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: ATAS ADMINISTRATION | ||||||||
| Section: ATAS OFFICE OF EQUAL OPPORTUNITY(EOO) | ||||||||
| 5MAAAOHF MTA-GENERAL ADMINISTRATION OVERHEAD FUND | ||||||||
| 01301 | RETIRE CITY MISC | 57,467 | 67,176 | 79,803 | 9,709 | 16.9% | 12,627 | 18.8% |
| 01371 | RETIREMENT PICK UP | 3,295 | (973) | 0 | (4,268) | -129.5% | 973 | -100.0% |
| Object 013 RETIREMENT | 60,762 | 66,203 | 79,803 | 5,441 | 9.0% | 13,600 | 20.5% | |
| 01401 | SOCIAL SECURITY (OASDI & HI) | 35,497 | 28,857 | 28,167 | (6,640) | -18.7% | (690) | -2.4% |
| 01402 | SOCIAL SECURITY - MEDICARE (HI ONLY) | 8,780 | 7,182 | 7,013 | (1,598) | -18.2% | (169) | -2.4% |
| Object 014 SOCIAL SECURITY | 44,277 | 36,039 | 35,180 | (8,238) | -18.6% | (859) | -2.4% | |
| 01501 | HEALTH SERVICE-CITY MATCH | 36,683 | 31,457 | 32,429 | (5,226) | -14.2% | 972 | 3.1% |
| 01571 | DEPENDENT COVERAGE-MISCELLANEOUS | 26,721 | 19,882 | 20,487 | (6,839) | -25.6% | 605 | 3.0% |
| Object 015 HEALTH SERVICE | 63,404 | 51,339 | 52,916 | (12,065) | -19.0% | 1,577 | 3.1% | |
| 01601 | DENTAL COVERAGE | 8,811 | 7,950 | 8,194 | (861) | -9.8% | 244 | 3.1% |
| Object 016 DENTAL COVERAGE | 8,811 | 7,950 | 8,194 | (861) | -9.8% | 244 | 3.1% | |
| 01701 | UNEMPLOYMENT INSURANCE | 1,210 | 1,239 | 1,450 | 29 | 2.4% | 211 | 17.0% |
| Object 017 UNEMPLOYMENT INSURANCE | 1,210 | 1,239 | 1,450 | 29 | 2.4% | 211 | 17.0% | |
| 01911 | FLEXIBLE BENEFIT PACKAGE | 2,539 | 1,833 | 1,773 | (706) | -27.8% | (60) | -3.3% |
| 01912 | LONG TERM DISABILITY INSURANCE | 3,093 | 2,478 | 2,644 | (615) | -19.9% | 166 | 6.7% |
| Object 019 OTHER FRINGE BENEFITS | 5,632 | 4,311 | 4,417 | (1,321) | -23.5% | 106 | 2.5% | |
| 02201 | TRAINING COSTS PAID TO EMPLOYEES | 1,495 | 2,467 | 2,467 | 972 | 65.0% | 0 | 0.0% |
| 02202 | TRAINING COSTS PAID TO VENDORS | 0 | 4,859 | 4,859 | 4,859 | 100.0% | 0 | 0.0% |
| Object 022 TRAINING | 1,495 | 7,326 | 7,326 | 5,831 | 390.0% | 0 | 0.0% | |
| 02301 | AUTO MILEAGE | 0 | 100 | 100 | 100 | 100.0% | 0 | 0.0% |
| Object 023 EMPLOYEE EXPENSES | 0 | 100 | 100 | 100 | 100.0% | 0 | 0.0% | |
| 02401 | MEMBERSHIP FEES | 200 | 1,745 | 1,745 | 1,545 | 772.5% | 0 | 0.0% |
| Object 024 MEMBERSHIP FEES | 200 | 1,745 | 1,745 | 1,545 | 772.5% | 0 | 0.0% | |
| 02700 | PROFESSIONAL & SPECIALIZED SVCS-BUDGET | 0 | 15,848 | 15,848 | 15,848 | 100.0% | 0 | 0.0% |
| 02799 | OTHER PROFESSIONAL SERVICES | 4,986 | 22,261 | 22,261 | 17,275 | 346.5% | 0 | 0.0% |
| Object 027 PROFESSIONAL & SPECIALIZED SERVICES | 4,986 | 38,109 | 38,109 | 33,123 | 664.3% | 0 | 0.0% | |
| 03500 | OTHER CURRENT EXPENSES - BUDGET | 0 | 2,035 | 2,035 | 2,035 | 100.0% | 0 | 0.0% |
| 03551 | COPY MACHINE | 1,994 | 8,847 | 8,847 | 6,853 | 343.7% | 0 | 0.0% |
| 03552 | PRINTING | 1,595 | 3,770 | 3,770 | 2,175 | 136.4% | 0 | 0.0% |
| 03571 | SUBSCRIPTIONS | 100 | 283 | 283 | 183 | 183.0% | 0 | 0.0% |