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 | ||||||||
| 00101 | MISC-REGULAR | (3,495) | (4) | (4) | 3,491 | -99.9% | 0 | 0.0% |
| Object 001 PERMANENT SALARIES-MISC | (3,495) | (4) | (4) | 3,491 | -99.9% | 0 | 0.0% | |
| 00301 | PLATFORM-REGULAR | 115,270,893 | 115,494,918 | 103,820,478 | 224,025 | 0.2% | (11,674,440) | -10.1% |
| 00308 | PLATFORM-PERFORMANCE INCENTIVE PAYOUTS | 1,349,752 | 1,349,752 | 1,349,752 | 0 | 0.0% | 0 | 0.0% |
| 00309 | PLATFORM-PREMIUM PAY | 2,750,613 | 2,750,613 | 2,750,613 | 0 | 0.0% | 0 | 0.0% |
| 00311 | PLATFORM-UNSCHEDULED OVERTIME | 2,200,000 | 2,200,000 | 2,200,000 | 0 | 0.0% | 0 | 0.0% |
| 00313 | PLATFORM-SCHEDULED OVERTIME | 28,814,054 | 24,314,054 | 22,814,054 | (4,500,000) | -15.6% | (1,500,000) | -6.2% |
| Object 003 PERMANENT SALARIES-PLATFORM | 150,385,312 | 146,109,337 | 132,934,897 | (4,275,975) | -2.8% | (13,174,440) | -9.0% | |
| 01301 | RETIRE CITY MISC | 10,938,876 | 15,661,108 | 17,130,375 | 4,722,232 | 43.2% | 1,469,267 | 9.4% |
| 01371 | RETIREMENT PICK UP | 8,994,037 | 9,007,413 | 8,205,340 | 13,376 | 0.1% | (802,073) | -8.9% |
| Object 013 RETIREMENT | 19,932,913 | 24,668,521 | 25,335,715 | 4,735,608 | 23.8% | 667,194 | 2.7% | |
| 01401 | SOCIAL SECURITY (OASDI & HI) | 9,327,148 | 9,061,142 | 8,244,616 | (266,006) | -2.9% | (816,526) | -9.0% |
| 01402 | SOCIAL SECURITY - MEDICARE (HI ONLY) | 2,180,537 | 2,118,586 | 1,927,558 | (61,951) | -2.8% | (191,028) | -9.0% |
| Object 014 SOCIAL SECURITY | 11,507,685 | 11,179,728 | 10,172,174 | (327,957) | -2.8% | (1,007,554) | -9.0% | |
| 01501 | HEALTH SERVICE-CITY MATCH | 11,092,019 | 11,307,255 | 12,278,799 | 215,236 | 1.9% | 971,544 | 8.6% |
| 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% | |