San Francisco Municipal Transportation Agency
Return to FY2011 and FY2012 Budget
| Job Class | Class 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 | ||||||
| 5MAAAPSF MUNI RAILWAY PERSONNEL FUND | ||||||
| 7235 | Transit Power Line Supervisor I | 1.00 | 0.00 | 0.00 | (1.00) | 0.00 |
| 7251 | Track Maintenance Worker Supervisor I | 1.00 | 0.00 | 0.00 | (1.00) | 0.00 |
| 7262 | Maintenance Planner | 1.00 | 0.00 | 0.00 | (1.00) | 0.00 |
| 7318 | Electronic Maintenance Technician | 4.00 | 0.00 | 0.00 | (4.00) | 0.00 |
| 7319 | Electric Motor Repairer | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 7326 | Glazier | 2.00 | 0.00 | 0.00 | (2.00) | 0.00 |
| 7328 | Operating Engineer, Universal | 1.00 | 0.00 | 0.00 | (1.00) | 0.00 |
| 7332 | Maintenance Machinist | 2.00 | 2.00 | 2.00 | 0.00 | 0.00 |
| 7355 | Truck Driver | 1.00 | 0.00 | 0.00 | (1.00) | 0.00 |
| 7366 | Transit Power Line Worker | 3.00 | 0.00 | 0.00 | (3.00) | 0.00 |
| 7371 | Electical Transit System Mechanic | 19.00 | 10.00 | 10.00 | (9.00) | 0.00 |
| 7390 | Welder | 3.00 | 0.00 | 0.00 | (3.00) | 0.00 |
| 7432 | Electrical Line Helper | 1.00 | 0.00 | 0.00 | (1.00) | 0.00 |
| 7454 | Traffic Signal Operator | 1.00 | 0.00 | 0.00 | (1.00) | 0.00 |
| 7458 | Switch Repairer | 2.00 | 0.00 | 0.00 | (2.00) | 0.00 |
| 7514 | General Laborer | 5.00 | 0.00 | 0.00 | (5.00) | 0.00 |
| 7540 | Track Maintenance Worker | 8.00 | 0.00 | 0.00 | (8.00) | 0.00 |
| 9102 | Transit Car Cleaner | 5.00 | 2.00 | 2.00 | (3.00) | 0.00 |
| 9139 | Transit Supervisor | 4.50 | 0.00 | 0.00 | (4.50) | 0.00 |
| 9163 | Transit Operator | 16.25 | 0.00 | 0.00 | (16.25) | 0.00 |
| 9995M | Positions Not Detailed - Miscellaneous | (16.25) | 0.00 | 0.00 | 16.25 | 0.00 |
| TOTAL MUNI RAILWAY PERSONNEL FUND | 65.50 | 15.00 | 15.00 | (50.50) | 0.00 | |
| TOTAL TS TRANSIT SERVICES DIVISION | 3,364.03 | 3,132.34 | 3,092.49 | (231.69) | (39.85) | |