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 TP TRANSPORTATION PLANNING | ||||||||
| 5MAAAPSF MUNI RAILWAY PERSONNEL FUND | ||||||||
| 04951 | OTHER OFFICE SUPPLIES | 0 | 9,000 | 9,000 | 9,000 | 100.0% | 0 | 0.0% |
| 04999 | OTHER MATERIALS & SUPPLIES | 0 | 25,000 | 25,000 | 25,000 | 100.0% | 0 | 0.0% |
| Object 049 OTHER MATERIALS & SUPPLIES | 0 | 44,000 | 44,000 | 44,000 | 100.0% | 0 | 0.0% | |
| 07999 | ALLOCATED CHARGES-SPECIFIC SOURCES | 0 | (729,034) | (735,247) | (729,034) | 0.0% | (6,213) | 0.9% |
| Object 079 ALLOCATED CHARGES | 0 | (729,034) | (735,247) | (729,034) | 0.0% | (6,213) | 0.9% | |
| 081CP | GF-CITY PLANNING | 0 | 100,000 | 100,000 | 100,000 | 100.0% | 0 | 0.0% |
| 081CT | GF-CITY ATTORNEY-LEGAL SERVICES | 0 | 189,321 | 189,321 | 189,321 | 100.0% | 0 | 0.0% |
| 081ET | GF-TIS-TELEPHONE(AAO) | 0 | 6,821 | 6,821 | 6,821 | 100.0% | 0 | 0.0% |
| 081MY | GF-MAYOR'S OFFICE SERVICES | 0 | 40,220 | 40,220 | 40,220 | 100.0% | 0 | 0.0% |
| 081RR | GF-RENT PAID TO REAL ESTATE | 0 | 207,094 | 213,307 | 207,094 | 100.0% | 6,213 | 3.0% |
| Object 081 SERVICES OF OTHER DEPTS (AAO FUNDS) | 0 | 543,456 | 549,669 | 543,456 | 100.0% | 6,213 | 1.1% | |
| TOTAL MUNI RAILWAY PERSONNEL FUND | 0 | 0 | 0 | 0 | 0.0% | 0 | 0.0% | |
| 5YAAAAAA BICYCLE OPERATING-NON PROJ-CONTROLLED FD | ||||||||
| 00101 | MISC-REGULAR | 1,010,982 | 208,364 | 207,948 | (802,618) | -79.4% | (416) | -0.2% |
| Object 001 PERMANENT SALARIES-MISC | 1,010,982 | 208,364 | 207,948 | (802,618) | -79.4% | (416) | -0.2% | |
| 01301 | RETIRE CITY MISC | 95,943 | 28,253 | 34,311 | (67,690) | -70.6% | 6,058 | 21.4% |
| Object 013 RETIREMENT | 95,943 | 28,253 | 34,311 | (67,690) | -70.6% | 6,058 | 21.4% | |
| 01401 | SOCIAL SECURITY (OASDI & HI) | 60,800 | 11,988 | 11,977 | (48,812) | -80.3% | (11) | -0.1% |
| 01402 | SOCIAL SECURITY - MEDICARE (HI ONLY) | 14,659 | 3,022 | 3,016 | (11,637) | -79.4% | (6) | -0.2% |
| Object 014 SOCIAL SECURITY | 75,459 | 15,010 | 14,993 | (60,449) | -80.1% | (17) | -0.1% | |
| 01501 | HEALTH SERVICE-CITY MATCH | 58,453 | 12,528 | 13,656 | (45,925) | -78.6% | 1,128 | 9.0% |
| 01571 | DEPENDENT COVERAGE-MISCELLANEOUS | 44,570 | 8,484 | 9,248 | (36,086) | -81.0% | 764 | 9.0% |
| Object 015 HEALTH SERVICE | 103,023 | 21,012 | 22,904 | (82,011) | -79.6% | 1,892 | 9.0% | |
| 01601 | DENTAL COVERAGE | 13,987 | 3,167 | 3,452 | (10,820) | -77.4% | 285 | 9.0% |
| Object 016 DENTAL COVERAGE | 13,987 | 3,167 | 3,452 | (10,820) | -77.4% | 285 | 9.0% | |
| 01701 | UNEMPLOYMENT INSURANCE | 2,022 | 522 | 624 | (1,500) | -74.2% | 102 | 19.5% |
| Object 017 UNEMPLOYMENT INSURANCE | 2,022 | 522 | 624 | (1,500) | -74.2% | 102 | 19.5% | |
| 01912 | LONG TERM DISABILITY INSURANCE | 5,458 | 1,061 | 1,156 | (4,397) | -80.6% | 95 | 9.0% |
| Object 019 OTHER FRINGE BENEFITS | 5,458 | 1,061 | 1,156 | (4,397) | -80.6% | 95 | 9.0% | |
| 02019 | DEPARTMENT OVERHEAD | 171,630 | 30,818 | 31,728 | (140,812) | -82.0% | 910 | 3.0% |