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 | ||||||
| 5NAAAAAA PTC-OPERATING-NON-PROJ-CONTROLLED FD | ||||||
| 1002 | IS Operator-Journey | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 1003 | IS Operator-Senior | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 1406 | Senior Clerk | 3.00 | 3.00 | 3.00 | 0.00 | 0.00 |
| 1424 | Clerk Typist | 2.00 | 2.00 | 2.00 | 0.00 | 0.00 |
| 1426 | Senior Clerk Typist | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 1452 | Executive Secretary II | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 1704 | Communications Dispatcher I | 18.00 | 18.00 | 18.00 | 0.00 | 0.00 |
| 1705 | Communications Dispatcher II | 7.00 | 7.00 | 7.00 | 0.00 | 0.00 |
| 1708 | Senior Telephone Operator | 3.00 | 3.00 | 3.00 | 0.00 | 0.00 |
| 1823 | Senior Administrative Analyst | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 1934 | Storekeeper | 2.00 | 2.00 | 2.00 | 0.00 | 0.00 |
| 7410 | Automotive Service Worker | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 8214 | Parking Control Officer | 327.00 | 327.00 | 327.00 | 0.00 | 0.00 |
| 8216 | Senior Parking Control Officer | 32.00 | 32.00 | 32.00 | 0.00 | 0.00 |
| 8219 | Parking Enforcement Administrator | 4.00 | 4.00 | 4.00 | 0.00 | 0.00 |
| 9993M | Attrition Savings - Miscellaneous | (96.42) | (105.34) | (121.76) | (8.92) | (16.42) |
| TOTAL PTC-OPERATING-NON-PROJ-CONTROLLED FD | 307.58 | 298.66 | 282.24 | (8.92) | (16.42) | |
| TOTAL SSE SECURITY & ENFORCEMENT | 407.11 | 381.75 | 360.09 | (25.36) | (21.66) | |