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 | ||||||||
| 00101 | MISC-REGULAR | 29,470,659 | 25,524,231 | 25,394,778 | (3,946,428) | -13.4% | (129,453) | -0.5% |
| Object 001 PERMANENT SALARIES-MISC | 29,470,659 | 25,524,231 | 25,394,778 | (3,946,428) | -13.4% | (129,453) | -0.5% | |
| 00901 | PREMIUM PAY - MISC | 1,088,597 | 1,088,597 | 1,088,597 | 0 | 0.0% | 0 | 0.0% |
| Object 009 PREMIUM PAY | 1,088,597 | 1,088,597 | 1,088,597 | 0 | 0.0% | 0 | 0.0% | |
| 01101 | OVERTIME - MISC | 1,324,497 | 1,324,497 | 1,324,497 | 0 | 0.0% | 0 | 0.0% |
| Object 011 OVERTIME | 1,324,497 | 1,324,497 | 1,324,497 | 0 | 0.0% | 0 | 0.0% | |
| 01201 | HOLIDAY PAY - MISC | 741,187 | 741,187 | 741,187 | 0 | 0.0% | 0 | 0.0% |
| Object 012 HOLIDAY PAY | 741,187 | 741,187 | 741,187 | 0 | 0.0% | 0 | 0.0% | |
| 01301 | RETIRE CITY MISC | 2,796,771 | 3,461,088 | 4,190,141 | 664,317 | 23.8% | 729,053 | 21.1% |
| 01371 | RETIREMENT PICK UP | 322,080 | 289,156 | 0 | (32,924) | -10.2% | (289,156) | -100.0% |
| Object 013 RETIREMENT | 3,118,851 | 3,750,244 | 4,190,141 | 631,393 | 20.2% | 439,897 | 11.7% | |
| 01401 | SOCIAL SECURITY (OASDI & HI) | 2,015,503 | 1,771,883 | 1,764,048 | (243,620) | -12.1% | (7,835) | -0.4% |
| 01402 | SOCIAL SECURITY - MEDICARE (HI ONLY) | 473,065 | 415,836 | 413,963 | (57,229) | -12.1% | (1,873) | -0.5% |
| Object 014 SOCIAL SECURITY | 2,488,568 | 2,187,719 | 2,178,011 | (300,849) | -12.1% | (9,708) | -0.4% | |
| 01501 | HEALTH SERVICE-CITY MATCH | 2,141,981 | 2,077,465 | 2,211,149 | (64,516) | -3.0% | 133,684 | 6.4% |
| 01571 | DEPENDENT COVERAGE-MISCELLANEOUS | 2,033,647 | 1,750,930 | 1,864,699 | (282,717) | -13.9% | 113,769 | 6.5% |
| Object 015 HEALTH SERVICE | 4,175,628 | 3,828,395 | 4,075,848 | (347,233) | -8.3% | 247,453 | 6.5% | |
| 01601 | DENTAL COVERAGE | 527,431 | 543,425 | 578,440 | 15,994 | 3.0% | 35,015 | 6.4% |
| Object 016 DENTAL COVERAGE | 527,431 | 543,425 | 578,440 | 15,994 | 3.0% | 35,015 | 6.4% | |
| 01701 | UNEMPLOYMENT INSURANCE | 65,250 | 71,695 | 85,649 | 6,445 | 9.9% | 13,954 | 19.5% |
| Object 017 UNEMPLOYMENT INSURANCE | 65,250 | 71,695 | 85,649 | 6,445 | 9.9% | 13,954 | 19.5% | |
| 01911 | FLEXIBLE BENEFIT PACKAGE | 8,676 | 12,487 | 13,164 | 3,811 | 43.9% | 677 | 5.4% |
| 01912 | LONG TERM DISABILITY INSURANCE | 159,099 | 130,730 | 142,084 | (28,369) | -17.8% | 11,354 | 8.7% |
| Object 019 OTHER FRINGE BENEFITS | 167,775 | 143,217 | 155,248 | (24,558) | -14.6% | 12,031 | 8.4% | |
| 02702 | ENGINEERING SERVICES | 101,750 | 101,750 | 101,750 | 0 | 0.0% | 0 | 0.0% |
| 02799 | OTHER PROFESSIONAL SERVICES | 381,563 | 381,563 | 381,563 | 0 | 0.0% | 0 | 0.0% |
| Object 027 PROFESSIONAL & SPECIALIZED SERVICES | 483,313 | 483,313 | 483,313 | 0 | 0.0% | 0 | 0.0% | |
| 02803 | PEST CONTROL | 5,088 | 5,088 | 5,088 | 0 | 0.0% | 0 | 0.0% |
| Object 028 MAINTENANCE SVCS-BUILDING & STRUCTURES | 5,088 | 5,088 | 5,088 | 0 | 0.0% | 0 | 0.0% | |
| 02900 | MAINT SVCS-EQUIPMENT-BUDGET | 1,119,250 | 1,119,250 | 1,119,250 | 0 | 0.0% | 0 | 0.0% |