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 | ||||||
| 5MAAAOHF MTA-GENERAL ADMINISTRATION OVERHEAD FUND | ||||||
| 9993M | Attrition Savings - Miscellaneous | (6.12) | (14.23) | (15.26) | (8.11) | (1.03) |
| TEMPM | Temporary - Miscellaneous | 0.00 | 0.81 | 0.81 | 0.81 | 0.00 |
| TOTAL MTA-GENERAL ADMINISTRATION OVERHEAD FUND | 83.65 | 79.58 | 78.55 | (4.07) | (1.03) | |
| 5MAAAPSF MUNI RAILWAY PERSONNEL FUND | ||||||
| 1632 | Senior Account Clerk | 0.00 | 1.00 | 1.00 | 1.00 | 0.00 |
| 1652 | Accountant II | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 1654 | Accountant III | 2.00 | 2.00 | 2.00 | 0.00 | 0.00 |
| 1657 | Accountant IV | 2.00 | 3.00 | 3.00 | 1.00 | 0.00 |
| 1822 | Administrative Analyst | 2.00 | 2.00 | 2.00 | 0.00 | 0.00 |
| 1823 | Senior Administrative Analyst | 3.00 | 4.00 | 4.00 | 1.00 | 0.00 |
| 1824 | Principal Administrative Analyst | 8.75 | 9.75 | 9.75 | 1.00 | 0.00 |
| 9110 | Fare Collections Receiver | 3.00 | 0.00 | 0.00 | (3.00) | 0.00 |
| 9116 | Senior Fare Collections Receiver | 2.00 | 0.00 | 0.00 | (2.00) | 0.00 |
| 9174 | Manager IV, Municipal Transportation Age | 2.00 | 2.00 | 2.00 | 0.00 | 0.00 |
| 9177 | Manager III, Municipal Transportation Ag | 0.00 | 1.00 | 1.00 | 1.00 | 0.00 |
| 9179 | Manager V, Municipal Transportation Agen | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 9180 | Manager VI, Municipal Transportation Age | 0.50 | 0.50 | 0.50 | 0.00 | 0.00 |
| 9182 | Manager VIII, Municipal Transporation Ag | 0.00 | 1.00 | 1.00 | 1.00 | 0.00 |
| TOTAL MUNI RAILWAY PERSONNEL FUND | 27.25 | 28.25 | 28.25 | 1.00 | 0.00 | |
| 5MSRFTID MUNI-TRANSIT IMPACT DEV FUND | ||||||
| 1824 | Principal Administrative Analyst | 1.00 | 0.00 | 0.00 | (1.00) | 0.00 |
| TOTAL MUNI-TRANSIT IMPACT DEV FUND | 1.00 | 0.00 | 0.00 | (1.00) | 0.00 | |