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 TRAINING | ||||||||
| 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
| Object 049 OTHER MATERIALS & SUPPLIES | 88,466 | 100,466 | 100,466 | 12,000 | 13.6% | 0 | 0.0% | |
| 04A01 | EQUIPMENT (5K OR LESS-CONTROLLED ASSET) | 40,700 | 40,700 | 40,700 | 0 | 0.0% | 0 | 0.0% |
| Object 04A EQUIPMENT (5K OR LESS-CONTROLLED ASSET) | 40,700 | 40,700 | 40,700 | 0 | 0.0% | 0 | 0.0% | |
| 05221 | FEES LICENSES PERMITS | 0 | 1,000 | 1,000 | 1,000 | 100.0% | 0 | 0.0% |
| Object 052 TAXES; LICENSES & PERMITS | 0 | 1,000 | 1,000 | 1,000 | 100.0% | 0 | 0.0% | |
| 06000 | EQUIPMENT PURCHASE-BUDGET | 0 | 0 | 43,800 | 0 | 0.0% | 43,800 | 100.0% |
| Object 060 EQUIPMENT PURCHASE | 0 | 0 | 43,800 | 0 | 0.0% | 43,800 | 100.0% | |
| TOTAL MUNI-OPERATING-NON-PROJ-CONTROLLED FD | 5,927,913 | 7,107,125 | 7,229,955 | 1,179,212 | 19.9% | 122,830 | 1.7% | |
| TOTAL SA TRAINING | 5,927,913 | 7,107,125 | 7,229,955 | 1,179,212 | 19.9% | 122,830 | 1.7% | |
| Section: SA WORKERS COMPENSATION | ||||||||
| 5MAAAOHF MTA-GENERAL ADMINISTRATION OVERHEAD FUND | ||||||||
| 00101 | MISC-REGULAR | 1,231,700 | 600,438 | 605,825 | (631,262) | -51.3% | 5,387 | 0.9% |
| Object 001 PERMANENT SALARIES-MISC | 1,231,700 | 600,438 | 605,825 | (631,262) | -51.3% | 5,387 | 0.9% | |
| 01301 | RETIRE CITY MISC | 116,889 | 81,419 | 99,961 | (35,470) | -30.3% | 18,542 | 22.8% |
| 01371 | RETIREMENT PICK UP | 26,080 | 9,407 | 0 | (16,673) | -63.9% | (9,407) | -100.0% |
| Object 013 RETIREMENT | 142,969 | 90,826 | 99,961 | (52,143) | -36.5% | 9,135 | 10.1% | |
| 01401 | SOCIAL SECURITY (OASDI & HI) | 73,713 | 35,827 | 36,164 | (37,886) | -51.4% | 337 | 0.9% |
| 01402 | SOCIAL SECURITY - MEDICARE (HI ONLY) | 17,859 | 8,706 | 8,785 | (9,153) | -51.3% | 79 | 0.9% |
| Object 014 SOCIAL SECURITY | 91,572 | 44,533 | 44,949 | (47,039) | -51.4% | 416 | 0.9% | |
| 01501 | HEALTH SERVICE-CITY MATCH | 87,262 | 43,592 | 47,516 | (43,670) | -50.0% | 3,924 | 9.0% |
| 01571 | DEPENDENT COVERAGE-MISCELLANEOUS | 64,165 | 28,572 | 31,145 | (35,593) | -55.5% | 2,573 | 9.0% |
| Object 015 HEALTH SERVICE | 151,427 | 72,164 | 78,661 | (79,263) | -52.3% | 6,497 | 9.0% | |
| 01601 | DENTAL COVERAGE | 20,980 | 11,083 | 12,081 | (9,897) | -47.2% | 998 | 9.0% |
| Object 016 DENTAL COVERAGE | 20,980 | 11,083 | 12,081 | (9,897) | -47.2% | 998 | 9.0% | |
| 01701 | UNEMPLOYMENT INSURANCE | 2,462 | 1,501 | 1,817 | (961) | -39.0% | 316 | 21.1% |
| Object 017 UNEMPLOYMENT INSURANCE | 2,462 | 1,501 | 1,817 | (961) | -39.0% | 316 | 21.1% | |
| 01911 | FLEXIBLE BENEFIT PACKAGE | 10,887 | 4,077 | 4,443 | (6,810) | -62.6% | 366 | 9.0% |
| 01912 | LONG TERM DISABILITY INSURANCE | 5,484 | 2,851 | 3,146 | (2,633) | -48.0% | 295 | 10.3% |