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: ATAS ADMINISTRATION | ||||||
| 5MAAAOHF MTA-GENERAL ADMINISTRATION OVERHEAD FUND | ||||||
| 9180 | Manager VI, Municipal Transportation Age | 2.00 | 3.00 | 3.00 | 1.00 | 0.00 |
| 9181 | Manager VII, Municipal Transportation Ag | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 9183 | Deputy Director I, Municipal Transportat | 0.00 | 1.00 | 1.00 | 1.00 | 0.00 |
| 9187 | DEPUTY DIRECTOR II, MTA | 2.00 | 1.00 | 1.00 | (1.00) | 0.00 |
| 9993M | Attrition Savings - Miscellaneous | (18.77) | (36.38) | (39.72) | (17.61) | (3.34) |
| TEMPM | Temporary - Miscellaneous | 1.10 | 1.47 | 1.47 | 0.37 | 0.00 |
| TOTAL MTA-GENERAL ADMINISTRATION OVERHEAD FUND | 72.49 | 75.34 | 72.00 | 2.85 | (3.34) | |
| 5MAAAPSF MUNI RAILWAY PERSONNEL FUND | ||||||
| 1406 | Senior Clerk | 1.00 | 0.00 | 0.00 | (1.00) | 0.00 |
| 1450 | Executive Secretary I | 1.00 | 0.00 | 0.00 | (1.00) | 0.00 |
| 1824 | Principal Administrative Analyst | 2.00 | 3.00 | 3.00 | 1.00 | 0.00 |
| 1825 | Prinicipal Administrative Analyst II | 0.00 | 2.00 | 2.00 | 2.00 | 0.00 |
| 2978 | Contract Compliance Officer II | 4.00 | 4.00 | 4.00 | 0.00 | 0.00 |
| 2992 | Contract Compliance Officer I | 3.00 | 3.00 | 3.00 | 0.00 | 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 | 0.00 | 0.00 | (1.00) | 0.00 |
| 9177 | Manager III, Municipal Transportation Ag | 1.00 | 0.00 | 0.00 | (1.00) | 0.00 |
| 9179 | Manager V, Municipal Transportation Agen | 1.00 | 0.00 | 0.00 | (1.00) | 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 |
| 9910 | Public Service Trainee | 2.00 | 2.00 | 2.00 | 0.00 | 0.00 |
| 9995M | Positions Not Detailed - Miscellaneous | (2.00) | (2.00) | (2.00) | 0.00 | 0.00 |
| TOTAL MUNI RAILWAY PERSONNEL FUND | 17.00 | 15.00 | 15.00 | (2.00) | 0.00 | |
| 5NAAAAAA PTC-OPERATING-NON-PROJ-CONTROLLED FD | ||||||
| 1406 | Senior Clerk | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 1446 | Secretary II | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 8167 | Parking Hearing Examiner | 8.00 | 8.00 | 8.00 | 0.00 | 0.00 |
| 8168 | Parking Hearing Supervisor | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 9993M | Attrition Savings - Miscellaneous | 0.00 | (3.77) | (4.02) | (3.77) | (0.25) |
| TOTAL PTC-OPERATING-NON-PROJ-CONTROLLED FD | 11.00 | 7.23 | 6.98 | (3.77) | (0.25) | |