San Francisco Municipal Transportation Agency

Return to FY2011 and FY2012 Budget

Expenditure By Section

Fiscal Years 2010-11 and 2011-12

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 ADMINISTRATION
5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD
01101OVERTIME - MISC41041041000.0%00.0%
Object 011 OVERTIME41041041000.0%00.0%
01201HOLIDAY PAY - MISC6,5006,5006,50000.0%00.0%
Object 012 HOLIDAY PAY6,5006,5006,50000.0%00.0%
01301RETIRE CITY MISC68,68987,278102,43818,58927.1%15,16017.4%
01371RETIREMENT PICK UP1,3544,88803,534261.0%(4,888)-100.0%
Object 013 RETIREMENT70,04392,166102,43822,12331.6%10,27211.1%
01401SOCIAL SECURITY (OASDI & HI)41,05535,39534,008(5,660)-13.8%(1,387)-3.9%
01402SOCIAL SECURITY - MEDICARE (HI ONLY)12,42411,26310,933(1,161)-9.3%(330)-2.9%
Object 014 SOCIAL SECURITY53,47946,65844,941(6,821)-12.8%(1,717)-3.7%
01501HEALTH SERVICE-CITY MATCH29,01423,72521,360(5,289)-18.2%(2,365)-10.0%
01571DEPENDENT COVERAGE-MISCELLANEOUS17,8529,1156,234(8,737)-48.9%(2,881)-31.6%
Object 015 HEALTH SERVICE46,86632,84027,594(14,026)-29.9%(5,246)-16.0%
01601DENTAL COVERAGE6,8115,6985,040(1,113)-16.3%(658)-11.5%
Object 016 DENTAL COVERAGE6,8115,6985,040(1,113)-16.3%(658)-11.5%
01701UNEMPLOYMENT INSURANCE1,7121,9442,26123213.6%31716.3%
Object 017 UNEMPLOYMENT INSURANCE1,7121,9442,26123213.6%31716.3%
01911FLEXIBLE BENEFIT PACKAGE14,37411,90812,940(2,466)-17.2%1,0328.7%
01912LONG TERM DISABILITY INSURANCE8301,2141,20738446.3%(7)-0.6%
Object 019 OTHER FRINGE BENEFITS15,20413,12214,147(2,082)-13.7%1,0257.8%
02103AIR TRAVEL - EMPLOYEES2,4542,4542,45400.0%00.0%
02105NON-AIR TRAVEL - EMPLOYEES12,80912,80912,80900.0%00.0%
Object 021 TRAVEL15,26315,26315,26300.0%00.0%
02200TRAINING - BUDGET10,17510,17510,17500.0%00.0%
Object 022 TRAINING10,17510,17510,17500.0%00.0%
02799OTHER PROFESSIONAL SERVICES508,750784,6072,323,539275,85754.2%1,538,932196.1%
Object 027 PROFESSIONAL & SPECIALIZED SERVICES508,750784,6072,323,539275,85754.2%1,538,932196.1%
02931OFFICE EQUIP MAINT1,5261,5261,52600.0%00.0%
Object 029 MAINTENANCE SVCS-EQUIPMENT1,5261,5261,52600.0%00.0%
03011PROPERTY RENT1,343,9421,343,9421,343,94200.0%00.0%
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