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: TS TRANSIT SERVICES DIVISION | ||||||
| 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||
| 7510 | Lighting Fixture Maintenance Worker | 3.00 | 3.00 | 3.00 | 0.00 | 0.00 |
| 7514 | General Laborer | 25.00 | 29.00 | 29.00 | 4.00 | 0.00 |
| 7540 | Track Maintenance Worker | 30.00 | 38.00 | 38.00 | 8.00 | 0.00 |
| 9102 | Transit Car Cleaner | 92.00 | 85.00 | 85.00 | (7.00) | 0.00 |
| 9104 | Transit Car Cleaner Assistant Supervisor | 11.00 | 11.00 | 11.00 | 0.00 | 0.00 |
| 9131 | Station Agent, Municipal Railway | 67.00 | 63.00 | 63.00 | (4.00) | 0.00 |
| 9139 | Transit Supervisor | 198.00 | 185.50 | 185.50 | (12.50) | 0.00 |
| 9140 | Transit Manager I | 15.00 | 17.00 | 17.00 | 2.00 | 0.00 |
| 9141 | Transit Manager II | 14.00 | 14.00 | 14.00 | 0.00 | 0.00 |
| 9150 | Train Controller | 15.00 | 15.00 | 15.00 | 0.00 | 0.00 |
| 9160 | Transit Operations Specialist | 5.00 | 5.00 | 5.00 | 0.00 | 0.00 |
| 9163 | Transit Operator | 2,038.50 | 1,959.50 | 1,959.50 | (79.00) | 0.00 |
| 9172 | Manager II, Municipal Transportation Age | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 9174 | Manager IV, Municipal Transportation Age | 2.00 | 0.00 | 0.00 | (2.00) | 0.00 |
| 9177 | Manager III, Municipal Transportation Ag | 2.00 | 1.00 | 1.00 | (1.00) | 0.00 |
| 9179 | Manager V, Municipal Transportation Agen | 2.00 | 2.00 | 2.00 | 0.00 | 0.00 |
| 9180 | Manager VI, Municipal Transportation Age | 7.00 | 7.00 | 7.00 | 0.00 | 0.00 |
| 9182 | Manager VIII, Municipal Transporation Ag | 3.00 | 3.00 | 3.00 | 0.00 | 0.00 |
| 9183 | Deputy Director I, Municipal Transportat | 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 |
| 9197 | Signal And Systems Engineer | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 9706 | Employment & Training Specialist V | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 9993M | Attrition Savings - Miscellaneous | (208.93) | (309.46) | (342.34) | (100.53) | (32.88) |
| 9993P | Attrition Savings - Platform | (70.20) | (65.55) | (72.52) | 4.65 | (6.97) |
| TEMPM | Temporary - Miscellaneous | 6.40 | 6.60 | 6.60 | 0.20 | 0.00 |
| TOTAL MUNI-OPERATING-NON-PROJ-CONTROLLED FD | 3,298.53 | 3,117.34 | 3,077.49 | (181.19) | (39.85) | |