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 | ||||||||
| 5NAAARDN PTC-OPERATING-GAS TAX FUND | ||||||||
| Object 005 TEMP SALARIES-MISC | 143,140 | 143,140 | 143,140 | 0 | 0.0% | 0 | 0.0% | |
| 00901 | PREMIUM PAY - MISC | 140,770 | 140,770 | 140,770 | 0 | 0.0% | 0 | 0.0% |
| Object 009 PREMIUM PAY | 140,770 | 140,770 | 140,770 | 0 | 0.0% | 0 | 0.0% | |
| 01101 | OVERTIME - MISC | 266,300 | 237,000 | 237,000 | (29,300) | -11.0% | 0 | 0.0% |
| Object 011 OVERTIME | 266,300 | 237,000 | 237,000 | (29,300) | -11.0% | 0 | 0.0% | |
| 01301 | RETIRE CITY MISC | 773,815 | 997,541 | 1,210,399 | 223,726 | 28.9% | 212,858 | 21.3% |
| 01371 | RETIREMENT PICK UP | 61,687 | 54,114 | 0 | (7,573) | -12.3% | (54,114) | -100.0% |
| Object 013 RETIREMENT | 835,502 | 1,051,655 | 1,210,399 | 216,153 | 25.9% | 158,744 | 15.1% | |
| 01401 | SOCIAL SECURITY (OASDI & HI) | 511,714 | 465,881 | 464,550 | (45,833) | -9.0% | (1,331) | -0.3% |
| 01402 | SOCIAL SECURITY - MEDICARE (HI ONLY) | 126,212 | 114,224 | 113,924 | (11,988) | -9.5% | (300) | -0.3% |
| Object 014 SOCIAL SECURITY | 637,926 | 580,105 | 578,474 | (57,821) | -9.1% | (1,631) | -0.3% | |
| 01501 | HEALTH SERVICE-CITY MATCH | 552,030 | 539,411 | 579,921 | (12,619) | -2.3% | 40,510 | 7.5% |
| 01571 | DEPENDENT COVERAGE-MISCELLANEOUS | 448,465 | 389,154 | 418,337 | (59,311) | -13.2% | 29,183 | 7.5% |
| Object 015 HEALTH SERVICE | 1,000,495 | 928,565 | 998,258 | (71,930) | -7.2% | 69,693 | 7.5% | |
| 01601 | DENTAL COVERAGE | 133,373 | 137,920 | 148,285 | 4,547 | 3.4% | 10,365 | 7.5% |
| Object 016 DENTAL COVERAGE | 133,373 | 137,920 | 148,285 | 4,547 | 3.4% | 10,365 | 7.5% | |
| 01701 | UNEMPLOYMENT INSURANCE | 17,411 | 19,693 | 23,571 | 2,282 | 13.1% | 3,878 | 19.7% |
| Object 017 UNEMPLOYMENT INSURANCE | 17,411 | 19,693 | 23,571 | 2,282 | 13.1% | 3,878 | 19.7% | |
| 01911 | FLEXIBLE BENEFIT PACKAGE | 17,781 | 25,593 | 27,633 | 7,812 | 43.9% | 2,040 | 8.0% |
| 01912 | LONG TERM DISABILITY INSURANCE | 42,946 | 35,840 | 38,994 | (7,106) | -16.5% | 3,154 | 8.8% |
| Object 019 OTHER FRINGE BENEFITS | 60,727 | 61,433 | 66,627 | 706 | 1.2% | 5,194 | 8.5% | |
| 02019 | DEPARTMENT OVERHEAD | 0 | 1,104,308 | 1,136,906 | 1,104,308 | 100.0% | 32,598 | 3.0% |
| 02029 | DIVISION OVERHEAD | 1,594,408 | 1,465,690 | 1,502,085 | (128,718) | -8.1% | 36,395 | 2.5% |
| Object 020 OVERHEAD | 1,594,408 | 2,569,998 | 2,638,991 | 975,590 | 61.2% | 68,993 | 2.7% | |
| 02103 | AIR TRAVEL - EMPLOYEES | 957 | 957 | 957 | 0 | 0.0% | 0 | 0.0% |
| 02105 | NON-AIR TRAVEL - EMPLOYEES | 4,992 | 3,492 | 3,492 | (1,500) | -30.0% | 0 | 0.0% |
| Object 021 TRAVEL | 5,949 | 4,449 | 4,449 | (1,500) | -25.2% | 0 | 0.0% | |
| 02201 | TRAINING COSTS PAID TO EMPLOYEES | 20,350 | 19,167 | 19,167 | (1,183) | -5.8% | 0 | 0.0% |
| Object 022 TRAINING | 20,350 | 19,167 | 19,167 | (1,183) | -5.8% | 0 | 0.0% | |
| 02300 | EMPLOYEE FIELD EXPENSES-BUDGET | 534 | 534 | 534 | 0 | 0.0% | 0 | 0.0% |