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 PA OFF-STREET PARKING | ||||||||
| 5XOPFAAA OFF-STREET PARKING OPERATING-NON PROJ | ||||||||
| Object 001 PERMANENT SALARIES-MISC | 912,890 | 893,158 | 900,914 | (19,732) | -2.2% | 7,756 | 0.9% | |
| 00501 | TEMP-REGULAR-MISC | 0 | 10,000 | 10,000 | 10,000 | 100.0% | 0 | 0.0% |
| Object 005 TEMP SALARIES-MISC | 0 | 10,000 | 10,000 | 10,000 | 100.0% | 0 | 0.0% | |
| 01301 | RETIRE CITY MISC | 86,635 | 121,113 | 148,650 | 34,478 | 39.8% | 27,537 | 22.7% |
| 01371 | RETIREMENT PICK UP | 10,739 | 10,579 | 0 | (160) | -1.5% | (10,579) | -100.0% |
| Object 013 RETIREMENT | 97,374 | 131,692 | 148,650 | 34,318 | 35.2% | 16,958 | 12.9% | |
| 01401 | SOCIAL SECURITY (OASDI & HI) | 48,614 | 49,095 | 49,515 | 481 | 1.0% | 420 | 0.9% |
| 01402 | SOCIAL SECURITY - MEDICARE (HI ONLY) | 13,237 | 13,096 | 13,209 | (141) | -1.1% | 113 | 0.9% |
| Object 014 SOCIAL SECURITY | 61,851 | 62,191 | 62,724 | 340 | 0.5% | 533 | 0.9% | |
| 01501 | HEALTH SERVICE-CITY MATCH | 46,916 | 50,204 | 54,724 | 3,288 | 7.0% | 4,520 | 9.0% |
| 01571 | DEPENDENT COVERAGE-MISCELLANEOUS | 33,466 | 31,892 | 34,761 | (1,574) | -4.7% | 2,869 | 9.0% |
| Object 015 HEALTH SERVICE | 80,382 | 82,096 | 89,485 | 1,714 | 2.1% | 7,389 | 9.0% | |
| 01601 | DENTAL COVERAGE | 11,190 | 12,666 | 13,808 | 1,476 | 13.2% | 1,142 | 9.0% |
| Object 016 DENTAL COVERAGE | 11,190 | 12,666 | 13,808 | 1,476 | 13.2% | 1,142 | 9.0% | |
| 01701 | UNEMPLOYMENT INSURANCE | 1,826 | 2,259 | 2,733 | 433 | 23.7% | 474 | 21.0% |
| Object 017 UNEMPLOYMENT INSURANCE | 1,826 | 2,259 | 2,733 | 433 | 23.7% | 474 | 21.0% | |
| 01911 | FLEXIBLE BENEFIT PACKAGE | 14,516 | 16,307 | 17,773 | 1,791 | 12.3% | 1,466 | 9.0% |
| 01912 | LONG TERM DISABILITY INSURANCE | 2,065 | 1,916 | 2,139 | (149) | -7.2% | 223 | 11.6% |
| Object 019 OTHER FRINGE BENEFITS | 16,581 | 18,223 | 19,912 | 1,642 | 9.9% | 1,689 | 9.3% | |
| 02019 | DEPARTMENT OVERHEAD | 528,483 | 1,042,672 | 673,933 | 514,189 | 97.3% | (368,739) | -35.4% |
| 02029 | DIVISION OVERHEAD | 0 | 232,497 | 233,527 | 232,497 | 100.0% | 1,030 | 0.4% |
| Object 020 OVERHEAD | 528,483 | 1,275,169 | 907,460 | 746,686 | 141.3% | (367,709) | -28.8% | |
| 02103 | AIR TRAVEL - EMPLOYEES | 818 | 2,000 | 2,000 | 1,182 | 144.5% | 0 | 0.0% |
| 02105 | NON-AIR TRAVEL - EMPLOYEES | 4,270 | 1,000 | 1,000 | (3,270) | -76.6% | 0 | 0.0% |
| Object 021 TRAVEL | 5,088 | 3,000 | 3,000 | (2,088) | -41.0% | 0 | 0.0% | |
| 02200 | TRAINING - BUDGET | 10,175 | 2,500 | 2,500 | (7,675) | -75.4% | 0 | 0.0% |
| Object 022 TRAINING | 10,175 | 2,500 | 2,500 | (7,675) | -75.4% | 0 | 0.0% | |
| 02302 | LOCAL FIELD EXP | 1,018 | 500 | 500 | (518) | -50.9% | 0 | 0.0% |
| Object 023 EMPLOYEE EXPENSES | 1,018 | 500 | 500 | (518) | -50.9% | 0 | 0.0% | |
| 02401 | MEMBERSHIP FEES | 2,035 | 1,000 | 1,000 | (1,035) | -50.9% | 0 | 0.0% |