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 | ||||||
| Section: ED COMMUNITY RELATIONS | ||||||
| 5MAAAOHF MTA-GENERAL ADMINISTRATION OVERHEAD FUND | ||||||
| 1312 | Public Information Officer | 1.00 | 0.00 | 0.00 | (1.00) | 0.00 |
| 1314 | Public Relations Officer | 4.00 | 0.00 | 0.00 | (4.00) | 0.00 |
| 1823 | Senior Administrative Analyst | 1.00 | 0.00 | 0.00 | (1.00) | 0.00 |
| 9174 | Manager IV, Municipal Transportation Age | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 9177 | Manager III, Municipal Transportation Ag | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 9993M | Attrition Savings - Miscellaneous | (1.00) | 0.00 | 0.00 | 1.00 | 0.00 |
| TOTAL MTA-GENERAL ADMINISTRATION OVERHEAD FUND | 5.00 | 0.00 | 0.00 | (5.00) | 0.00 | |
| TOTAL ED COMMUNITY RELATIONS | 5.00 | 0.00 | 0.00 | (5.00) | 0.00 | |
| Section: ED CUSTOMER SERVICES | ||||||
| 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 |
| 9141 | Transit Manager II | 1.00 | 0.00 | 0.00 | (1.00) | 0.00 |
| 9993M | Attrition Savings - Miscellaneous | (1.42) | 0.00 | 0.00 | 1.42 | 0.00 |
| TEMPM | Temporary - Miscellaneous | 3.05 | 0.00 | 0.00 | (3.05) | 0.00 |
| TOTAL MUNI-OPERATING-NON-PROJ-CONTROLLED FD | 13.40 | 0.00 | 0.00 | (13.40) | 0.00 | |
| TOTAL ED CUSTOMER SERVICES | 13.40 | 0.00 | 0.00 | (13.40) | 0.00 | |
| Section: ED DATA COLLEC; ANALYSIS & REPORTING | ||||||
| 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||
| 5290 | Transit Planner IV | 0.00 | 0.00 | 0.00 | 0.00 | 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 |