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: SAFETY DIVISION | ||||||
| 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||
| 1408 | Principal Clerk | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 1426 | Senior Clerk Typist | 2.00 | 2.00 | 2.00 | 0.00 | 0.00 |
| 1444 | Secretary I | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 1450 | Executive Secretary I | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 1824 | Principal Administrative Analyst | 2.00 | 2.00 | 2.00 | 0.00 | 0.00 |
| 1825 | Prinicipal Administrative Analyst II | 0.00 | 1.00 | 1.00 | 1.00 | 0.00 |
| 1842 | Management Assistant | 0.00 | 1.00 | 1.00 | 1.00 | 0.00 |
| 1844 | Senior Management Assistant | 0.00 | 1.00 | 1.00 | 1.00 | 0.00 |
| 5241 | Engineer | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 6130 | Safety Analyst | 6.00 | 6.00 | 6.00 | 0.00 | 0.00 |
| 6137 | Assistant Industrial Hygienist | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 6138 | Industrial Hygienist | 1.00 | 0.00 | 0.00 | (1.00) | 0.00 |
| 9139 | Transit Supervisor | 30.00 | 40.00 | 40.00 | 10.00 | 0.00 |
| 9140 | Transit Manager I | 3.00 | 3.00 | 3.00 | 0.00 | 0.00 |
| 9141 | Transit Manager II | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 9175 | Manager I, Municipal Transportation Agen | 1.00 | 0.00 | 0.00 | (1.00) | 0.00 |
| 9180 | Manager VI, Municipal Transportation Age | 2.00 | 1.00 | 1.00 | (1.00) | 0.00 |
| 9183 | Deputy Director I, Municipal Transportat | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 9520 | Transportation Safety Specialist | 14.00 | 14.00 | 14.00 | 0.00 | 0.00 |
| 9993M | Attrition Savings - Miscellaneous | (15.27) | (18.79) | (20.59) | (3.52) | (1.80) |
| TOTAL MUNI-OPERATING-NON-PROJ-CONTROLLED FD | 52.73 | 59.21 | 57.41 | 6.48 | (1.80) | |