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 | ||||||||
| TOTAL SSE-SFPD TRANS BUREAU | 36,314,413 | 35,972,999 | 34,519,383 | (341,414) | -0.9% | (1,453,616) | -4.0% | |
| Section: SSE SECURITY PROGRAMS | ||||||||
| 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
| 00101 | MISC-REGULAR | 394,246 | 388,879 | 411,779 | (5,367) | -1.4% | 22,900 | 5.9% |
| Object 001 PERMANENT SALARIES-MISC | 394,246 | 388,879 | 411,779 | (5,367) | -1.4% | 22,900 | 5.9% | |
| 00901 | PREMIUM PAY - MISC | 6,000 | 6,000 | 6,000 | 0 | 0.0% | 0 | 0.0% |
| Object 009 PREMIUM PAY | 6,000 | 6,000 | 6,000 | 0 | 0.0% | 0 | 0.0% | |
| 01301 | RETIRE CITY MISC | 37,413 | 52,732 | 67,943 | 15,319 | 40.9% | 15,211 | 28.8% |
| 01371 | RETIREMENT PICK UP | 32,216 | 31,832 | (115) | (384) | -1.2% | (31,947) | -100.4% |
| Object 013 RETIREMENT | 69,629 | 84,564 | 67,828 | 14,935 | 21.4% | (16,736) | -19.8% | |
| 01401 | SOCIAL SECURITY (OASDI & HI) | 24,849 | 24,520 | 25,945 | (329) | -1.3% | 1,425 | 5.8% |
| 01402 | SOCIAL SECURITY - MEDICARE (HI ONLY) | 5,804 | 5,727 | 6,058 | (77) | -1.3% | 331 | 5.8% |
| Object 014 SOCIAL SECURITY | 30,653 | 30,247 | 32,003 | (406) | -1.3% | 1,756 | 5.8% | |
| 01501 | HEALTH SERVICE-CITY MATCH | 46,183 | 49,335 | 53,776 | 3,152 | 6.8% | 4,441 | 9.0% |
| 01571 | DEPENDENT COVERAGE-MISCELLANEOUS | 34,413 | 32,376 | 35,290 | (2,037) | -5.9% | 2,914 | 9.0% |
| Object 015 HEALTH SERVICE | 80,596 | 81,711 | 89,066 | 1,115 | 1.4% | 7,355 | 9.0% | |
| 01601 | DENTAL COVERAGE | 11,190 | 12,666 | 13,807 | 1,476 | 13.2% | 1,141 | 9.0% |
| Object 016 DENTAL COVERAGE | 11,190 | 12,666 | 13,807 | 1,476 | 13.2% | 1,141 | 9.0% | |
| 01701 | UNEMPLOYMENT INSURANCE | 801 | 987 | 1,253 | 186 | 23.2% | 266 | 27.0% |
| Object 017 UNEMPLOYMENT INSURANCE | 801 | 987 | 1,253 | 186 | 23.2% | 266 | 27.0% | |
| 01912 | LONG TERM DISABILITY INSURANCE | 2,461 | 2,311 | 2,667 | (150) | -6.1% | 356 | 15.4% |
| Object 019 OTHER FRINGE BENEFITS | 2,461 | 2,311 | 2,667 | (150) | -6.1% | 356 | 15.4% | |
| 02200 | TRAINING - BUDGET | 93,610 | 93,610 | 93,610 | 0 | 0.0% | 0 | 0.0% |
| Object 022 TRAINING | 93,610 | 93,610 | 93,610 | 0 | 0.0% | 0 | 0.0% | |
| 02799 | OTHER PROFESSIONAL SERVICES | 1,628 | 1,628 | 1,628 | 0 | 0.0% | 0 | 0.0% |
| Object 027 PROFESSIONAL & SPECIALIZED SERVICES | 1,628 | 1,628 | 1,628 | 0 | 0.0% | 0 | 0.0% | |
| 02811 | SECURITY | 4,582,112 | 4,772,696 | 4,845,276 | 190,584 | 4.2% | 72,580 | 1.5% |
| Object 028 MAINTENANCE SVCS-BUILDING & STRUCTURES | 4,582,112 | 4,772,696 | 4,845,276 | 190,584 | 4.2% | 72,580 | 1.5% | |
| 04000 | MATERIALS & SUPPLIES-BUDGET | 140,670 | 90,670 | 90,670 | (50,000) | -35.5% | 0 | 0.0% |
| Object 040 MATERIALS & SUPPLIES BUDGET ONLY | 140,670 | 90,670 | 90,670 | (50,000) | -35.5% | 0 | 0.0% | |