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 OPERATOR (PLATFORM) | ||||||||
| 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
| 01571 | DEPENDENT COVERAGE-MISCELLANEOUS | 9,625,065 | 8,061,380 | 8,749,002 | (1,563,685) | -16.2% | 687,622 | 8.5% |
| Object 015 HEALTH SERVICE | 20,717,084 | 19,368,635 | 21,027,801 | (1,348,449) | -6.5% | 1,659,166 | 8.6% | |
| 01601 | DENTAL COVERAGE | 2,753,335 | 2,998,639 | 3,256,486 | 245,304 | 8.9% | 257,847 | 8.6% |
| Object 016 DENTAL COVERAGE | 2,753,335 | 2,998,639 | 3,256,486 | 245,304 | 8.9% | 257,847 | 8.6% | |
| 01701 | UNEMPLOYMENT INSURANCE | 300,763 | 365,276 | 398,800 | 64,513 | 21.4% | 33,524 | 9.2% |
| Object 017 UNEMPLOYMENT INSURANCE | 300,763 | 365,276 | 398,800 | 64,513 | 21.4% | 33,524 | 9.2% | |
| 01801 | PLATFORM TRUST CCSF-CONTRIBUTION | 6,000,000 | 6,000,000 | 6,000,000 | 0 | 0.0% | 0 | 0.0% |
| Object 018 PLATFORM TRUST FUND | 6,000,000 | 6,000,000 | 6,000,000 | 0 | 0.0% | 0 | 0.0% | |
| 01911 | FLEXIBLE BENEFIT PACKAGE | (3,162) | (3,307) | (3,986) | (145) | 4.6% | (679) | 20.5% |
| 01912 | LONG TERM DISABILITY INSURANCE | (28,061) | (25,264) | (29,150) | 2,797 | -10.0% | (3,886) | 15.4% |
| Object 019 OTHER FRINGE BENEFITS | (31,223) | (28,571) | (33,136) | 2,652 | -8.5% | (4,565) | 16.0% | |
| 03199 | OTHER EQUIPMENT RENTALS | 47,823 | 47,823 | 47,823 | 0 | 0.0% | 0 | 0.0% |
| Object 031 RENTS & LEASES-EQUIPMENT | 47,823 | 47,823 | 47,823 | 0 | 0.0% | 0 | 0.0% | |
| 03511 | CLEANING LAUNDRY | 2,671 | 2,671 | 2,671 | 0 | 0.0% | 0 | 0.0% |
| Object 035 OTHER CURRENT EXPENSES | 2,671 | 2,671 | 2,671 | 0 | 0.0% | 0 | 0.0% | |
| 04531 | UNIFORMS | 775,456 | 775,456 | 775,456 | 0 | 0.0% | 0 | 0.0% |
| Object 045 SAFETY | 775,456 | 775,456 | 775,456 | 0 | 0.0% | 0 | 0.0% | |
| TOTAL MUNI-OPERATING-NON-PROJ-CONTROLLED FD | 212,388,324 | 211,487,511 | 199,918,683 | (900,813) | -0.4% | (11,568,828) | -5.5% | |
| TOTAL TS TRANSIT OPERATOR (PLATFORM) | 212,388,324 | 211,487,511 | 199,918,683 | (900,813) | -0.4% | (11,568,828) | -5.5% | |
| Section: TS TRAINING | ||||||||
| 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
| 00101 | MISC-REGULAR | 547,197 | 436,688 | 420,258 | (110,509) | -20.2% | (16,430) | -3.8% |
| Object 001 PERMANENT SALARIES-MISC | 547,197 | 436,688 | 420,258 | (110,509) | -20.2% | (16,430) | -3.8% | |
| 00901 | PREMIUM PAY - MISC | 8,000 | 8,000 | 8,000 | 0 | 0.0% | 0 | 0.0% |
| Object 009 PREMIUM PAY | 8,000 | 8,000 | 8,000 | 0 | 0.0% | 0 | 0.0% | |
| 01101 | OVERTIME - MISC | 1,000 | 1,000 | 1,000 | 0 | 0.0% | 0 | 0.0% |
| Object 011 OVERTIME | 1,000 | 1,000 | 1,000 | 0 | 0.0% | 0 | 0.0% | |
| 01301 | RETIRE CITY MISC | 51,929 | 59,216 | 69,342 | 7,287 | 14.0% | 10,126 | 17.1% |