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 ADMINISTRATION | ||||||||
| 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
| 00101 | MISC-REGULAR | 723,779 | 643,650 | 620,822 | (80,129) | -11.1% | (22,828) | -3.5% |
| Object 001 PERMANENT SALARIES-MISC | 723,779 | 643,650 | 620,822 | (80,129) | -11.1% | (22,828) | -3.5% | |
| 00501 | TEMP-REGULAR-MISC | 120,000 | 120,000 | 120,000 | 0 | 0.0% | 0 | 0.0% |
| Object 005 TEMP SALARIES-MISC | 120,000 | 120,000 | 120,000 | 0 | 0.0% | 0 | 0.0% | |
| 00901 | PREMIUM PAY - MISC | 6,231 | 6,231 | 6,231 | 0 | 0.0% | 0 | 0.0% |
| Object 009 PREMIUM PAY | 6,231 | 6,231 | 6,231 | 0 | 0.0% | 0 | 0.0% | |
| 01101 | OVERTIME - MISC | 410 | 410 | 410 | 0 | 0.0% | 0 | 0.0% |
| Object 011 OVERTIME | 410 | 410 | 410 | 0 | 0.0% | 0 | 0.0% | |
| 01201 | HOLIDAY PAY - MISC | 6,500 | 6,500 | 6,500 | 0 | 0.0% | 0 | 0.0% |
| Object 012 HOLIDAY PAY | 6,500 | 6,500 | 6,500 | 0 | 0.0% | 0 | 0.0% | |
| 01301 | RETIRE CITY MISC | 68,689 | 87,278 | 102,438 | 18,589 | 27.1% | 15,160 | 17.4% |
| 01371 | RETIREMENT PICK UP | 1,354 | 4,888 | 0 | 3,534 | 261.0% | (4,888) | -100.0% |
| Object 013 RETIREMENT | 70,043 | 92,166 | 102,438 | 22,123 | 31.6% | 10,272 | 11.1% | |
| 01401 | SOCIAL SECURITY (OASDI & HI) | 41,055 | 35,395 | 34,008 | (5,660) | -13.8% | (1,387) | -3.9% |
| 01402 | SOCIAL SECURITY - MEDICARE (HI ONLY) | 12,424 | 11,263 | 10,933 | (1,161) | -9.3% | (330) | -2.9% |
| Object 014 SOCIAL SECURITY | 53,479 | 46,658 | 44,941 | (6,821) | -12.8% | (1,717) | -3.7% | |
| 01501 | HEALTH SERVICE-CITY MATCH | 29,014 | 23,725 | 21,360 | (5,289) | -18.2% | (2,365) | -10.0% |
| 01571 | DEPENDENT COVERAGE-MISCELLANEOUS | 17,852 | 9,115 | 6,234 | (8,737) | -48.9% | (2,881) | -31.6% |
| Object 015 HEALTH SERVICE | 46,866 | 32,840 | 27,594 | (14,026) | -29.9% | (5,246) | -16.0% | |
| 01601 | DENTAL COVERAGE | 6,811 | 5,698 | 5,040 | (1,113) | -16.3% | (658) | -11.5% |
| Object 016 DENTAL COVERAGE | 6,811 | 5,698 | 5,040 | (1,113) | -16.3% | (658) | -11.5% | |
| 01701 | UNEMPLOYMENT INSURANCE | 1,712 | 1,944 | 2,261 | 232 | 13.6% | 317 | 16.3% |
| Object 017 UNEMPLOYMENT INSURANCE | 1,712 | 1,944 | 2,261 | 232 | 13.6% | 317 | 16.3% | |
| 01911 | FLEXIBLE BENEFIT PACKAGE | 14,374 | 11,908 | 12,940 | (2,466) | -17.2% | 1,032 | 8.7% |
| 01912 | LONG TERM DISABILITY INSURANCE | 830 | 1,214 | 1,207 | 384 | 46.3% | (7) | -0.6% |
| Object 019 OTHER FRINGE BENEFITS | 15,204 | 13,122 | 14,147 | (2,082) | -13.7% | 1,025 | 7.8% | |
| 02103 | AIR TRAVEL - EMPLOYEES | 2,454 | 2,454 | 2,454 | 0 | 0.0% | 0 | 0.0% |
| 02105 | NON-AIR TRAVEL - EMPLOYEES | 12,809 | 12,809 | 12,809 | 0 | 0.0% | 0 | 0.0% |
| Object 021 TRAVEL | 15,263 | 15,263 | 15,263 | 0 | 0.0% | 0 | 0.0% | |
| 02200 | TRAINING - BUDGET | 10,175 | 10,175 | 10,175 | 0 | 0.0% | 0 | 0.0% |