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: SS SUSTAINABLE STREETS | ||||||
| 5NAAAAAA PTC-OPERATING-NON-PROJ-CONTROLLED FD | ||||||
| 1406 | Senior Clerk | 3.00 | 3.00 | 3.00 | 0.00 | 0.00 |
| 1426 | Senior Clerk Typist | 1.00 | 0.00 | 0.00 | (1.00) | 0.00 |
| 1842 | Management Assistant | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 1844 | Senior Management Assistant | 3.00 | 3.00 | 3.00 | 0.00 | 0.00 |
| 5203 | Assistant Engineer | 0.00 | 3.00 | 3.00 | 3.00 | 0.00 |
| 5207 | Associate Engineer | 0.00 | 2.00 | 2.00 | 2.00 | 0.00 |
| 5241 | Engineer | 0.00 | 1.00 | 1.00 | 1.00 | 0.00 |
| 5364 | Engineering Associate I | 0.00 | 1.00 | 1.00 | 1.00 | 0.00 |
| 7243 | Parking Meter Repairer Supervisor I | 3.00 | 3.00 | 3.00 | 0.00 | 0.00 |
| 7258 | Maintenance Machinist Supervisor I | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 7332 | Maintenance Machinist | 4.00 | 4.00 | 4.00 | 0.00 | 0.00 |
| 7444 | Parking Meter Repairer | 19.00 | 19.00 | 19.00 | 0.00 | 0.00 |
| 7457 | Sign Worker | 2.00 | 2.00 | 2.00 | 0.00 | 0.00 |
| 8216 | Senior Parking Control Officer | 3.00 | 3.00 | 3.00 | 0.00 | 0.00 |
| 9145 | Traffic Signal Electrician | 0.00 | 2.00 | 2.00 | 2.00 | 0.00 |
| 9172 | Manager II, Municipal Transportation Age | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 9175 | Manager I, Municipal Transportation Agen | 0.00 | 1.00 | 1.00 | 1.00 | 0.00 |
| 9177 | Manager III, Municipal Transportation Ag | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 9993M | Attrition Savings - Miscellaneous | (7.41) | (19.70) | (21.95) | (12.29) | (2.25) |
| TEMPM | Temporary - Miscellaneous | 14.51 | 14.96 | 14.96 | 0.45 | 0.00 |
| TOTAL PTC-OPERATING-NON-PROJ-CONTROLLED FD | 49.10 | 46.26 | 44.01 | (2.84) | (2.25) | |
| 5NAAAACP PTC-CONTINUING PROJ-OPERATING FD | ||||||
| 5203 | Assistant Engineer | 3.00 | 0.00 | 0.00 | (3.00) | 0.00 |
| 5207 | Associate Engineer | 2.00 | 0.00 | 0.00 | (2.00) | 0.00 |
| 5241 | Engineer | 1.00 | 0.00 | 0.00 | (1.00) | 0.00 |
| 5364 | Engineering Associate I | 1.00 | 0.00 | 0.00 | (1.00) | 0.00 |
| 7345 | Electrician | 2.00 | 0.00 | 0.00 | (2.00) | 0.00 |
| TOTAL PTC-CONTINUING PROJ-OPERATING FD | 9.00 | 0.00 | 0.00 | (9.00) | 0.00 | |