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: ATAS ADMINISTRATION | ||||||
| Section: ATAS ACCESSIBLE SERVICES UNIT | ||||||
| 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||
| 5289 | Transit Planner III | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 9122 | Transit Information Clerk | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 9124 | Senior Transit Information Clerk | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 9174 | Manager IV, Municipal Transportation Age | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| TOTAL MUNI-OPERATING-NON-PROJ-CONTROLLED FD | 7.00 | 7.00 | 7.00 | 0.00 | 0.00 | |
| TOTAL ATAS ACCESSIBLE SERVICES UNIT | 7.00 | 7.00 | 7.00 | 0.00 | 0.00 | |
| Section: COMMUNICATIONS | ||||||
| 5MAAAOHF MTA-GENERAL ADMINISTRATION OVERHEAD FUND | ||||||
| 1051 | IS Business Analyst-Assistant | 0.00 | 1.00 | 1.00 | 1.00 | 0.00 |
| 1312 | Public Information Officer | 0.00 | 1.50 | 1.50 | 1.50 | 0.00 |
| 1314 | Public Relations Officer | 0.00 | 5.00 | 5.00 | 5.00 | 0.00 |
| 1770 | Photographer | 0.00 | 0.75 | 0.75 | 0.75 | 0.00 |
| 1774 | Head Photographer | 0.00 | 1.00 | 1.00 | 1.00 | 0.00 |
| 1823 | Senior Administrative Analyst | 0.00 | 1.00 | 1.00 | 1.00 | 0.00 |
| 5320 | Illustrator And Art Designer | 0.00 | 1.00 | 1.00 | 1.00 | 0.00 |
| 9174 | Manager IV, Municipal Transportation Age | 0.00 | 1.00 | 1.00 | 1.00 | 0.00 |
| 9177 | Manager III, Municipal Transportation Ag | 0.00 | 1.00 | 1.00 | 1.00 | 0.00 |
| 9993M | Attrition Savings - Miscellaneous | 0.00 | (0.99) | (1.08) | (0.99) | (0.09) |
| TOTAL MTA-GENERAL ADMINISTRATION OVERHEAD FUND | 0.00 | 12.26 | 12.17 | 12.26 | (0.09) | |
| TOTAL COMMUNICATIONS | 0.00 | 12.26 | 12.17 | 12.26 | (0.09) | |
| Section: ATAS OFFICE OF EQUAL OPPORTUNITY(EOO) | ||||||
| 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||
| 1241 | Personnel Analyst | 0.00 | 2.00 | 2.00 | 2.00 | 0.00 |
| 1244 | Senior Personnel Analyst | 0.00 | 1.00 | 1.00 | 1.00 | 0.00 |
| 1408 | Principal Clerk | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 1426 | Senior Clerk Typist | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |