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 | ||||||
| 5NAAARDN PTC-OPERATING-GAS TAX FUND | ||||||
| 7457 | Sign Worker | 16.00 | 16.00 | 16.00 | 0.00 | 0.00 |
| 9145 | Traffic Signal Electrician | 0.00 | 13.00 | 13.00 | 13.00 | 0.00 |
| 9147 | Traffic Signal Electrician Supervisor I | 0.00 | 1.00 | 1.00 | 1.00 | 0.00 |
| 9149 | Traffic Signal Electrician Supervisor II | 0.00 | 1.00 | 1.00 | 1.00 | 0.00 |
| 9172 | Manager II, Municipal Transportation Age | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 9175 | Manager I, Municipal Transportation Agen | 1.00 | 2.00 | 2.00 | 1.00 | 0.00 |
| 9177 | Manager III, Municipal Transportation Ag | 0.00 | 1.00 | 1.00 | 1.00 | 0.00 |
| 9179 | Manager V, Municipal Transportation Agen | 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 |
| 9187 | DEPUTY DIRECTOR II, MTA | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 9993M | Attrition Savings - Miscellaneous | (7.65) | (14.88) | (16.07) | (7.23) | (1.19) |
| TEMPM | Temporary - Miscellaneous | 1.86 | 1.92 | 1.92 | 0.06 | 0.00 |
| TOTAL PTC-OPERATING-GAS TAX FUND | 97.21 | 89.04 | 87.85 | (8.17) | (1.19) | |
| 5NGTFRDF ROAD FUND-CONTINUING | ||||||
| 1424 | Clerk Typist | 1.00 | 0.00 | 0.00 | (1.00) | 0.00 |
| 1844 | Senior Management Assistant | 1.00 | 0.00 | 0.00 | (1.00) | 0.00 |
| 5203 | Assistant Engineer | 11.00 | 0.00 | 0.00 | (11.00) | 0.00 |
| 5207 | Associate Engineer | 8.00 | 0.00 | 0.00 | (8.00) | 0.00 |
| 5211 | Engineer/Architect/Landscape Architect S | 2.00 | 0.00 | 0.00 | (2.00) | 0.00 |
| 5241 | Engineer | 5.00 | 0.00 | 0.00 | (5.00) | 0.00 |
| 5288 | Transit Planner II | 2.00 | 0.00 | 0.00 | (2.00) | 0.00 |
| 5289 | Transit Planner III | 1.00 | 0.00 | 0.00 | (1.00) | 0.00 |
| 5302 | Traffic Survey Technician | 4.00 | 0.00 | 0.00 | (4.00) | 0.00 |
| 5362 | Engineering Assistant | 1.00 | 0.00 | 0.00 | (1.00) | 0.00 |
| 5364 | Engineering Associate I | 3.00 | 0.00 | 0.00 | (3.00) | 0.00 |
| 5366 | Engineering Associate II | 1.00 | 0.00 | 0.00 | (1.00) | 0.00 |
| 7238 | Electrician Supervisor I | 1.00 | 0.00 | 0.00 | (1.00) | 0.00 |
| 7345 | Electrician | 6.00 | 0.00 | 0.00 | (6.00) | 0.00 |
| 7346 | Painter | 17.00 | 0.00 | 0.00 | (17.00) | 0.00 |
| 7432 | Electrical Line Helper | 2.00 | 0.00 | 0.00 | (2.00) | 0.00 |
| 7457 | Sign Worker | 4.00 | 0.00 | 0.00 | (4.00) | 0.00 |
| TOTAL ROAD FUND-CONTINUING | 70.00 | 0.00 | 0.00 | (70.00) | 0.00 | |