San Francisco Municipal Transportation Agency

Return to FY2011 and FY2012 Budget

Position by Section

Fiscal Years 2010-11 and 2011-12

Job Class Class Title2009-2010 Amended Budget2010-2011 Board Adopted Budget2011-2012 Board Adopted Budget2010-2011 Compared to 2009-2010 Amended Budget Increase/(Decrease)2011-2012 Compared to 2010-2011 Board Adopted Budget Increase/(Decrease)
Division: ATAS ADMINISTRATION
Section: ATAS ADMINISTRATION OFFICE
5MAAAOHF MTA-GENERAL ADMINISTRATION OVERHEAD FUND
1450Executive Secretary I0.001.001.001.000.00
1452Executive Secretary II1.000.000.00(1.00) 0.00
1824Principal Administrative Analyst1.001.001.000.000.00
9172Manager II, Municipal Transportation Age0.001.001.001.000.00
9174Manager IV, Municipal Transportation Age2.001.001.00(1.00) 0.00
9175Manager I, Municipal Transportation Agen0.001.001.001.000.00
9179Manager V, Municipal Transportation Agen1.002.002.001.000.00
9180Manager VI, Municipal Transportation Age0.001.001.001.000.00
9187DEPUTY DIRECTOR II, MTA1.001.001.000.000.00
9993MAttrition Savings - Miscellaneous(2.08) (2.05) (2.24) 0.03(0.19) 
TEMPMTemporary - Miscellaneous0.000.340.340.340.00
TOTAL MTA-GENERAL ADMINISTRATION OVERHEAD FUND3.927.297.103.37(0.19)
TOTAL ATAS ADMINISTRATION OFFICE3.927.297.103.37(0.19)
Section: ATAS MCC ADMINISTRATIVE HEARING
5NAAAAAA PTC-OPERATING-NON-PROJ-CONTROLLED FD
1406Senior Clerk1.001.001.000.000.00
1446Secretary II1.001.001.000.000.00
8167Parking Hearing Examiner8.008.008.000.000.00
8168Parking Hearing Supervisor1.001.001.000.000.00
9993MAttrition Savings - Miscellaneous0.00(3.77) (4.02) (3.77) (0.25) 
TOTAL PTC-OPERATING-NON-PROJ-CONTROLLED FD11.007.236.98(3.77)(0.25)
TOTAL ATAS MCC ADMINISTRATIVE HEARING11.007.236.98(3.77)(0.25)
Section: ATAS ACCESSIBLE SERVICES UNIT
5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD
1446Secretary II1.001.001.000.000.00
5288Transit Planner II2.002.002.000.000.00
Next Last