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 | ||||||
| 5OAAAAAA TAXI COMMISS-OPER-NON-PROJ-CONTROLLED FD | ||||||
| 1406 | Senior Clerk | 2.00 | 2.00 | 2.00 | 0.00 | 0.00 |
| 1408 | Principal Clerk | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 1450 | Executive Secretary I | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 4334 | Investigator, Tax Collector | 2.77 | 3.00 | 3.00 | 0.23 | 0.00 |
| 9177 | Manager III, Municipal Transportation Ag | 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 |
| 9993M | Attrition Savings - Miscellaneous | (0.34) | (0.87) | (0.99) | (0.53) | (0.12) |
| TOTAL TAXI COMMISS-OPER-NON-PROJ-CONTROLLED FD | 8.43 | 8.13 | 8.01 | (0.30) | (0.12) | |
| TOTAL ATAS ADMINISTRATION | 181.70 | 172.30 | 165.95 | (9.40) | (6.35) | |