San Francisco Municipal Transportation Agency
Return to FY2011 and FY2012 Budget
| Object | Object 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 | ||||||||
| 040 MATERIALS & SUPPLIES | ||||||||
| 049 | OTHER MATERIALS & SUPPLIES | 216,644 | 1,209,394 | 1,209,394 | 992,750 | 458.2% | 0 | 0.0% |
| This allocation funds office and data processing supplies and other miscellaneous supplies. | ||||||||
| TOTAL MATERIALS & SUPPLIES | 5,361,032 | 6,353,782 | 6,353,782 | 992,750 | 18.5% | 0 | 0.0% | |
| 081 SERVICES OF OTHER DEPTS | ||||||||
| 081 | SERVICES OF OTHER DEPTS (AAO FUNDS) | 3,161,507 | 2,803,532 | 3,080,249 | (357,975) | -11.3% | 276,717 | 9.9% |
| The budget for Services of Other Departments funds electricity costs provided by the Public Utilities Commission to operate light rail, historic streetcar, and cable car service. This item was reduced as a cost saving strategy to reduce the budget deficit. - 081UL | ||||||||
| TOTAL SERVICES OF OTHER DEPTS | 3,161,507 | 2,803,532 | 3,080,249 | (357,975) | -11.3% | 276,717 | 9.9% | |
| TOTAL MUNI-OPERATING-NON-PROJ-CONTROLLED FD | 54,558,567 | 51,228,106 | 52,114,012 | (3,330,461) | -6.1% | 885,906 | 1.7% | |
| 5MAAAPSF MUNI RAILWAY PERSONNEL FUND | ||||||||
| 013 MANDATORY FRINGE BENEFITS | ||||||||
| 015 | HEALTH SERVICE | 7,875 | 0 | 0 | (7,875) | -100.0% | 0 | 0.0% |
| The City Charter establishes an employer contribution to the Health Service Trust Fund that covers health and dental insurance costs for current employees and their dependents. Each year, the health benefit rates are reviewed and determined by the San Francisco Health Service Board and calculated by the Controller’s Office. Health service premiums for employees are estimated to increase on average by 6.3% in FY 2010-2011 and 9% in FY 2011-2012. For dependent care coverage, the Controller’s Office has changed the methodology it calculates the rates to distinguish between employees with one dependent and those with two or more dependents. This change has resulted in moderate savings for dependent care cost. | ||||||||
| TOTAL MANDATORY FRINGE BENEFITS | 7,875 | 0 | 0 | (7,875) | -100.0% | 0 | 0.0% | |
| 086 EXPENDITURE RECOVERY | ||||||||
| 087 | EXPEND RECOVERY FOR SVCS TO NON-AAO | (7,875) | 0 | 0 | 7,875 | -100.0% | 0 | 0.0% |
| This line item represents the total dollar amount recovered from grants. Allocation was eliminated in FY 2011. | ||||||||