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 RAIL SERVICES | ||||||||
| 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
| Object 049 OTHER MATERIALS & SUPPLIES | 216,644 | 1,209,394 | 1,209,394 | 992,750 | 458.2% | 0 | 0.0% | |
| 081UL | GF-PUC-LIGHT HEAT & POWER | 3,161,507 | 2,803,532 | 3,080,249 | (357,975) | -11.3% | 276,717 | 9.9% |
| Object 081 SERVICES OF OTHER DEPTS (AAO FUNDS) | 3,161,507 | 2,803,532 | 3,080,249 | (357,975) | -11.3% | 276,717 | 9.9% | |
| TOTAL MUNI-OPERATING-NON-PROJ-CONTROLLED FD | 54,558,567 | 51,228,106 | 52,114,012 | (3,330,461) | -6.1% | 885,906 | 1.7% | |
| 5MAAAPSF MUNI RAILWAY PERSONNEL FUND | ||||||||
| 01501 | HEALTH SERVICE-CITY MATCH | (2,327) | 0 | 0 | 2,327 | -100.0% | 0 | 0.0% |
| 01571 | DEPENDENT COVERAGE-MISCELLANEOUS | 10,202 | 0 | 0 | (10,202) | -100.0% | 0 | 0.0% |
| Object 015 HEALTH SERVICE | 7,875 | 0 | 0 | (7,875) | -100.0% | 0 | 0.0% | |
| 08799 | EXP REC-UNALLOCATED (NON-AAO FDS) | (7,875) | 0 | 0 | 7,875 | -100.0% | 0 | 0.0% |
| Object 087 EXPEND RECOVERY FOR SVCS TO NON-AAO FDS | (7,875) | 0 | 0 | 7,875 | -100.0% | 0 | 0.0% | |
| TOTAL MUNI RAILWAY PERSONNEL FUND | 0 | 0 | 0 | 0 | 0.0% | 0 | 0.0% | |
| TOTAL TS RAIL SERVICES | 54,558,567 | 51,228,106 | 52,114,012 | (3,330,461) | -6.1% | 885,906 | 1.7% | |
| Section: TS TRANSIT OPERATOR (PLATFORM) | ||||||||
| 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
| 00101 | MISC-REGULAR | (3,495) | (4) | (4) | 3,491 | -99.9% | 0 | 0.0% |
| Object 001 PERMANENT SALARIES-MISC | (3,495) | (4) | (4) | 3,491 | -99.9% | 0 | 0.0% | |
| 00301 | PLATFORM-REGULAR | 115,270,893 | 115,494,918 | 103,820,478 | 224,025 | 0.2% | (11,674,440) | -10.1% |
| 00308 | PLATFORM-PERFORMANCE INCENTIVE PAYOUTS | 1,349,752 | 1,349,752 | 1,349,752 | 0 | 0.0% | 0 | 0.0% |
| 00309 | PLATFORM-PREMIUM PAY | 2,750,613 | 2,750,613 | 2,750,613 | 0 | 0.0% | 0 | 0.0% |
| 00311 | PLATFORM-UNSCHEDULED OVERTIME | 2,200,000 | 2,200,000 | 2,200,000 | 0 | 0.0% | 0 | 0.0% |
| 00313 | PLATFORM-SCHEDULED OVERTIME | 28,814,054 | 24,314,054 | 22,814,054 | (4,500,000) | -15.6% | (1,500,000) | -6.2% |
| Object 003 PERMANENT SALARIES-PLATFORM | 150,385,312 | 146,109,337 | 132,934,897 | (4,275,975) | -2.8% | (13,174,440) | -9.0% | |
| 01301 | RETIRE CITY MISC | 10,938,876 | 15,661,108 | 17,130,375 | 4,722,232 | 43.2% | 1,469,267 | 9.4% |
| 01371 | RETIREMENT PICK UP | 8,994,037 | 9,007,413 | 8,205,340 | 13,376 | 0.1% | (802,073) | -8.9% |
| Object 013 RETIREMENT | 19,932,913 | 24,668,521 | 25,335,715 | 4,735,608 | 23.8% | 667,194 | 2.7% | |
| 01401 | SOCIAL SECURITY (OASDI & HI) | 9,327,148 | 9,061,142 | 8,244,616 | (266,006) | -2.9% | (816,526) | -9.0% |
| 01402 | SOCIAL SECURITY - MEDICARE (HI ONLY) | 2,180,537 | 2,118,586 | 1,927,558 | (61,951) | -2.8% | (191,028) | -9.0% |
| Object 014 SOCIAL SECURITY | 11,507,685 | 11,179,728 | 10,172,174 | (327,957) | -2.8% | (1,007,554) | -9.0% | |
| 01501 | HEALTH SERVICE-CITY MATCH | 11,092,019 | 11,307,255 | 12,278,799 | 215,236 | 1.9% | 971,544 | 8.6% |