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 PLANNING | ||||||||
| 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
| 00101 | MISC-REGULAR | 474,295 | 818,277 | 792,627 | 343,982 | 72.5% | (25,650) | -3.1% |
| Object 001 PERMANENT SALARIES-MISC | 474,295 | 818,277 | 792,627 | 343,982 | 72.5% | (25,650) | -3.1% | |
| 01301 | RETIRE CITY MISC | 45,010 | 110,960 | 130,783 | 65,950 | 146.5% | 19,823 | 17.9% |
| 01371 | RETIREMENT PICK UP | (4,316) | (234) | 0 | 4,082 | -94.6% | 234 | -100.0% |
| Object 013 RETIREMENT | 40,694 | 110,726 | 130,783 | 70,032 | 172.1% | 20,057 | 18.1% | |
| 01401 | SOCIAL SECURITY (OASDI & HI) | 27,374 | 46,963 | 45,445 | 19,589 | 71.6% | (1,518) | -3.2% |
| 01402 | SOCIAL SECURITY - MEDICARE (HI ONLY) | 6,877 | 11,866 | 11,492 | 4,989 | 72.5% | (374) | -3.2% |
| Object 014 SOCIAL SECURITY | 34,251 | 58,829 | 56,937 | 24,578 | 71.8% | (1,892) | -3.2% | |
| 01501 | HEALTH SERVICE-CITY MATCH | 26,234 | 51,186 | 51,745 | 24,952 | 95.1% | 559 | 1.1% |
| 01571 | DEPENDENT COVERAGE-MISCELLANEOUS | 15,694 | 28,992 | 28,272 | 13,298 | 84.7% | (720) | -2.5% |
| Object 015 HEALTH SERVICE | 41,928 | 80,178 | 80,017 | 38,250 | 91.2% | (161) | -0.2% | |
| 01601 | DENTAL COVERAGE | 6,104 | 12,651 | 12,735 | 6,547 | 107.3% | 84 | 0.7% |
| Object 016 DENTAL COVERAGE | 6,104 | 12,651 | 12,735 | 6,547 | 107.3% | 84 | 0.7% | |
| 01701 | UNEMPLOYMENT INSURANCE | 949 | 2,045 | 2,376 | 1,096 | 115.5% | 331 | 16.2% |
| Object 017 UNEMPLOYMENT INSURANCE | 949 | 2,045 | 2,376 | 1,096 | 115.5% | 331 | 16.2% | |
| 01911 | FLEXIBLE BENEFIT PACKAGE | 3,430 | 3,786 | 4,093 | 356 | 10.4% | 307 | 8.1% |
| 01912 | LONG TERM DISABILITY INSURANCE | 1,961 | 3,701 | 3,900 | 1,740 | 88.7% | 199 | 5.4% |
| Object 019 OTHER FRINGE BENEFITS | 5,391 | 7,487 | 7,993 | 2,096 | 38.9% | 506 | 6.8% | |
| 02201 | TRAINING COSTS PAID TO EMPLOYEES | 2,035 | 2,035 | 2,035 | 0 | 0.0% | 0 | 0.0% |
| Object 022 TRAINING | 2,035 | 2,035 | 2,035 | 0 | 0.0% | 0 | 0.0% | |
| 03551 | COPY MACHINE | 5,088 | 5,088 | 5,088 | 0 | 0.0% | 0 | 0.0% |
| 03552 | PRINTING | 25,438 | 25,438 | 25,438 | 0 | 0.0% | 0 | 0.0% |
| 03571 | SUBSCRIPTIONS | 5,088 | 5,088 | 5,088 | 0 | 0.0% | 0 | 0.0% |
| 03599 | OTHER CURRENT EXPENSES | 20,350 | 20,350 | 20,350 | 0 | 0.0% | 0 | 0.0% |
| Object 035 OTHER CURRENT EXPENSES | 55,964 | 55,964 | 55,964 | 0 | 0.0% | 0 | 0.0% | |
| 05400 | OTHER FIXED CHARGES-BUDGET | 6,105 | 6,105 | 6,105 | 0 | 0.0% | 0 | 0.0% |
| Object 054 OTHER FIXED CHARGES | 6,105 | 6,105 | 6,105 | 0 | 0.0% | 0 | 0.0% | |
| 07999 | ALLOCATED CHARGES-SPECIFIC SOURCES | (54,127) | (54,127) | (54,127) | 0 | 0.0% | 0 | 0.0% |
| Object 079 ALLOCATED CHARGES | (54,127) | (54,127) | (54,127) | 0 | 0.0% | 0 | 0.0% | |
| 081C4 | GF-CON-INTERNAL AUDITS | 1,305,801 | 1,319,122 | 1,319,122 | 13,321 | 1.0% | 0 | 0.0% |