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: ATAS ADMINISTRATION | ||||||||
| Section: COMMUNICATIONS | ||||||||
| 5MAAAOHF MTA-GENERAL ADMINISTRATION OVERHEAD FUND | ||||||||
| Object 011 OVERTIME | 0 | 2,000 | 2,000 | 2,000 | 100.0% | 0 | 0.0% | |
| 01301 | RETIRE CITY MISC | 0 | 136,386 | 165,665 | 136,386 | 100.0% | 29,279 | 21.5% |
| 01371 | RETIREMENT PICK UP | 0 | 5,569 | 0 | 5,569 | 100.0% | (5,569) | -100.0% |
| Object 013 RETIREMENT | 0 | 141,955 | 165,665 | 141,955 | 100.0% | 23,710 | 16.7% | |
| 01401 | SOCIAL SECURITY (OASDI & HI) | 0 | 61,575 | 61,481 | 61,575 | 100.0% | (94) | -0.2% |
| 01402 | SOCIAL SECURITY - MEDICARE (HI ONLY) | 0 | 14,611 | 14,587 | 14,611 | 100.0% | (24) | -0.2% |
| Object 014 SOCIAL SECURITY | 0 | 76,186 | 76,068 | 76,186 | 100.0% | (118) | -0.2% | |
| 01501 | HEALTH SERVICE-CITY MATCH | 0 | 76,804 | 83,100 | 76,804 | 100.0% | 6,296 | 8.2% |
| 01571 | DEPENDENT COVERAGE-MISCELLANEOUS | 0 | 51,090 | 55,295 | 51,090 | 100.0% | 4,205 | 8.2% |
| Object 015 HEALTH SERVICE | 0 | 127,894 | 138,395 | 127,894 | 100.0% | 10,501 | 8.2% | |
| 01601 | DENTAL COVERAGE | 0 | 19,410 | 21,004 | 19,410 | 100.0% | 1,594 | 8.2% |
| Object 016 DENTAL COVERAGE | 0 | 19,410 | 21,004 | 19,410 | 100.0% | 1,594 | 8.2% | |
| 01701 | UNEMPLOYMENT INSURANCE | 0 | 2,521 | 3,017 | 2,521 | 100.0% | 496 | 19.7% |
| Object 017 UNEMPLOYMENT INSURANCE | 0 | 2,521 | 3,017 | 2,521 | 100.0% | 496 | 19.7% | |
| 01911 | FLEXIBLE BENEFIT PACKAGE | 0 | 7,408 | 7,999 | 7,408 | 100.0% | 591 | 8.0% |
| 01912 | LONG TERM DISABILITY INSURANCE | 0 | 4,123 | 4,494 | 4,123 | 100.0% | 371 | 9.0% |
| Object 019 OTHER FRINGE BENEFITS | 0 | 11,531 | 12,493 | 11,531 | 100.0% | 962 | 8.3% | |
| TOTAL MTA-GENERAL ADMINISTRATION OVERHEAD FUND | 0 | 1,387,290 | 1,422,665 | 1,387,290 | 100.0% | 35,375 | 2.5% | |
| TOTAL COMMUNICATIONS | 0 | 1,387,290 | 1,422,665 | 1,387,290 | 100.0% | 35,375 | 2.5% | |
| Section: ATAS OFFICE OF EQUAL OPPORTUNITY(EOO) | ||||||||
| 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
| 00101 | MISC-REGULAR | 3,966,168 | 3,806,078 | 3,885,621 | (160,090) | -4.0% | 79,543 | 2.1% |
| Object 001 PERMANENT SALARIES-MISC | 3,966,168 | 3,806,078 | 3,885,621 | (160,090) | -4.0% | 79,543 | 2.1% | |
| 00901 | PREMIUM PAY - MISC | 26,534 | 26,534 | 26,534 | 0 | 0.0% | 0 | 0.0% |
| Object 009 PREMIUM PAY | 26,534 | 26,534 | 26,534 | 0 | 0.0% | 0 | 0.0% | |
| 01101 | OVERTIME - MISC | 44,539 | 44,539 | 44,539 | 0 | 0.0% | 0 | 0.0% |
| Object 011 OVERTIME | 44,539 | 44,539 | 44,539 | 0 | 0.0% | 0 | 0.0% | |
| 01201 | HOLIDAY PAY - MISC | 48,663 | 48,663 | 48,663 | 0 | 0.0% | 0 | 0.0% |