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 BUS SERVICES | ||||||||
| 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
| 00101 | MISC-REGULAR | 38,215,137 | 32,109,149 | 31,920,961 | (6,105,988) | -16.0% | (188,188) | -0.6% |
| Object 001 PERMANENT SALARIES-MISC | 38,215,137 | 32,109,149 | 31,920,961 | (6,105,988) | -16.0% | (188,188) | -0.6% | |
| 00501 | TEMP-REGULAR-MISC | 372,000 | 372,000 | 372,000 | 0 | 0.0% | 0 | 0.0% |
| Object 005 TEMP SALARIES-MISC | 372,000 | 372,000 | 372,000 | 0 | 0.0% | 0 | 0.0% | |
| 00901 | PREMIUM PAY - MISC | 2,054,836 | 2,054,836 | 2,054,836 | 0 | 0.0% | 0 | 0.0% |
| Object 009 PREMIUM PAY | 2,054,836 | 2,054,836 | 2,054,836 | 0 | 0.0% | 0 | 0.0% | |
| 01101 | OVERTIME - MISC | 1,944,743 | 1,944,743 | 1,944,743 | 0 | 0.0% | 0 | 0.0% |
| Object 011 OVERTIME | 1,944,743 | 1,944,743 | 1,944,743 | 0 | 0.0% | 0 | 0.0% | |
| 01201 | HOLIDAY PAY - MISC | 989,609 | 989,609 | 989,609 | 0 | 0.0% | 0 | 0.0% |
| Object 012 HOLIDAY PAY | 989,609 | 989,609 | 989,609 | 0 | 0.0% | 0 | 0.0% | |
| 01301 | RETIRE CITY MISC | 3,626,625 | 4,353,999 | 5,266,959 | 727,374 | 20.1% | 912,960 | 21.0% |
| 01371 | RETIREMENT PICK UP | 393,173 | 354,154 | 0 | (39,019) | -9.9% | (354,154) | -100.0% |
| Object 013 RETIREMENT | 4,019,798 | 4,708,153 | 5,266,959 | 688,355 | 17.1% | 558,806 | 11.9% | |
| 01401 | SOCIAL SECURITY (OASDI & HI) | 2,689,124 | 2,317,833 | 2,306,296 | (371,291) | -13.8% | (11,537) | -0.5% |
| 01402 | SOCIAL SECURITY - MEDICARE (HI ONLY) | 631,859 | 543,326 | 540,602 | (88,533) | -14.0% | (2,724) | -0.5% |
| Object 014 SOCIAL SECURITY | 3,320,983 | 2,861,159 | 2,846,898 | (459,824) | -13.8% | (14,261) | -0.5% | |
| 01501 | HEALTH SERVICE-CITY MATCH | 3,013,251 | 2,835,351 | 3,023,567 | (177,900) | -5.9% | 188,216 | 6.6% |
| 01571 | DEPENDENT COVERAGE-MISCELLANEOUS | 2,807,813 | 2,347,317 | 2,503,516 | (460,496) | -16.4% | 156,199 | 6.7% |
| Object 015 HEALTH SERVICE | 5,821,064 | 5,182,668 | 5,527,083 | (638,396) | -11.0% | 344,415 | 6.6% | |
| 01601 | DENTAL COVERAGE | 742,720 | 742,193 | 791,533 | (527) | -0.1% | 49,340 | 6.6% |
| Object 016 DENTAL COVERAGE | 742,720 | 742,193 | 791,533 | (527) | -0.1% | 49,340 | 6.6% | |
| 01701 | UNEMPLOYMENT INSURANCE | 87,156 | 93,684 | 111,846 | 6,528 | 7.5% | 18,162 | 19.4% |
| Object 017 UNEMPLOYMENT INSURANCE | 87,156 | 93,684 | 111,846 | 6,528 | 7.5% | 18,162 | 19.4% | |
| 01911 | FLEXIBLE BENEFIT PACKAGE | 11,033 | 7,428 | 7,540 | (3,605) | -32.7% | 112 | 1.5% |
| 01912 | LONG TERM DISABILITY INSURANCE | 153,229 | 119,142 | 129,197 | (34,087) | -22.2% | 10,055 | 8.4% |
| Object 019 OTHER FRINGE BENEFITS | 164,262 | 126,570 | 136,737 | (37,692) | -22.9% | 10,167 | 8.0% | |
| 02200 | TRAINING - BUDGET | 70,615 | 70,615 | 70,615 | 0 | 0.0% | 0 | 0.0% |
| Object 022 TRAINING | 70,615 | 70,615 | 70,615 | 0 | 0.0% | 0 | 0.0% | |
| 02803 | PEST CONTROL | 15,264 | 15,264 | 15,264 | 0 | 0.0% | 0 | 0.0% |
| 02899 | OTHER BLDG MAINT SVCS | 139,977 | 139,977 | 139,977 | 0 | 0.0% | 0 | 0.0% |