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 | ||||||
| Section: ATAS ADMINISTRATION OFFICE | ||||||
| 5MAAAOHF MTA-GENERAL ADMINISTRATION OVERHEAD FUND | ||||||
| 1450 | Executive Secretary I | 0.00 | 1.00 | 1.00 | 1.00 | 0.00 |
| 1452 | Executive Secretary II | 1.00 | 0.00 | 0.00 | (1.00) | 0.00 |
| 1824 | Principal Administrative Analyst | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 9172 | Manager II, Municipal Transportation Age | 0.00 | 1.00 | 1.00 | 1.00 | 0.00 |
| 9174 | Manager IV, Municipal Transportation Age | 2.00 | 1.00 | 1.00 | (1.00) | 0.00 |
| 9175 | Manager I, Municipal Transportation Agen | 0.00 | 1.00 | 1.00 | 1.00 | 0.00 |
| 9179 | Manager V, Municipal Transportation Agen | 1.00 | 2.00 | 2.00 | 1.00 | 0.00 |
| 9180 | Manager VI, Municipal Transportation Age | 0.00 | 1.00 | 1.00 | 1.00 | 0.00 |
| 9187 | DEPUTY DIRECTOR II, MTA | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 9993M | Attrition Savings - Miscellaneous | (2.08) | (2.05) | (2.24) | 0.03 | (0.19) |
| TEMPM | Temporary - Miscellaneous | 0.00 | 0.34 | 0.34 | 0.34 | 0.00 |
| TOTAL MTA-GENERAL ADMINISTRATION OVERHEAD FUND | 3.92 | 7.29 | 7.10 | 3.37 | (0.19) | |
| TOTAL ATAS ADMINISTRATION OFFICE | 3.92 | 7.29 | 7.10 | 3.37 | (0.19) | |
| Section: ATAS MCC ADMINISTRATIVE HEARING | ||||||
| 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) | |
| TOTAL ATAS MCC ADMINISTRATIVE HEARING | 11.00 | 7.23 | 6.98 | (3.77) | (0.25) | |
| Section: ATAS ACCESSIBLE SERVICES UNIT | ||||||
| 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||
| 1446 | Secretary II | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 5288 | Transit Planner II | 2.00 | 2.00 | 2.00 | 0.00 | 0.00 |