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 | ||||||||
| TOTAL SA ADMIN & SPECIAL PROJECTS | 1,788,737 | 1,808,582 | 1,680,076 | 19,845 | 1.1% | (128,506) | -7.1% | |
| Section: SA OFFICE OF THE DIRECTOR | ||||||||
| 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
| 00101 | MISC-REGULAR | 178,253 | 174,400 | 174,476 | (3,853) | -2.2% | 76 | 0.0% |
| Object 001 PERMANENT SALARIES-MISC | 178,253 | 174,400 | 174,476 | (3,853) | -2.2% | 76 | 0.0% | |
| 01301 | RETIRE CITY MISC | 30,557 | 42,718 | 51,992 | 12,161 | 39.8% | 9,274 | 21.7% |
| 01371 | RETIREMENT PICK UP | 3 | 12 | 4 | 9 | 300.0% | (8) | -66.7% |
| Object 013 RETIREMENT | 30,560 | 42,730 | 51,996 | 12,170 | 39.8% | 9,266 | 21.7% | |
| 01401 | SOCIAL SECURITY (OASDI & HI) | 13,338 | 13,337 | 13,342 | (1) | 0.0% | 5 | 0.0% |
| 01402 | SOCIAL SECURITY - MEDICARE (HI ONLY) | 4,669 | 4,568 | 4,569 | (101) | -2.2% | 1 | 0.0% |
| Object 014 SOCIAL SECURITY | 18,007 | 17,905 | 17,911 | (102) | -0.6% | 6 | 0.0% | |
| 01501 | HEALTH SERVICE-CITY MATCH | 12,052 | 12,950 | 14,145 | 898 | 7.5% | 1,195 | 9.2% |
| 01571 | DEPENDENT COVERAGE-MISCELLANEOUS | 8,203 | 7,881 | 8,611 | (322) | -3.9% | 730 | 9.3% |
| Object 015 HEALTH SERVICE | 20,255 | 20,831 | 22,756 | 576 | 2.8% | 1,925 | 9.2% | |
| 01601 | DENTAL COVERAGE | 2,852 | 3,240 | 3,540 | 388 | 13.6% | 300 | 9.3% |
| Object 016 DENTAL COVERAGE | 2,852 | 3,240 | 3,540 | 388 | 13.6% | 300 | 9.3% | |
| 01701 | UNEMPLOYMENT INSURANCE | 644 | 788 | 946 | 144 | 22.4% | 158 | 20.1% |
| Object 017 UNEMPLOYMENT INSURANCE | 644 | 788 | 946 | 144 | 22.4% | 158 | 20.1% | |
| 01911 | FLEXIBLE BENEFIT PACKAGE | 7,264 | 8,160 | 8,893 | 896 | 12.3% | 733 | 9.0% |
| 01912 | LONG TERM DISABILITY INSURANCE | 9 | 8 | 10 | (1) | -11.1% | 2 | 25.0% |
| Object 019 OTHER FRINGE BENEFITS | 7,273 | 8,168 | 8,903 | 895 | 12.3% | 735 | 9.0% | |
| TOTAL MUNI-OPERATING-NON-PROJ-CONTROLLED FD | 257,844 | 268,062 | 280,528 | 10,218 | 4.0% | 12,466 | 4.7% | |
| TOTAL SA OFFICE OF THE DIRECTOR | 257,844 | 268,062 | 280,528 | 10,218 | 4.0% | 12,466 | 4.7% | |
| Section: SA-SFPD TRANS BUREAU | ||||||||
| 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
| 02799 | OTHER PROFESSIONAL SERVICES | 4,506,508 | 4,506,508 | 4,506,508 | 0 | 0.0% | 0 | 0.0% |
| Object 027 PROFESSIONAL & SPECIALIZED SERVICES | 4,506,508 | 4,506,508 | 4,506,508 | 0 | 0.0% | 0 | 0.0% | |
| 05111 | INSURANCE EXPENSE | 476,829 | 476,829 | 476,829 | 0 | 0.0% | 0 | 0.0% |
| 05114 | WORKERS' COMP-MEDICAL EMPLOYEE REIMB. | 18,315,000 | 15,915,000 | 15,915,000 | (2,400,000) | -13.1% | 0 | 0.0% |