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: SAFETY DIVISION | ||||||||
| Section: SA ADMIN & SPECIAL PROJECTS | ||||||||
| 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
| 00101 | MISC-REGULAR | 665,841 | 486,928 | 489,154 | (178,913) | -26.9% | 2,226 | 0.5% |
| Object 001 PERMANENT SALARIES-MISC | 665,841 | 486,928 | 489,154 | (178,913) | -26.9% | 2,226 | 0.5% | |
| 01101 | OVERTIME - MISC | 500 | 500 | 500 | 0 | 0.0% | 0 | 0.0% |
| Object 011 OVERTIME | 500 | 500 | 500 | 0 | 0.0% | 0 | 0.0% | |
| 01301 | RETIRE CITY MISC | 63,188 | 66,028 | 80,709 | 2,840 | 4.5% | 14,681 | 22.2% |
| 01371 | RETIREMENT PICK UP | 11,652 | 15,993 | (632) | 4,341 | 37.3% | (16,625) | -104.0% |
| Object 013 RETIREMENT | 74,840 | 82,021 | 80,077 | 7,181 | 9.6% | (1,944) | -2.4% | |
| 01401 | SOCIAL SECURITY (OASDI & HI) | 36,470 | 27,768 | 27,896 | (8,702) | -23.9% | 128 | 0.5% |
| 01402 | SOCIAL SECURITY - MEDICARE (HI ONLY) | 9,663 | 7,067 | 7,101 | (2,596) | -26.9% | 34 | 0.5% |
| Object 014 SOCIAL SECURITY | 46,133 | 34,835 | 34,997 | (11,298) | -24.5% | 162 | 0.5% | |
| 01501 | HEALTH SERVICE-CITY MATCH | 37,782 | 31,852 | 32,847 | (5,930) | -15.7% | 995 | 3.1% |
| 01571 | DEPENDENT COVERAGE-MISCELLANEOUS | 26,731 | 19,992 | 20,472 | (6,739) | -25.2% | 480 | 2.4% |
| Object 015 HEALTH SERVICE | 64,513 | 51,844 | 53,319 | (12,669) | -19.6% | 1,475 | 2.8% | |
| 01601 | DENTAL COVERAGE | 9,006 | 8,038 | 8,280 | (968) | -10.7% | 242 | 3.0% |
| Object 016 DENTAL COVERAGE | 9,006 | 8,038 | 8,280 | (968) | -10.7% | 242 | 3.0% | |
| 01701 | UNEMPLOYMENT INSURANCE | 1,332 | 1,220 | 1,469 | (112) | -8.4% | 249 | 20.4% |
| Object 017 UNEMPLOYMENT INSURANCE | 1,332 | 1,220 | 1,469 | (112) | -8.4% | 249 | 20.4% | |
| 01911 | FLEXIBLE BENEFIT PACKAGE | 10,717 | 3,721 | 4,019 | (6,996) | -65.3% | 298 | 8.0% |
| 01912 | LONG TERM DISABILITY INSURANCE | 1,591 | 1,869 | 2,055 | 278 | 17.5% | 186 | 10.0% |
| Object 019 OTHER FRINGE BENEFITS | 12,308 | 5,590 | 6,074 | (6,718) | -54.6% | 484 | 8.7% | |
| 02103 | AIR TRAVEL - EMPLOYEES | 117 | 10,117 | 10,117 | 10,000 | 8547.0% | 0 | 0.0% |
| 02105 | NON-AIR TRAVEL - EMPLOYEES | 611 | 5,611 | 5,611 | 5,000 | 818.3% | 0 | 0.0% |
| Object 021 TRAVEL | 728 | 15,728 | 15,728 | 15,000 | 2060.4% | 0 | 0.0% | |
| 02201 | TRAINING COSTS PAID TO EMPLOYEES | 1,594 | 1,594 | 1,594 | 0 | 0.0% | 0 | 0.0% |
| 02202 | TRAINING COSTS PAID TO VENDORS | 0 | 10,000 | 10,000 | 10,000 | 100.0% | 0 | 0.0% |
| Object 022 TRAINING | 1,594 | 11,594 | 11,594 | 10,000 | 627.4% | 0 | 0.0% | |
| 02401 | MEMBERSHIP FEES | 195 | 10,695 | 10,695 | 10,500 | 5384.6% | 0 | 0.0% |
| Object 024 MEMBERSHIP FEES | 195 | 10,695 | 10,695 | 10,500 | 5384.6% | 0 | 0.0% | |
| 02799 | OTHER PROFESSIONAL SERVICES | 176,484 | 176,484 | 176,484 | 0 | 0.0% | 0 | 0.0% |
| Object 027 PROFESSIONAL & SPECIALIZED SERVICES | 176,484 | 176,484 | 176,484 | 0 | 0.0% | 0 | 0.0% | |