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: SSE SECURITY & ENFORCEMENT | ||||||
| 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||
| 1406 | Senior Clerk | 6.00 | 6.00 | 6.00 | 0.00 | 0.00 |
| 1410 | Chief Clerk | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 1450 | Executive Secretary I | 0.77 | 1.00 | 1.00 | 0.23 | 0.00 |
| 8121 | Fare Inspections Supervisor/Investigator | 9.00 | 9.00 | 9.00 | 0.00 | 0.00 |
| 9132 | Transit Fare Inspector | 93.00 | 91.00 | 91.00 | (2.00) | 0.00 |
| 9180 | Manager VI, Municipal Transportation Age | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 9182 | Manager VIII, Municipal Transporation Ag | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 9704 | Employment & Training Specialist III | 2.00 | 2.00 | 2.00 | 0.00 | 0.00 |
| 9708 | Employment & Training Specialist VI | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 9910 | Public Service Trainee | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 9914 | Public Service Aide - Administration | 3.00 | 3.00 | 3.00 | 0.00 | 0.00 |
| 9916 | Public Service Aide - Public Works | 15.00 | 15.00 | 15.00 | 0.00 | 0.00 |
| 9993M | Attrition Savings - Miscellaneous | (39.15) | (53.58) | (58.71) | (14.43) | (5.13) |
| TOTAL MUNI-OPERATING-NON-PROJ-CONTROLLED FD | 94.62 | 78.42 | 73.29 | (16.20) | (5.13) | |
| 5MAAAOHF MTA-GENERAL ADMINISTRATION OVERHEAD FUND | ||||||
| 1823 | Senior Administrative Analyst | 2.00 | 2.00 | 2.00 | 0.00 | 0.00 |
| 7126 | Mechanical Shop And Equipment Superinten | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 9172 | Manager II, Municipal Transportation Age | 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 |
| 9180 | Manager VI, Municipal Transportation Age | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 9993M | Attrition Savings - Miscellaneous | (1.09) | (1.33) | (1.44) | (0.24) | (0.11) |
| TOTAL MTA-GENERAL ADMINISTRATION OVERHEAD FUND | 4.91 | 4.67 | 4.56 | (0.24) | (0.11) | |