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 | ||||||||
| 5ZAAAAAA PEDESTRIAN OPERATING-NON PROJ-CONTROLLED | ||||||||
| 01301 | RETIRE CITY MISC | 0 | 15,344 | 18,633 | 15,344 | 100.0% | 3,289 | 21.4% |
| Object 013 RETIREMENT | 0 | 15,344 | 18,633 | 15,344 | 100.0% | 3,289 | 21.4% | |
| 01401 | SOCIAL SECURITY (OASDI & HI) | 0 | 6,622 | 6,622 | 6,622 | 100.0% | 0 | 0.0% |
| 01402 | SOCIAL SECURITY - MEDICARE (HI ONLY) | 0 | 1,641 | 1,637 | 1,641 | 100.0% | (4) | -0.2% |
| Object 014 SOCIAL SECURITY | 0 | 8,263 | 8,259 | 8,263 | 100.0% | (4) | 0.0% | |
| 01501 | HEALTH SERVICE-CITY MATCH | 0 | 6,264 | 6,828 | 6,264 | 100.0% | 564 | 9.0% |
| 01571 | DEPENDENT COVERAGE-MISCELLANEOUS | 0 | 4,242 | 4,624 | 4,242 | 100.0% | 382 | 9.0% |
| Object 015 HEALTH SERVICE | 0 | 10,506 | 11,452 | 10,506 | 100.0% | 946 | 9.0% | |
| 01601 | DENTAL COVERAGE | 0 | 1,583 | 1,726 | 1,583 | 100.0% | 143 | 9.0% |
| Object 016 DENTAL COVERAGE | 0 | 1,583 | 1,726 | 1,583 | 100.0% | 143 | 9.0% | |
| 01701 | UNEMPLOYMENT INSURANCE | 0 | 283 | 339 | 283 | 100.0% | 56 | 19.8% |
| Object 017 UNEMPLOYMENT INSURANCE | 0 | 283 | 339 | 283 | 100.0% | 56 | 19.8% | |
| 01912 | LONG TERM DISABILITY INSURANCE | 0 | 577 | 628 | 577 | 100.0% | 51 | 8.8% |
| Object 019 OTHER FRINGE BENEFITS | 0 | 577 | 628 | 577 | 100.0% | 51 | 8.8% | |
| TOTAL PEDESTRIAN OPERATING-NON PROJ-CONTROLLED | 0 | 149,711 | 153,966 | 149,711 | 100.0% | 4,255 | 2.8% | |
| TOTAL SS TP TRANSPORTATION PLANNING | 1,632,172 | 598,207 | 612,429 | (1,033,965) | -63.3% | 14,222 | 2.4% | |
| TOTAL SS SUSTAINABLE STREETS | 46,401,723 | 63,114,379 | 64,534,054 | 16,712,656 | 36.0% | 1,419,675 | 2.2% | |