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: CC-CAP PROGR AND CONSTRUCTION | ||||||
| Section: CC PME - DIVISION DEPUTY UNIT | ||||||
| 5MAAAPSF MUNI RAILWAY PERSONNEL FUND | ||||||
| 9181 | Manager VII, Municipal Transportation Ag | 3.00 | 2.00 | 2.00 | (1.00) | 0.00 |
| 9182 | Manager VIII, Municipal Transporation Ag | 1.00 | 0.00 | 0.00 | (1.00) | 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 |
| 9195 | Light Rail Vehicle Equipment Engineer | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 9196 | Senior Light Rail Vehicle Equipment Engi | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| TOTAL MUNI RAILWAY PERSONNEL FUND | 202.00 | 174.00 | 174.00 | (28.00) | 0.00 | |
| TOTAL CC PME - DIVISION DEPUTY UNIT | 202.00 | 174.00 | 174.00 | (28.00) | 0.00 | |
| TOTAL CC-CAP PROGR AND CONSTRUCTION | 222.00 | 195.00 | 195.00 | (27.00) | 0.00 | |