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: TS TRANSIT SERVICES DIVISION | ||||||||
| Section: TS MAINTENANCE OF WAY (MW) | ||||||||
| 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
| 01371 | RETIREMENT PICK UP | 206,608 | 189,742 | 0 | (16,866) | -8.2% | (189,742) | -100.0% |
| Object 013 RETIREMENT | 2,471,468 | 3,128,144 | 3,529,986 | 656,676 | 26.6% | 401,842 | 12.8% | |
| 01401 | SOCIAL SECURITY (OASDI & HI) | 1,539,461 | 1,421,663 | 1,402,789 | (117,798) | -7.7% | (18,874) | -1.3% |
| 01402 | SOCIAL SECURITY - MEDICARE (HI ONLY) | 365,005 | 333,165 | 329,163 | (31,840) | -8.7% | (4,002) | -1.2% |
| Object 014 SOCIAL SECURITY | 1,904,466 | 1,754,828 | 1,731,952 | (149,638) | -7.9% | (22,876) | -1.3% | |
| 01501 | HEALTH SERVICE-CITY MATCH | 1,694,750 | 1,768,231 | 1,856,252 | 73,481 | 4.3% | 88,021 | 5.0% |
| 01571 | DEPENDENT COVERAGE-MISCELLANEOUS | 1,551,658 | 1,458,267 | 1,531,036 | (93,391) | -6.0% | 72,769 | 5.0% |
| Object 015 HEALTH SERVICE | 3,246,408 | 3,226,498 | 3,387,288 | (19,910) | -0.6% | 160,790 | 5.0% | |
| 01601 | DENTAL COVERAGE | 415,956 | 462,136 | 485,175 | 46,180 | 11.1% | 23,039 | 5.0% |
| Object 016 DENTAL COVERAGE | 415,956 | 462,136 | 485,175 | 46,180 | 11.1% | 23,039 | 5.0% | |
| 01701 | UNEMPLOYMENT INSURANCE | 50,345 | 57,444 | 68,101 | 7,099 | 14.1% | 10,657 | 18.6% |
| Object 017 UNEMPLOYMENT INSURANCE | 50,345 | 57,444 | 68,101 | 7,099 | 14.1% | 10,657 | 18.6% | |
| 01911 | FLEXIBLE BENEFIT PACKAGE | 15,528 | 7,132 | 7,177 | (8,396) | -54.1% | 45 | 0.6% |
| 01912 | LONG TERM DISABILITY INSURANCE | 147,200 | 132,708 | 143,398 | (14,492) | -9.8% | 10,690 | 8.1% |
| Object 019 OTHER FRINGE BENEFITS | 162,728 | 139,840 | 150,575 | (22,888) | -14.1% | 10,735 | 7.7% | |
| 02200 | TRAINING - BUDGET | 15,263 | 15,263 | 15,263 | 0 | 0.0% | 0 | 0.0% |
| Object 022 TRAINING | 15,263 | 15,263 | 15,263 | 0 | 0.0% | 0 | 0.0% | |
| 02702 | ENGINEERING SERVICES | 50,875 | 50,875 | 50,875 | 0 | 0.0% | 0 | 0.0% |
| 02703 | TRANSPORTATION SERVICES | 182,024 | 182,024 | 182,024 | 0 | 0.0% | 0 | 0.0% |
| 02799 | OTHER PROFESSIONAL SERVICES | 0 | 0 | 2,977,073 | 0 | 0.0% | 2,977,073 | 100.0% |
| Object 027 PROFESSIONAL & SPECIALIZED SERVICES | 232,899 | 232,899 | 3,209,972 | 0 | 0.0% | 2,977,073 | 1278.3% | |
| 02801 | SCAVENGER SERVICES | 822,328 | 822,328 | 822,328 | 0 | 0.0% | 0 | 0.0% |
| 02803 | PEST CONTROL | 5,698 | 5,698 | 5,698 | 0 | 0.0% | 0 | 0.0% |
| 02899 | OTHER BLDG MAINT SVCS | 1,401,619 | 1,401,619 | 1,401,619 | 0 | 0.0% | 0 | 0.0% |
| Object 028 MAINTENANCE SVCS-BUILDING & STRUCTURES | 2,229,645 | 2,229,645 | 2,229,645 | 0 | 0.0% | 0 | 0.0% | |
| 02911 | DP/WP EQUIPMENT MAINT | 17,359 | 17,359 | 17,359 | 0 | 0.0% | 0 | 0.0% |
| 02921 | VEHICLE MAINT (NON CENTRAL SHOPS) | 20,643 | 20,643 | 20,643 | 0 | 0.0% | 0 | 0.0% |
| 02931 | OFFICE EQUIP MAINT | 1,222 | 1,222 | 1,222 | 0 | 0.0% | 0 | 0.0% |
| 02999 | OTHER EQUIP MAINT | 4,711,533 | 6,260,833 | 8,318,571 | 1,549,300 | 32.9% | 2,057,738 | 32.9% |
| Object 029 MAINTENANCE SVCS-EQUIPMENT | 4,750,757 | 6,300,057 | 8,357,795 | 1,549,300 | 32.6% | 2,057,738 | 32.7% | |