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 REAL ESTATE SECTION (RE) | ||||||||
| 5MAAAOHF MTA-GENERAL ADMINISTRATION OVERHEAD FUND | ||||||||
| 01701 | UNEMPLOYMENT INSURANCE | 1,470 | 1,815 | 2,175 | 345 | 23.5% | 360 | 19.8% |
| Object 017 UNEMPLOYMENT INSURANCE | 1,470 | 1,815 | 2,175 | 345 | 23.5% | 360 | 19.8% | |
| 01911 | FLEXIBLE BENEFIT PACKAGE | 10,887 | 8,153 | 8,887 | (2,734) | -25.1% | 734 | 9.0% |
| 01912 | LONG TERM DISABILITY INSURANCE | 1,726 | 2,254 | 2,454 | 528 | 30.6% | 200 | 8.9% |
| Object 019 OTHER FRINGE BENEFITS | 12,613 | 10,407 | 11,341 | (2,206) | -17.5% | 934 | 9.0% | |
| 02751 | MANAGEMENT CONSULTING SERVICES | 0 | 96,460 | 96,460 | 96,460 | 100.0% | 0 | 0.0% |
| 02799 | OTHER PROFESSIONAL SERVICES | 50,875 | 407,000 | 407,000 | 356,125 | 700.0% | 0 | 0.0% |
| Object 027 PROFESSIONAL & SPECIALIZED SERVICES | 50,875 | 503,460 | 503,460 | 452,585 | 889.6% | 0 | 0.0% | |
| 081BI | SR-BUILDING INSPECTION | 0 | 43,257 | 43,257 | 43,257 | 100.0% | 0 | 0.0% |
| 081CT | GF-CITY ATTORNEY-LEGAL SERVICES | 0 | 61,698 | 61,698 | 61,698 | 100.0% | 0 | 0.0% |
| Object 081 SERVICES OF OTHER DEPTS (AAO FUNDS) | 0 | 104,955 | 104,955 | 104,955 | 100.0% | 0 | 0.0% | |
| TOTAL MTA-GENERAL ADMINISTRATION OVERHEAD FUND | 987,989 | 1,567,424 | 1,595,398 | 579,435 | 58.6% | 27,974 | 1.8% | |
| 5MSRFTID MUNI-TRANSIT IMPACT DEV FUND | ||||||||
| 00101 | MISC-REGULAR | 108,878 | 0 | 0 | (108,878) | -100.0% | 0 | 0.0% |
| Object 001 PERMANENT SALARIES-MISC | 108,878 | 0 | 0 | (108,878) | -100.0% | 0 | 0.0% | |
| 01301 | RETIRE CITY MISC | 10,333 | 0 | 0 | (10,333) | -100.0% | 0 | 0.0% |
| Object 013 RETIREMENT | 10,333 | 0 | 0 | (10,333) | -100.0% | 0 | 0.0% | |
| 01401 | SOCIAL SECURITY (OASDI & HI) | 6,609 | 0 | 0 | (6,609) | -100.0% | 0 | 0.0% |
| 01402 | SOCIAL SECURITY - MEDICARE (HI ONLY) | 1,579 | 0 | 0 | (1,579) | -100.0% | 0 | 0.0% |
| Object 014 SOCIAL SECURITY | 8,188 | 0 | 0 | (8,188) | -100.0% | 0 | 0.0% | |
| 01501 | HEALTH SERVICE-CITY MATCH | 5,845 | 0 | 0 | (5,845) | -100.0% | 0 | 0.0% |
| 01571 | DEPENDENT COVERAGE-MISCELLANEOUS | 4,457 | 0 | 0 | (4,457) | -100.0% | 0 | 0.0% |
| Object 015 HEALTH SERVICE | 10,302 | 0 | 0 | (10,302) | -100.0% | 0 | 0.0% | |
| 01601 | DENTAL COVERAGE | 1,399 | 0 | 0 | (1,399) | -100.0% | 0 | 0.0% |
| Object 016 DENTAL COVERAGE | 1,399 | 0 | 0 | (1,399) | -100.0% | 0 | 0.0% | |
| 01701 | UNEMPLOYMENT INSURANCE | 218 | 0 | 0 | (218) | -100.0% | 0 | 0.0% |
| Object 017 UNEMPLOYMENT INSURANCE | 218 | 0 | 0 | (218) | -100.0% | 0 | 0.0% | |
| 01912 | LONG TERM DISABILITY INSURANCE | 588 | 0 | 0 | (588) | -100.0% | 0 | 0.0% |
| Object 019 OTHER FRINGE BENEFITS | 588 | 0 | 0 | (588) | -100.0% | 0 | 0.0% | |
| 02751 | MANAGEMENT CONSULTING SERVICES | 96,460 | 0 | 0 | (96,460) | -100.0% | 0 | 0.0% |