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: FIT FINANCE & INFO TECH | ||||||
| 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||
| 1053 | IS Business Analyst-Senior | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 1444 | Secretary I | 1.00 | 0.00 | 0.00 | (1.00) | 0.00 |
| 1630 | Account Clerk | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 1632 | Senior Account Clerk | 2.00 | 2.00 | 2.00 | 0.00 | 0.00 |
| 1822 | Administrative Analyst | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 1823 | Senior Administrative Analyst | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 1840 | Junior Management Assistant | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 5290 | Transit Planner IV | 0.00 | 1.00 | 1.00 | 1.00 | 0.00 |
| 9110 | Fare Collections Receiver | 56.00 | 55.00 | 55.00 | (1.00) | 0.00 |
| 9116 | Senior Fare Collections Receiver | 17.00 | 17.00 | 17.00 | 0.00 | 0.00 |
| 9117 | Principal Fare Collections Receiver | 3.00 | 3.00 | 3.00 | 0.00 | 0.00 |
| 9118 | Transit Revenue Supervisor | 1.00 | 0.00 | 0.00 | (1.00) | 0.00 |
| 9122 | Transit Information Clerk | 0.00 | 4.00 | 4.00 | 4.00 | 0.00 |
| 9124 | Senior Transit Information Clerk | 0.00 | 4.00 | 4.00 | 4.00 | 0.00 |
| 9126 | Transit Traffic Checker | 0.00 | 12.00 | 12.00 | 12.00 | 0.00 |
| 9128 | Senior Transit Traffic Checker | 0.00 | 1.00 | 1.00 | 1.00 | 0.00 |
| 9140 | Transit Manager I | 0.00 | 1.00 | 1.00 | 1.00 | 0.00 |
| 9141 | Transit Manager II | 0.00 | 1.00 | 1.00 | 1.00 | 0.00 |
| 9174 | Manager IV, Municipal Transportation Age | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 9177 | Manager III, Municipal Transportation Ag | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 9181 | Manager VII, Municipal Transportation Ag | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 9993M | Attrition Savings - Miscellaneous | (18.48) | (24.13) | (27.74) | (5.65) | (3.61) |
| TOTAL MUNI-OPERATING-NON-PROJ-CONTROLLED FD | 69.52 | 84.87 | 81.26 | 15.35 | (3.61) | |
| 5MAAAACP MUNI-CONTINUING PROJ-OPERATING FD | ||||||
| 1070 | IS Project Director | 1.00 | 0.00 | 0.00 | (1.00) | 0.00 |
| 1657 | Accountant IV | 1.00 | 0.00 | 0.00 | (1.00) | 0.00 |
| 1823 | Senior Administrative Analyst | 1.00 | 0.00 | 0.00 | (1.00) | 0.00 |
| 1824 | Principal Administrative Analyst | 1.00 | 0.00 | 0.00 | (1.00) | 0.00 |
| 9177 | Manager III, Municipal Transportation Ag | 1.00 | 0.00 | 0.00 | (1.00) | 0.00 |
| 9993M | Attrition Savings - Miscellaneous | (2.02) | 0.00 | 0.00 | 2.02 | 0.00 |
| TOTAL MUNI-CONTINUING PROJ-OPERATING FD | 2.98 | 0.00 | 0.00 | (2.98) | 0.00 | |