | 0 | 0.0% | 0 | 0.0% |
| Object 035 OTHER CURRENT EXPENSES | 127,053 | 127,053 | 127,053 | 0 | 0.0% | 0 | 0.0% | |
| 04000 | MATERIALS & SUPPLIES-BUDGET | 31,432 | 31,432 | 31,432 | 0 | 0.0% | 0 | 0.0% |
| Object 040 MATERIALS & SUPPLIES BUDGET ONLY | 31,432 | 31,432 | 31,432 | 0 | 0.0% | 0 | 0.0% | |
| 081PA | IS-PURCH-CENTRAL SHOPS-AUTO MAINT | 10,000 | 9,000 | 9,000 | (1,000) | -10.0% | 0 | 0.0% |
| 081PM | GF-PURCH-MAIL SERVICES | 124,622 | 188,908 | 188,908 | 64,286 | 51.6% | 0 | 0.0% |
| 081PR | IS-PURCH-REPRODUCTION | 33,143 | 14,223 | 14,223 | (18,920) | -57.1% | 0 | 0.0% |
| Object 081 SERVICES OF OTHER DEPTS (AAO FUNDS) | 167,765 | 212,131 | 212,131 | 44,366 | 26.4% | 0 | 0.0% | |
| TOTAL PTC-OPERATING-NON-PROJ-CONTROLLED FD | 15,329,401 | 14,768,507 | 14,881,007 | (560,894) | -3.7% | 112,500 | 0.8% | |
| TOTAL FIT REVENUE COLLECTION & SALES | 23,183,859 | 21,686,572 | 21,844,856 | (1,497,287) | -6.5% | 158,284 | 0.7% | |
| Section: FIT REAL ESTATE SECTION (RE) | ||||||||
| 5MAAAOHF MTA-GENERAL ADMINISTRATION OVERHEAD FUND | ||||||||
| 00101 | MISC-REGULAR | 734,652 | 726,200 | 725,307 | (8,452) | -1.2% | (893) | -0.1% |
| Object 001 PERMANENT SALARIES-MISC | 734,652 | 726,200 | 725,307 | (8,452) | -1.2% | (893) | -0.1% | |
| 01301 | RETIRE CITY MISC | 69,720 | 98,472 | 119,676 | 28,752 | 41.2% | 21,204 | 21.5% |
| 01371 | RETIREMENT PICK UP | 0 | (1) | 0 | (1) | 0.0% | 1 | -100.0% |
| Object 013 RETIREMENT | 69,720 | 98,471 | 119,676 | 28,751 | 41.2% | 21,205 | 21.5% | |
| 01401 | SOCIAL SECURITY (OASDI & HI) | 38,953 | 39,719 | 39,628 | 766 | 2.0% | (91) | -0.2% |
| 01402 | SOCIAL SECURITY - MEDICARE (HI ONLY) | 10,652 | 10,530 | 10,517 | (122) | -1.1% | (13) | -0.1% |
| Object 014 SOCIAL SECURITY | 49,605 | 50,249 | 50,145 | 644 | 1.3% | (104) | -0.2% | |
| 01501 | HEALTH SERVICE-CITY MATCH | 35,284 | 37,720 | 41,116 | 2,436 | 6.9% | 3,396 | 9.0% |
| 01571 | DEPENDENT COVERAGE-MISCELLANEOUS | 25,377 | 24,648 | 26,867 | (729) | -2.9% | 2,219 | 9.0% |
| Object 015 HEALTH SERVICE | 60,661 | 62,368 | 67,983 | 1,707 | 2.8% | 5,615 | 9.0% | |
| 01601 | DENTAL COVERAGE | 8,393 | 9,499 | 10,356 | 1,106 | 13.2% | 857 | 9.0% |
| Object 016 DENTAL COVERAGE | 8,393 | 9,499 | 10,356 | 1,106 | 13.2% | 857 | 9.0% | |