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 TRAINING | ||||||||
| 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
| 00101 | MISC-REGULAR | 547,197 | 436,688 | 420,258 | (110,509) | -20.2% | (16,430) | -3.8% |
| Object 001 PERMANENT SALARIES-MISC | 547,197 | 436,688 | 420,258 | (110,509) | -20.2% | (16,430) | -3.8% | |
| 00901 | PREMIUM PAY - MISC | 8,000 | 8,000 | 8,000 | 0 | 0.0% | 0 | 0.0% |
| Object 009 PREMIUM PAY | 8,000 | 8,000 | 8,000 | 0 | 0.0% | 0 | 0.0% | |
| 01101 | OVERTIME - MISC | 1,000 | 1,000 | 1,000 | 0 | 0.0% | 0 | 0.0% |
| Object 011 OVERTIME | 1,000 | 1,000 | 1,000 | 0 | 0.0% | 0 | 0.0% | |
| 01301 | RETIRE CITY MISC | 51,929 | 59,216 | 69,342 | 7,287 | 14.0% | 10,126 | 17.1% |
| 01371 | RETIREMENT PICK UP | (395) | (2,796) | 0 | (2,401) | 607.8% | 2,796 | -100.0% |
| Object 013 RETIREMENT | 51,534 | 56,420 | 69,342 | 4,886 | 9.5% | 12,922 | 22.9% | |
| 01401 | SOCIAL SECURITY (OASDI & HI) | 34,342 | 27,895 | 26,759 | (6,447) | -18.8% | (1,136) | -4.1% |
| 01402 | SOCIAL SECURITY - MEDICARE (HI ONLY) | 8,066 | 6,464 | 6,225 | (1,602) | -19.9% | (239) | -3.7% |
| Object 014 SOCIAL SECURITY | 42,408 | 34,359 | 32,984 | (8,049) | -19.0% | (1,375) | -4.0% | |
| 01501 | HEALTH SERVICE-CITY MATCH | 32,543 | 26,838 | 26,803 | (5,705) | -17.5% | (35) | -0.1% |
| 01571 | DEPENDENT COVERAGE-MISCELLANEOUS | 35,538 | 27,172 | 27,604 | (8,366) | -23.5% | 432 | 1.6% |
| Object 015 HEALTH SERVICE | 68,081 | 54,010 | 54,407 | (14,071) | -20.7% | 397 | 0.7% | |
| 01601 | DENTAL COVERAGE | 8,136 | 7,154 | 7,161 | (982) | -12.1% | 7 | 0.1% |
| Object 016 DENTAL COVERAGE | 8,136 | 7,154 | 7,161 | (982) | -12.1% | 7 | 0.1% | |
| 01701 | UNEMPLOYMENT INSURANCE | 1,113 | 1,114 | 1,287 | 1 | 0.1% | 173 | 15.5% |
| Object 017 UNEMPLOYMENT INSURANCE | 1,113 | 1,114 | 1,287 | 1 | 0.1% | 173 | 15.5% | |
| 01911 | FLEXIBLE BENEFIT PACKAGE | (315) | (175) | (212) | 140 | -44.4% | (37) | 21.1% |
| 01912 | LONG TERM DISABILITY INSURANCE | 2,949 | 2,385 | 2,508 | (564) | -19.1% | 123 | 5.2% |
| Object 019 OTHER FRINGE BENEFITS | 2,634 | 2,210 | 2,296 | (424) | -16.1% | 86 | 3.9% | |
| 02201 | TRAINING COSTS PAID TO EMPLOYEES | 433,455 | 433,455 | 433,455 | 0 | 0.0% | 0 | 0.0% |
| 02202 | TRAINING COSTS PAID TO VENDORS | 85,470 | 85,470 | 85,470 | 0 | 0.0% | 0 | 0.0% |
| Object 022 TRAINING | 518,925 | 518,925 | 518,925 | 0 | 0.0% | 0 | 0.0% | |
| 02799 | OTHER PROFESSIONAL SERVICES | 152,625 | 152,625 | 152,625 | 0 | 0.0% | 0 | 0.0% |
| Object 027 PROFESSIONAL & SPECIALIZED SERVICES | 152,625 | 152,625 | 152,625 | 0 | 0.0% | 0 | 0.0% | |
| 03100 | RENTS & LEASES-EQUIPMENT-BUDGET | 6,105 | 6,105 | 6,105 | 0 | 0.0% | 0 | 0.0% |
| 03199 | OTHER EQUIPMENT RENTALS | 6,105 | 6,105 | 6,105 | 0 | 0.0% | 0 | 0.0% |
| Object 031 RENTS & LEASES-EQUIPMENT | 12,210 | 12,210 | 12,210 | 0 | 0.0% | 0 | 0.0% | |