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 TRANSIT PLANNING | ||||||||
| 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
| Object 015 HEALTH SERVICE | 41,928 | 80,178 | 80,017 | 38,250 | 91.2% | (161) | -0.2% | |
| 01601 | DENTAL COVERAGE | 6,104 | 12,651 | 12,735 | 6,547 | 107.3% | 84 | 0.7% |
| Object 016 DENTAL COVERAGE | 6,104 | 12,651 | 12,735 | 6,547 | 107.3% | 84 | 0.7% | |
| 01701 | UNEMPLOYMENT INSURANCE | 949 | 2,045 | 2,376 | 1,096 | 115.5% | 331 | 16.2% |
| Object 017 UNEMPLOYMENT INSURANCE | 949 | 2,045 | 2,376 | 1,096 | 115.5% | 331 | 16.2% | |
| 01911 | FLEXIBLE BENEFIT PACKAGE | 3,430 | 3,786 | 4,093 | 356 | 10.4% | 307 | 8.1% |
| 01912 | LONG TERM DISABILITY INSURANCE | 1,961 | 3,701 | 3,900 | 1,740 | 88.7% | 199 | 5.4% |
| Object 019 OTHER FRINGE BENEFITS | 5,391 | 7,487 | 7,993 | 2,096 | 38.9% | 506 | 6.8% | |
| 02201 | TRAINING COSTS PAID TO EMPLOYEES | 2,035 | 2,035 | 2,035 | 0 | 0.0% | 0 | 0.0% |
| Object 022 TRAINING | 2,035 | 2,035 | 2,035 | 0 | 0.0% | 0 | 0.0% | |
| 03551 | COPY MACHINE | 5,088 | 5,088 | 5,088 | 0 | 0.0% | 0 | 0.0% |
| 03552 | PRINTING | 25,438 | 25,438 | 25,438 | 0 | 0.0% | 0 | 0.0% |
| 03571 | SUBSCRIPTIONS | 5,088 | 5,088 | 5,088 | 0 | 0.0% | 0 | 0.0% |
| 03599 | OTHER CURRENT EXPENSES | 20,350 | 20,350 | 20,350 | 0 | 0.0% | 0 | 0.0% |
| Object 035 OTHER CURRENT EXPENSES | 55,964 | 55,964 | 55,964 | 0 | 0.0% | 0 | 0.0% | |
| 05400 | OTHER FIXED CHARGES-BUDGET | 6,105 | 6,105 | 6,105 | 0 | 0.0% | 0 | 0.0% |
| Object 054 OTHER FIXED CHARGES | 6,105 | 6,105 | 6,105 | 0 | 0.0% | 0 | 0.0% | |
| 07999 | ALLOCATED CHARGES-SPECIFIC SOURCES | (54,127) | (54,127) | (54,127) | 0 | 0.0% | 0 | 0.0% |
| Object 079 ALLOCATED CHARGES | (54,127) | (54,127) | (54,127) | 0 | 0.0% | 0 | 0.0% | |
| 081C4 | GF-CON-INTERNAL AUDITS | 1,305,801 | 1,319,122 | 1,319,122 | 13,321 | 1.0% | 0 | 0.0% |
| Object 081 SERVICES OF OTHER DEPTS (AAO FUNDS) | 1,305,801 | 1,319,122 | 1,319,122 | 13,321 | 1.0% | 0 | 0.0% | |
| TOTAL MUNI-OPERATING-NON-PROJ-CONTROLLED FD | 1,919,390 | 2,419,292 | 2,412,567 | 499,902 | 26.0% | (6,725) | -0.3% | |
| TOTAL TS TRANSIT PLANNING | 1,919,390 | 2,419,292 | 2,412,567 | 499,902 | 26.0% | (6,725) | -0.3% | |
| Section: TS RAIL SERVICES | ||||||||
| 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
| 00101 | MISC-REGULAR | 29,470,659 | 25,524,231 | 25,394,778 | (3,946,428) | -13.4% | (129,453) | -0.5% |
| Object 001 PERMANENT SALARIES-MISC | 29,470,659 | 25,524,231 | 25,394,778 | (3,946,428) | -13.4% | (129,453) | -0.5% | |
| 00901 | PREMIUM PAY - MISC | 1,088,597 | 1,088,597 | 1,088,597 | 0 | 0.0% | 0 | 0.0% |