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-SFPD TRANS BUREAU | ||||||||
| 5NAAAAAA PTC-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
| 00901 | PREMIUM PAY - MISC | 420,296 | 420,296 | 420,296 | 0 | 0.0% | 0 | 0.0% |
| Object 009 PREMIUM PAY | 420,296 | 420,296 | 420,296 | 0 | 0.0% | 0 | 0.0% | |
| 01101 | OVERTIME - MISC | 1,158,365 | 1,158,365 | 1,158,365 | 0 | 0.0% | 0 | 0.0% |
| Object 011 OVERTIME | 1,158,365 | 1,158,365 | 1,158,365 | 0 | 0.0% | 0 | 0.0% | |
| 01301 | RETIRE CITY MISC | 1,504,341 | 2,039,589 | 2,572,590 | 535,248 | 35.6% | 533,001 | 26.1% |
| 01371 | RETIREMENT PICK UP | 1,147,947 | 1,091,398 | 0 | (56,549) | -4.9% | (1,091,398) | -100.0% |
| Object 013 RETIREMENT | 2,652,288 | 3,130,987 | 2,572,590 | 478,699 | 18.0% | (558,397) | -17.8% | |
| 01401 | SOCIAL SECURITY (OASDI & HI) | 1,080,690 | 1,030,433 | 1,064,547 | (50,257) | -4.7% | 34,114 | 3.3% |
| 01402 | SOCIAL SECURITY - MEDICARE (HI ONLY) | 252,742 | 240,990 | 248,967 | (11,752) | -4.6% | 7,977 | 3.3% |
| Object 014 SOCIAL SECURITY | 1,333,432 | 1,271,423 | 1,313,514 | (62,009) | -4.7% | 42,091 | 3.3% | |
| 01501 | HEALTH SERVICE-CITY MATCH | 1,778,047 | 1,844,445 | 1,899,870 | 66,398 | 3.7% | 55,425 | 3.0% |
| 01571 | DEPENDENT COVERAGE-MISCELLANEOUS | 1,315,413 | 1,203,164 | 1,239,319 | (112,249) | -8.5% | 36,155 | 3.0% |
| Object 015 HEALTH SERVICE | 3,093,460 | 3,047,609 | 3,139,189 | (45,851) | -1.5% | 91,580 | 3.0% | |
| 01601 | DENTAL COVERAGE | 430,184 | 472,862 | 487,073 | 42,678 | 9.9% | 14,211 | 3.0% |
| Object 016 DENTAL COVERAGE | 430,184 | 472,862 | 487,073 | 42,678 | 9.9% | 14,211 | 3.0% | |
| 01701 | UNEMPLOYMENT INSURANCE | 34,864 | 41,549 | 51,511 | 6,685 | 19.2% | 9,962 | 24.0% |
| Object 017 UNEMPLOYMENT INSURANCE | 34,864 | 41,549 | 51,511 | 6,685 | 19.2% | 9,962 | 24.0% | |
| 01912 | LONG TERM DISABILITY INSURANCE | 97,925 | 88,428 | 99,931 | (9,497) | -9.7% | 11,503 | 13.0% |
| Object 019 OTHER FRINGE BENEFITS | 97,925 | 88,428 | 99,931 | (9,497) | -9.7% | 11,503 | 13.0% | |
| 02799 | OTHER PROFESSIONAL SERVICES | 61,050 | 61,050 | 61,050 | 0 | 0.0% | 0 | 0.0% |
| Object 027 PROFESSIONAL & SPECIALIZED SERVICES | 61,050 | 61,050 | 61,050 | 0 | 0.0% | 0 | 0.0% | |
| 02800 | MAINT SVCS-BUILDINGS & IMPVTS-BUDGET | 19,918 | 19,918 | 19,918 | 0 | 0.0% | 0 | 0.0% |
| 02801 | SCAVENGER SERVICES | 1,839 | 6,559 | 6,559 | 4,720 | 256.7% | 0 | 0.0% |
| 02802 | JANITORIAL SERVICES | 0 | 14,584 | 14,584 | 14,584 | 100.0% | 0 | 0.0% |
| 02803 | PEST CONTROL | 0 | 6,137 | 6,137 | 6,137 | 100.0% | 0 | 0.0% |
| Object 028 MAINTENANCE SVCS-BUILDING & STRUCTURES | 21,757 | 47,198 | 47,198 | 25,441 | 116.9% | 0 | 0.0% | |
| 02900 | MAINT SVCS-EQUIPMENT-BUDGET | 15,931 | 15,931 | 15,931 | 0 | 0.0% | 0 | 0.0% |
| Object 029 MAINTENANCE SVCS-EQUIPMENT | 15,931 | 15,931 | 15,931 | 0 | 0.0% | 0 | 0.0% | |
| 03011 | PROPERTY RENT | 2,056,663 | 2,056,663 | 2,056,663 | 0 | 0.0% | 0 | 0.0% |
| 03021 | GARAGE RENT | 0 | 31,200 | 31,200 | 31,200 | 100.0% | 0 | 0.0% |