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: SS SUSTAINABLE STREETS | ||||||||
| Section: SS EN TRANSPORTATION ENG SECTION | ||||||||
| 5NAAAAAA PTC-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
| 00101 | MISC-REGULAR | 2,414,615 | 2,346,273 | 2,295,594 | (68,342) | -2.8% | (50,679) | -2.2% |
| Object 001 PERMANENT SALARIES-MISC | 2,414,615 | 2,346,273 | 2,295,594 | (68,342) | -2.8% | (50,679) | -2.2% | |
| 00501 | TEMP-REGULAR-MISC | 1,114,500 | 1,114,500 | 1,114,500 | 0 | 0.0% | 0 | 0.0% |
| Object 005 TEMP SALARIES-MISC | 1,114,500 | 1,114,500 | 1,114,500 | 0 | 0.0% | 0 | 0.0% | |
| 00901 | PREMIUM PAY - MISC | 15,000 | 15,000 | 15,000 | 0 | 0.0% | 0 | 0.0% |
| Object 009 PREMIUM PAY | 15,000 | 15,000 | 15,000 | 0 | 0.0% | 0 | 0.0% | |
| 01101 | OVERTIME - MISC | 50,000 | 50,000 | 50,000 | 0 | 0.0% | 0 | 0.0% |
| Object 011 OVERTIME | 50,000 | 50,000 | 50,000 | 0 | 0.0% | 0 | 0.0% | |
| 01301 | RETIRE CITY MISC | 229,146 | 318,153 | 378,772 | 89,007 | 38.8% | 60,619 | 19.1% |
| 01371 | RETIREMENT PICK UP | 51,267 | 29,408 | 0 | (21,859) | -42.6% | (29,408) | -100.0% |
| Object 013 RETIREMENT | 280,413 | 347,561 | 378,772 | 67,148 | 23.9% | 31,211 | 9.0% | |
| 01401 | SOCIAL SECURITY (OASDI & HI) | 222,346 | 217,718 | 214,359 | (4,628) | -2.1% | (3,359) | -1.5% |
| 01402 | SOCIAL SECURITY - MEDICARE (HI ONLY) | 52,114 | 51,122 | 50,390 | (992) | -1.9% | (732) | -1.4% |
| Object 014 SOCIAL SECURITY | 274,460 | 268,840 | 264,749 | (5,620) | -2.0% | (4,091) | -1.5% | |
| 01501 | HEALTH SERVICE-CITY MATCH | 198,752 | 191,504 | 193,837 | (7,248) | -3.6% | 2,333 | 1.2% |
| 01571 | DEPENDENT COVERAGE-MISCELLANEOUS | 147,130 | 132,705 | 134,524 | (14,425) | -9.8% | 1,819 | 1.4% |
| Object 015 HEALTH SERVICE | 345,882 | 324,209 | 328,361 | (21,673) | -6.3% | 4,152 | 1.3% | |
| 01601 | DENTAL COVERAGE | 48,369 | 49,561 | 50,139 | 1,192 | 2.5% | 578 | 1.2% |
| Object 016 DENTAL COVERAGE | 48,369 | 49,561 | 50,139 | 1,192 | 2.5% | 578 | 1.2% | |
| 01701 | UNEMPLOYMENT INSURANCE | 7,188 | 8,815 | 10,425 | 1,627 | 22.6% | 1,610 | 18.3% |
| Object 017 UNEMPLOYMENT INSURANCE | 7,188 | 8,815 | 10,425 | 1,627 | 22.6% | 1,610 | 18.3% | |
| 01911 | FLEXIBLE BENEFIT PACKAGE | 49,817 | 35,649 | 35,382 | (14,168) | -28.4% | (267) | -0.7% |
| 01912 | LONG TERM DISABILITY INSURANCE | 11,687 | 10,866 | 11,619 | (821) | -7.0% | 753 | 6.9% |
| Object 019 OTHER FRINGE BENEFITS | 61,504 | 46,515 | 47,001 | (14,989) | -24.4% | 486 | 1.0% | |
| 02029 | DIVISION OVERHEAD | 3,635,229 | 889,971 | 903,305 | (2,745,258) | -75.5% | 13,334 | 1.5% |
| Object 020 OVERHEAD | 3,635,229 | 889,971 | 903,305 | (2,745,258) | -75.5% | 13,334 | 1.5% | |
| 02700 | PROFESSIONAL & SPECIALIZED SVCS-BUDGET | 4,331,076 | 7,881,076 | 8,695,866 | 3,550,000 | 82.0% | 814,790 | 10.3% |
| 02789 | OTHER MEDICAL SERVICES | 6,258 | 1,000 | 1,000 | (5,258) | -84.0% | 0 | 0.0% |
| Object 027 PROFESSIONAL & SPECIALIZED SERVICES | 4,337,334 | 7,882,076 | 8,696,866 | 3,544,742 | 81.7% | 814,790 | 10.3% | |
| 02900 | MAINT SVCS-EQUIPMENT-BUDGET | 1,018 | 1,018 | 1,018 | 0 | 0.0% | 0 | 0.0% |