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 | ||||||
| 5XOPFAAA OFF-STREET PARKING OPERATING-NON PROJ | ||||||
| 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 |
| 1844 | Senior Management Assistant | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 9177 | Manager III, Municipal Transportation Ag | 2.00 | 2.00 | 2.00 | 0.00 | 0.00 |
| 9180 | Manager VI, Municipal Transportation Age | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 9183 | Deputy Director I, Municipal Transportat | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| TEMPM | Temporary - Miscellaneous | 0.00 | 0.13 | 0.13 | 0.13 | 0.00 |
| TOTAL OFF-STREET PARKING OPERATING-NON PROJ | 8.00 | 8.13 | 8.13 | 0.13 | 0.00 | |
| 5YAAAAAA BICYCLE OPERATING-NON PROJ-CONTROLLED FD | ||||||
| 1314 | Public Relations Officer | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 5203 | Assistant Engineer | 2.00 | 0.00 | 0.00 | (2.00) | 0.00 |
| 5207 | Associate Engineer | 2.00 | 0.00 | 0.00 | (2.00) | 0.00 |
| 5241 | Engineer | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 5288 | Transit Planner II | 1.00 | 0.00 | 0.00 | (1.00) | 0.00 |
| 5289 | Transit Planner III | 2.00 | 0.00 | 0.00 | (2.00) | 0.00 |
| 5290 | Transit Planner IV | 1.00 | 0.00 | 0.00 | (1.00) | 0.00 |
| TOTAL BICYCLE OPERATING-NON PROJ-CONTROLLED FD | 10.00 | 2.00 | 2.00 | (8.00) | 0.00 | |
| 5YAAAPSF BICYCLE PERSONNEL FUND | ||||||
| 5203 | Assistant Engineer | 0.00 | 2.00 | 2.00 | 2.00 | 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 |
| 5277 | Planner I | 0.00 | 2.00 | 2.00 | 2.00 | 0.00 |
| 5288 | Transit Planner II | 0.00 | 1.00 | 1.00 | 1.00 | 0.00 |
| 5289 | Transit Planner III | 0.00 | 1.00 | 1.00 | 1.00 | 0.00 |
| 5362 | Engineering Assistant | 0.00 | 1.00 | 1.00 | 1.00 | 0.00 |
| TOTAL BICYCLE PERSONNEL FUND | 0.00 | 10.00 | 10.00 | 10.00 | 0.00 | |
| 5ZAAAAAA PEDESTRIAN OPERATING-NON PROJ-CONTROLLED | ||||||
| 5290 | Transit Planner IV | 0.00 | 1.00 | 1.00 | 1.00 | 0.00 |
| TOTAL PEDESTRIAN OPERATING-NON PROJ-CONTROLLED | 0.00 | 1.00 | 1.00 | 1.00 | 0.00 | |