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 OPERATIONS
5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD
01402SOCIAL SECURITY - MEDICARE (HI ONLY)147,046134,052132,125(12,994)-8.8%(1,927)-1.4%
Object 014 SOCIAL SECURITY769,367703,456692,617(65,911)-8.6%(10,839)-1.5%
01501HEALTH SERVICE-CITY MATCH598,782594,470632,712(4,312)-0.7%38,2426.4%
01571DEPENDENT COVERAGE-MISCELLANEOUS540,137460,800489,724(79,337)-14.7%28,9246.3%
Object 015 HEALTH SERVICE1,138,9191,055,2701,122,436(83,649)-7.3%67,1666.4%
01601DENTAL COVERAGE145,917153,253163,0677,3365.0%9,8146.4%
Object 016 DENTAL COVERAGE145,917153,253163,0677,3365.0%9,8146.4%
01701UNEMPLOYMENT INSURANCE20,28523,11627,3342,83114.0%4,21818.2%
Object 017 UNEMPLOYMENT INSURANCE20,28523,11627,3342,83114.0%4,21818.2%
01911FLEXIBLE BENEFIT PACKAGE6,5947,0607,5664667.1%5067.2%
01912LONG TERM DISABILITY INSURANCE47,73141,58744,615(6,144)-12.9%3,0287.3%
Object 019 OTHER FRINGE BENEFITS54,32548,64752,181(5,678)-10.5%3,5347.3%
02200TRAINING - BUDGET10,17610,17610,17600.0%00.0%
Object 022 TRAINING10,17610,17610,17600.0%00.0%
02301AUTO MILEAGE92929200.0%00.0%
Object 023 EMPLOYEE EXPENSES92929200.0%00.0%
02799OTHER PROFESSIONAL SERVICES437,525437,525437,52500.0%00.0%
Object 027 PROFESSIONAL & SPECIALIZED SERVICES437,525437,525437,52500.0%00.0%
02911DP/WP EQUIPMENT MAINT60,03360,03360,03300.0%00.0%
02921VEHICLE MAINT (NON CENTRAL SHOPS)595,618595,618595,61800.0%00.0%
02931OFFICE EQUIP MAINT1,4641,4641,46400.0%00.0%
Object 029 MAINTENANCE SVCS-EQUIPMENT657,115657,115657,11500.0%00.0%
03199OTHER EQUIPMENT RENTALS113,626113,626113,62600.0%00.0%
Object 031 RENTS & LEASES-EQUIPMENT113,626113,626113,62600.0%00.0%
03511CLEANING LAUNDRY2,5442,5442,54400.0%00.0%
03551COPY MACHINE2,2392,2392,23900.0%00.0%
03552PRINTING10,33810,33810,33800.0%00.0%
03561POSTAGE1,0181,0181,01800.0%00.0%
03571SUBSCRIPTIONS50950950900.0%00.0%
03599OTHER CURRENT EXPENSES7,1237,1237,12300.0%00.0%
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