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 | ||||||
| 5NAAAAAA PTC-OPERATING-NON-PROJ-CONTROLLED FD | ||||||
| 1446 | Secretary II | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 1630 | Account Clerk | 2.00 | 1.00 | 1.00 | (1.00) | 0.00 |
| 1632 | Senior Account Clerk | 4.00 | 4.00 | 4.00 | 0.00 | 0.00 |
| 1634 | Principal Account Clerk | 2.00 | 2.00 | 2.00 | 0.00 | 0.00 |
| 1652 | Accountant II | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 1823 | Senior Administrative Analyst | 1.00 | 0.00 | 0.00 | (1.00) | 0.00 |
| 1842 | Management Assistant | 0.00 | 1.00 | 1.00 | 1.00 | 0.00 |
| 1844 | Senior Management Assistant | 1.00 | 0.00 | 0.00 | (1.00) | 0.00 |
| 4320 | Cashier I | 1.00 | 0.00 | 0.00 | (1.00) | 0.00 |
| 5302 | Traffic Survey Technician | 3.00 | 3.00 | 3.00 | 0.00 | 0.00 |
| 9174 | Manager IV, Municipal Transportation Age | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 9175 | Manager I, Municipal Transportation Agen | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 9179 | Manager V, Municipal Transportation Agen | 1.00 | 0.00 | 0.00 | (1.00) | 0.00 |
| 9504 | Permit and Citation Clerk | 22.00 | 22.00 | 22.00 | 0.00 | 0.00 |
| 9506 | Senior Permit and Citation Clerk | 19.00 | 19.00 | 19.00 | 0.00 | 0.00 |
| 9508 | Principal Permit and Citation Clerk | 7.77 | 8.00 | 8.00 | 0.23 | 0.00 |
| 9993M | Attrition Savings - Miscellaneous | (4.16) | (6.96) | (7.95) | (2.80) | (0.99) |
| TOTAL PTC-OPERATING-NON-PROJ-CONTROLLED FD | 63.61 | 57.04 | 56.05 | (6.57) | (0.99) | |
| 5NAAAACP PTC-CONTINUING PROJ-OPERATING FD | ||||||
| 1021 | IS Administrator I | 0.77 | 1.00 | 1.00 | 0.23 | 0.00 |
| 1446 | Secretary II | 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 |
| TEMPM | Temporary - Miscellaneous | 0.54 | 0.00 | 0.00 | (0.54) | 0.00 |
| TOTAL PTC-CONTINUING PROJ-OPERATING FD | 3.31 | 3.00 | 3.00 | (0.31) | 0.00 | |