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: ATAS ADMINISTRATION | ||||||||
| Section: ATAS OFFICE OF EQUAL OPPORTUNITY(EOO) | ||||||||
| 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
| Object 012 HOLIDAY PAY | 48,663 | 48,663 | 48,663 | 0 | 0.0% | 0 | 0.0% | |
| 01301 | RETIRE CITY MISC | 376,388 | 516,104 | 641,124 | 139,716 | 37.1% | 125,020 | 24.2% |
| 01371 | RETIREMENT PICK UP | 278,917 | 199,585 | 17,966 | (79,332) | -28.4% | (181,619) | -91.0% |
| Object 013 RETIREMENT | 655,305 | 715,689 | 659,090 | 60,384 | 9.2% | (56,599) | -7.9% | |
| 01401 | SOCIAL SECURITY (OASDI & HI) | 251,256 | 240,362 | 245,312 | (10,894) | -4.3% | 4,950 | 2.1% |
| 01402 | SOCIAL SECURITY - MEDICARE (HI ONLY) | 59,244 | 56,925 | 58,078 | (2,319) | -3.9% | 1,153 | 2.0% |
| Object 014 SOCIAL SECURITY | 310,500 | 297,287 | 303,390 | (13,213) | -4.3% | 6,103 | 2.1% | |
| 01501 | HEALTH SERVICE-CITY MATCH | 383,164 | 369,723 | 385,231 | (13,441) | -3.5% | 15,508 | 4.2% |
| 01571 | DEPENDENT COVERAGE-MISCELLANEOUS | 266,689 | 236,780 | 246,708 | (29,909) | -11.2% | 9,928 | 4.2% |
| Object 015 HEALTH SERVICE | 649,853 | 606,503 | 631,939 | (43,350) | -6.7% | 25,436 | 4.2% | |
| 01601 | DENTAL COVERAGE | 92,088 | 94,346 | 98,303 | 2,258 | 2.5% | 3,957 | 4.2% |
| Object 016 DENTAL COVERAGE | 92,088 | 94,346 | 98,303 | 2,258 | 2.5% | 3,957 | 4.2% | |
| 01701 | UNEMPLOYMENT INSURANCE | 8,172 | 9,815 | 12,016 | 1,643 | 20.1% | 2,201 | 22.4% |
| Object 017 UNEMPLOYMENT INSURANCE | 8,172 | 9,815 | 12,016 | 1,643 | 20.1% | 2,201 | 22.4% | |
| 01911 | FLEXIBLE BENEFIT PACKAGE | 6,739 | 6,020 | 6,262 | (719) | -10.7% | 242 | 4.0% |
| 01912 | LONG TERM DISABILITY INSURANCE | 23,468 | 20,759 | 23,167 | (2,709) | -11.5% | 2,408 | 11.6% |
| Object 019 OTHER FRINGE BENEFITS | 30,207 | 26,779 | 29,429 | (3,428) | -11.3% | 2,650 | 9.9% | |
| 02103 | AIR TRAVEL - EMPLOYEES | 39 | 0 | 0 | (39) | -100.0% | 0 | 0.0% |
| 02105 | NON-AIR TRAVEL - EMPLOYEES | 203 | 0 | 0 | (203) | -100.0% | 0 | 0.0% |
| Object 021 TRAVEL | 242 | 0 | 0 | (242) | -100.0% | 0 | 0.0% | |
| 02200 | TRAINING - BUDGET | 101,750 | 1,750 | 1,750 | (100,000) | -98.3% | 0 | 0.0% |
| 02201 | TRAINING COSTS PAID TO EMPLOYEES | 972 | 0 | 0 | (972) | -100.0% | 0 | 0.0% |
| 02202 | TRAINING COSTS PAID TO VENDORS | 4,859 | 0 | 0 | (4,859) | -100.0% | 0 | 0.0% |
| Object 022 TRAINING | 107,581 | 1,750 | 1,750 | (105,831) | -98.4% | 0 | 0.0% | |
| 02700 | PROFESSIONAL & SPECIALIZED SVCS-BUDGET | 25,848 | 0 | 0 | (25,848) | -100.0% | 0 | 0.0% |
| 02789 | OTHER MEDICAL SERVICES | 225,885 | 225,885 | 225,885 | 0 | 0.0% | 0 | 0.0% |
| 02799 | OTHER PROFESSIONAL SERVICES | 0 | 350,000 | 250,000 | 350,000 | 100.0% | (100,000) | -28.6% |
| Object 027 PROFESSIONAL & SPECIALIZED SERVICES | 251,733 | 575,885 | 475,885 | 324,152 | 128.8% | (100,000) | -17.4% | |
| 02999 | OTHER EQUIP MAINT | 446,287 | 70,787 | 70,787 | (375,500) | -84.1% | 0 | 0.0% |
| Object 029 MAINTENANCE SVCS-EQUIPMENT | 446,287 | 70,787 | 70,787 | (375,500) | -84.1% | 0 | 0.0% | |