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 RAIL SERVICES
5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD
Object 009 PREMIUM PAY1,088,5971,088,5971,088,59700.0%00.0%
01101OVERTIME - MISC1,324,4971,324,4971,324,49700.0%00.0%
Object 011 OVERTIME1,324,4971,324,4971,324,49700.0%00.0%
01201HOLIDAY PAY - MISC741,187741,187741,18700.0%00.0%
Object 012 HOLIDAY PAY741,187741,187741,18700.0%00.0%
01301RETIRE CITY MISC2,796,7713,461,0884,190,141664,31723.8%729,05321.1%
01371RETIREMENT PICK UP322,080289,1560(32,924)-10.2%(289,156)-100.0%
Object 013 RETIREMENT3,118,8513,750,2444,190,141631,39320.2%439,89711.7%
01401SOCIAL SECURITY (OASDI & HI)2,015,5031,771,8831,764,048(243,620)-12.1%(7,835)-0.4%
01402SOCIAL SECURITY - MEDICARE (HI ONLY)473,065415,836413,963(57,229)-12.1%(1,873)-0.5%
Object 014 SOCIAL SECURITY2,488,5682,187,7192,178,011(300,849)-12.1%(9,708)-0.4%
01501HEALTH SERVICE-CITY MATCH2,141,9812,077,4652,211,149(64,516)-3.0%133,6846.4%
01571DEPENDENT COVERAGE-MISCELLANEOUS2,033,6471,750,9301,864,699(282,717)-13.9%113,7696.5%
Object 015 HEALTH SERVICE4,175,6283,828,3954,075,848(347,233)-8.3%247,4536.5%
01601DENTAL COVERAGE527,431543,425578,44015,9943.0%35,0156.4%
Object 016 DENTAL COVERAGE527,431543,425578,44015,9943.0%35,0156.4%
01701UNEMPLOYMENT INSURANCE65,25071,69585,6496,4459.9%13,95419.5%
Object 017 UNEMPLOYMENT INSURANCE65,25071,69585,6496,4459.9%13,95419.5%
01911FLEXIBLE BENEFIT PACKAGE8,67612,48713,1643,81143.9%6775.4%
01912LONG TERM DISABILITY INSURANCE159,099130,730142,084(28,369)-17.8%11,3548.7%
Object 019 OTHER FRINGE BENEFITS167,775143,217155,248(24,558)-14.6%12,0318.4%
02702ENGINEERING SERVICES101,750101,750101,75000.0%00.0%
02799OTHER PROFESSIONAL SERVICES381,563381,563381,56300.0%00.0%
Object 027 PROFESSIONAL & SPECIALIZED SERVICES483,313483,313483,31300.0%00.0%
02803PEST CONTROL5,0885,0885,08800.0%00.0%
Object 028 MAINTENANCE SVCS-BUILDING & STRUCTURES5,0885,0885,08800.0%00.0%
02900MAINT SVCS-EQUIPMENT-BUDGET1,119,2501,119,2501,119,25000.0%00.0%
02921VEHICLE MAINT (NON CENTRAL SHOPS)87,86187,86187,86100.0%00.0%
02999OTHER EQUIP MAINT81,51881,51881,51800.0%00.0%
Object 029 MAINTENANCE SVCS-EQUIPMENT1,288,6291,288,6291,288,62900.0%00.0%
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