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: SSE SECURITY & ENFORCEMENT | ||||||||
| Section: SSE OFFICE OF THE DIRECTOR | ||||||||
| 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
| 00101 | MISC-REGULAR | 143,723 | 140,630 | 140,630 | (3,093) | -2.2% | 0 | 0.0% |
| Object 001 PERMANENT SALARIES-MISC | 143,723 | 140,630 | 140,630 | (3,093) | -2.2% | 0 | 0.0% | |
| TOTAL MUNI-OPERATING-NON-PROJ-CONTROLLED FD | 143,723 | 140,630 | 140,630 | (3,093) | -2.2% | 0 | 0.0% | |
| TOTAL SSE OFFICE OF THE DIRECTOR | 143,723 | 140,630 | 140,630 | (3,093) | -2.2% | 0 | 0.0% | |
| Section: SSE-SFPD TRANS BUREAU | ||||||||
| 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
| 00101 | MISC-REGULAR | 4,679,009 | 3,111,448 | 2,917,307 | (1,567,561) | -33.5% | (194,141) | -6.2% |
| Object 001 PERMANENT SALARIES-MISC | 4,679,009 | 3,111,448 | 2,917,307 | (1,567,561) | -33.5% | (194,141) | -6.2% | |
| 00901 | PREMIUM PAY - MISC | 195,000 | 195,000 | 195,000 | 0 | 0.0% | 0 | 0.0% |
| Object 009 PREMIUM PAY | 195,000 | 195,000 | 195,000 | 0 | 0.0% | 0 | 0.0% | |
| 01101 | OVERTIME - MISC | 130,000 | 130,000 | 130,000 | 0 | 0.0% | 0 | 0.0% |
| Object 011 OVERTIME | 130,000 | 130,000 | 130,000 | 0 | 0.0% | 0 | 0.0% | |
| 01201 | HOLIDAY PAY - MISC | 30,000 | 30,000 | 30,000 | 0 | 0.0% | 0 | 0.0% |
| Object 012 HOLIDAY PAY | 30,000 | 30,000 | 30,000 | 0 | 0.0% | 0 | 0.0% | |
| 01301 | RETIRE CITY MISC | 444,038 | 421,913 | 481,355 | (22,125) | -5.0% | 59,442 | 14.1% |
| 01371 | RETIREMENT PICK UP | 30,722 | 28,052 | 27,566 | (2,670) | -8.7% | (486) | -1.7% |
| Object 013 RETIREMENT | 474,760 | 449,965 | 508,921 | (24,795) | -5.2% | 58,956 | 13.1% | |
| 01401 | SOCIAL SECURITY (OASDI & HI) | 310,857 | 215,391 | 204,069 | (95,466) | -30.7% | (11,322) | -5.3% |
| 01402 | SOCIAL SECURITY - MEDICARE (HI ONLY) | 72,994 | 50,264 | 47,449 | (22,730) | -31.1% | (2,815) | -5.6% |
| Object 014 SOCIAL SECURITY | 383,851 | 265,655 | 251,518 | (118,196) | -30.8% | (14,137) | -5.3% | |
| 01501 | HEALTH SERVICE-CITY MATCH | 492,149 | 424,226 | 428,058 | (67,923) | -13.8% | 3,832 | 0.9% |
| 01571 | DEPENDENT COVERAGE-MISCELLANEOUS | 379,670 | 286,887 | 288,487 | (92,783) | -24.4% | 1,600 | 0.6% |
| Object 015 HEALTH SERVICE | 871,819 | 711,113 | 716,545 | (160,706) | -18.4% | 5,432 | 0.8% | |
| 01601 | DENTAL COVERAGE | 119,755 | 109,896 | 110,939 | (9,859) | -8.2% | 1,043 | 0.9% |
| Object 016 DENTAL COVERAGE | 119,755 | 109,896 | 110,939 | (9,859) | -8.2% | 1,043 | 0.9% | |
| 01701 | UNEMPLOYMENT INSURANCE | 10,067 | 8,666 | 9,817 | (1,401) | -13.9% | 1,151 | 13.3% |
| Object 017 UNEMPLOYMENT INSURANCE | 10,067 | 8,666 | 9,817 | (1,401) | -13.9% | 1,151 | 13.3% | |
| 01911 | FLEXIBLE BENEFIT PACKAGE | (650) | (2,445) | (3,345) | (1,795) | 276.2% | (900) | 36.8% |
| 01912 | LONG TERM DISABILITY INSURANCE | 29,198 | 19,144 | 19,704 | (10,054) | -34.4% | 560 | 2.9% |