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-SFPD TRANS BUREAU | ||||||||
| 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
| Object 051 INSURANCE | 18,791,829 | 16,391,829 | 16,391,829 | (2,400,000) | -12.8% | 0 | 0.0% | |
| TOTAL MUNI-OPERATING-NON-PROJ-CONTROLLED FD | 23,298,337 | 20,898,337 | 20,898,337 | (2,400,000) | -10.3% | 0 | 0.0% | |
| TOTAL SA-SFPD TRANS BUREAU | 23,298,337 | 20,898,337 | 20,898,337 | (2,400,000) | -10.3% | 0 | 0.0% | |
| Section: SA TRAINING | ||||||||
| 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
| 00101 | MISC-REGULAR | 4,085,372 | 4,660,350 | 4,578,889 | 574,978 | 14.1% | (81,461) | -1.7% |
| Object 001 PERMANENT SALARIES-MISC | 4,085,372 | 4,660,350 | 4,578,889 | 574,978 | 14.1% | (81,461) | -1.7% | |
| 00901 | PREMIUM PAY - MISC | 75,000 | 75,000 | 75,000 | 0 | 0.0% | 0 | 0.0% |
| Object 009 PREMIUM PAY | 75,000 | 75,000 | 75,000 | 0 | 0.0% | 0 | 0.0% | |
| 01101 | OVERTIME - MISC | 24,485 | 24,485 | 24,485 | 0 | 0.0% | 0 | 0.0% |
| Object 011 OVERTIME | 24,485 | 24,485 | 24,485 | 0 | 0.0% | 0 | 0.0% | |
| 01201 | HOLIDAY PAY - MISC | 13,000 | 13,000 | 13,000 | 0 | 0.0% | 0 | 0.0% |
| Object 012 HOLIDAY PAY | 13,000 | 13,000 | 13,000 | 0 | 0.0% | 0 | 0.0% | |
| 01301 | RETIRE CITY MISC | 387,700 | 631,941 | 755,516 | 244,241 | 63.0% | 123,575 | 19.6% |
| 01371 | RETIREMENT PICK UP | 278 | 1,773 | (4,710) | 1,495 | 537.8% | (6,483) | -365.7% |
| Object 013 RETIREMENT | 387,978 | 633,714 | 750,806 | 245,736 | 63.3% | 117,092 | 18.5% | |
| 01401 | SOCIAL SECURITY (OASDI & HI) | 258,072 | 297,865 | 291,407 | 39,793 | 15.4% | (6,458) | -2.2% |
| 01402 | SOCIAL SECURITY - MEDICARE (HI ONLY) | 60,868 | 69,205 | 68,025 | 8,337 | 13.7% | (1,180) | -1.7% |
| Object 014 SOCIAL SECURITY | 318,940 | 367,070 | 359,432 | 48,130 | 15.1% | (7,638) | -2.1% | |
| 01501 | HEALTH SERVICE-CITY MATCH | 261,088 | 327,248 | 346,497 | 66,160 | 25.3% | 19,249 | 5.9% |
| 01571 | DEPENDENT COVERAGE-MISCELLANEOUS | 230,285 | 253,180 | 268,774 | 22,895 | 9.9% | 15,594 | 6.2% |
| Object 015 HEALTH SERVICE | 491,373 | 580,428 | 615,271 | 89,055 | 18.1% | 34,843 | 6.0% | |
| 01601 | DENTAL COVERAGE | 63,287 | 84,040 | 88,979 | 20,753 | 32.8% | 4,939 | 5.9% |
| Object 016 DENTAL COVERAGE | 63,287 | 84,040 | 88,979 | 20,753 | 32.8% | 4,939 | 5.9% | |
| 01701 | UNEMPLOYMENT INSURANCE | 8,393 | 11,934 | 14,076 | 3,541 | 42.2% | 2,142 | 17.9% |
| Object 017 UNEMPLOYMENT INSURANCE | 8,393 | 11,934 | 14,076 | 3,541 | 42.2% | 2,142 | 17.9% | |
| 01911 | FLEXIBLE BENEFIT PACKAGE | (1,838) | (1,938) | (2,313) | (100) | 5.4% | (375) | 19.3% |
| 01912 | LONG TERM DISABILITY INSURANCE | 25,382 | 27,501 | 29,489 | 2,119 | 8.3% | 1,988 | 7.2% |