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: ED EXECUTIVE DIRECTOR | ||||||
| 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||
| 1820 | Junior Administrative Analyst | 1.00 | 0.00 | 0.00 | (1.00) | 0.00 |
| 1822 | Administrative Analyst | 1.00 | 0.00 | 0.00 | (1.00) | 0.00 |
| 1842 | Management Assistant | 1.00 | 0.00 | 0.00 | (1.00) | 0.00 |
| 9122 | Transit Information Clerk | 4.00 | 0.00 | 0.00 | (4.00) | 0.00 |
| 9124 | Senior Transit Information Clerk | 3.77 | 0.00 | 0.00 | (3.77) | 0.00 |
| 9126 | Transit Traffic Checker | 19.00 | 0.00 | 0.00 | (19.00) | 0.00 |
| 9128 | Senior Transit Traffic Checker | 2.00 | 0.00 | 0.00 | (2.00) | 0.00 |
| 9139 | Transit Supervisor | 1.00 | 0.00 | 0.00 | (1.00) | 0.00 |
| 9140 | Transit Manager I | 3.00 | 0.00 | 0.00 | (3.00) | 0.00 |
| 9141 | Transit Manager II | 1.00 | 0.00 | 0.00 | (1.00) | 0.00 |
| 9993M | Attrition Savings - Miscellaneous | (4.20) | 0.00 | 0.00 | 4.20 | 0.00 |
| TEMPM | Temporary - Miscellaneous | 3.05 | 0.00 | 0.00 | (3.05) | 0.00 |
| TOTAL MUNI-OPERATING-NON-PROJ-CONTROLLED FD | 35.62 | 0.00 | 0.00 | (35.62) | 0.00 | |