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 OPERATIONS | ||||||||
| 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
| 00101 | MISC-REGULAR | 8,865,411 | 7,969,344 | 7,836,401 | (896,067) | -10.1% | (132,943) | -1.7% |
| Object 001 PERMANENT SALARIES-MISC | 8,865,411 | 7,969,344 | 7,836,401 | (896,067) | -10.1% | (132,943) | -1.7% | |
| 00901 | PREMIUM PAY - MISC | 357,728 | 357,728 | 357,728 | 0 | 0.0% | 0 | 0.0% |
| Object 009 PREMIUM PAY | 357,728 | 357,728 | 357,728 | 0 | 0.0% | 0 | 0.0% | |
| 01101 | OVERTIME - MISC | 691,022 | 691,022 | 691,022 | 0 | 0.0% | 0 | 0.0% |
| Object 011 OVERTIME | 691,022 | 691,022 | 691,022 | 0 | 0.0% | 0 | 0.0% | |
| 01201 | HOLIDAY PAY - MISC | 227,000 | 227,000 | 227,000 | 0 | 0.0% | 0 | 0.0% |
| Object 012 HOLIDAY PAY | 227,000 | 227,000 | 227,000 | 0 | 0.0% | 0 | 0.0% | |
| 01301 | RETIRE CITY MISC | 841,329 | 1,080,642 | 1,293,006 | 239,313 | 28.4% | 212,364 | 19.7% |
| 01371 | RETIREMENT PICK UP | (639) | (2,108) | 0 | (1,469) | 229.9% | 2,108 | -100.0% |
| Object 013 RETIREMENT | 840,690 | 1,078,534 | 1,293,006 | 237,844 | 28.3% | 214,472 | 19.9% | |
| 01401 | SOCIAL SECURITY (OASDI & HI) | 622,321 | 569,404 | 560,492 | (52,917) | -8.5% | (8,912) | -1.6% |
| 01402 | SOCIAL SECURITY - MEDICARE (HI ONLY) | 147,046 | 134,052 | 132,125 | (12,994) | -8.8% | (1,927) | -1.4% |
| Object 014 SOCIAL SECURITY | 769,367 | 703,456 | 692,617 | (65,911) | -8.6% | (10,839) | -1.5% | |
| 01501 | HEALTH SERVICE-CITY MATCH | 598,782 | 594,470 | 632,712 | (4,312) | -0.7% | 38,242 | 6.4% |
| 01571 | DEPENDENT COVERAGE-MISCELLANEOUS | 540,137 | 460,800 | 489,724 | (79,337) | -14.7% | 28,924 | 6.3% |
| Object 015 HEALTH SERVICE | 1,138,919 | 1,055,270 | 1,122,436 | (83,649) | -7.3% | 67,166 | 6.4% | |
| 01601 | DENTAL COVERAGE | 145,917 | 153,253 | 163,067 | 7,336 | 5.0% | 9,814 | 6.4% |
| Object 016 DENTAL COVERAGE | 145,917 | 153,253 | 163,067 | 7,336 | 5.0% | 9,814 | 6.4% | |
| 01701 | UNEMPLOYMENT INSURANCE | 20,285 | 23,116 | 27,334 | 2,831 | 14.0% | 4,218 | 18.2% |
| Object 017 UNEMPLOYMENT INSURANCE | 20,285 | 23,116 | 27,334 | 2,831 | 14.0% | 4,218 | 18.2% | |
| 01911 | FLEXIBLE BENEFIT PACKAGE | 6,594 | 7,060 | 7,566 | 466 | 7.1% | 506 | 7.2% |
| 01912 | LONG TERM DISABILITY INSURANCE | 47,731 | 41,587 | 44,615 | (6,144) | -12.9% | 3,028 | 7.3% |
| Object 019 OTHER FRINGE BENEFITS | 54,325 | 48,647 | 52,181 | (5,678) | -10.5% | 3,534 | 7.3% | |
| 02200 | TRAINING - BUDGET | 10,176 | 10,176 | 10,176 | 0 | 0.0% | 0 | 0.0% |
| Object 022 TRAINING | 10,176 | 10,176 | 10,176 | 0 | 0.0% | 0 | 0.0% | |
| 02301 | AUTO MILEAGE | 92 | 92 | 92 | 0 | 0.0% | 0 | 0.0% |
| Object 023 EMPLOYEE EXPENSES | 92 | 92 | 92 | 0 | 0.0% | 0 | 0.0% | |
| 02799 | OTHER PROFESSIONAL SERVICES | 437,525 | 437,525 | 437,525 | 0 | 0.0% | 0 | 0.0% |
| Object 027 PROFESSIONAL & SPECIALIZED SERVICES | 437,525 | 437,525 | 437,525 | 0 | 0.0% | 0 | 0.0% | |