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 GOV RELATIONS | ||||||
| 5MAAAOHF MTA-GENERAL ADMINISTRATION OVERHEAD FUND | ||||||
| 1404 | Clerk | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 1823 | Senior Administrative Analyst | 1.00 | 0.00 | 0.00 | (1.00) | 0.00 |
| 5320 | Illustrator And Art Designer | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 9174 | Manager IV, Municipal Transportation Age | 1.00 | 0.00 | 0.00 | (1.00) | 0.00 |
| 9179 | Manager V, Municipal Transportation Agen | 1.00 | 0.00 | 0.00 | (1.00) | 0.00 |
| 9993M | Attrition Savings - Miscellaneous | (0.86) | 0.00 | 0.00 | 0.86 | 0.00 |
| TOTAL MTA-GENERAL ADMINISTRATION OVERHEAD FUND | 2.14 | 0.00 | 0.00 | (2.14) | 0.00 | |
| TOTAL ED GOV RELATIONS | 2.14 | 0.00 | 0.00 | (2.14) | 0.00 | |
| Section: ED MARKETING | ||||||
| 5MAAAOHF MTA-GENERAL ADMINISTRATION OVERHEAD FUND | ||||||
| 1051 | IS Business Analyst-Assistant | 1.00 | 0.00 | 0.00 | (1.00) | 0.00 |
| 1312 | Public Information Officer | 0.50 | 0.00 | 0.00 | (0.50) | 0.00 |
| 1314 | Public Relations Officer | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 1404 | Clerk | 1.00 | 0.00 | 0.00 | (1.00) | 0.00 |
| 1450 | Executive Secretary I | 1.00 | 0.00 | 0.00 | (1.00) | 0.00 |
| 1770 | Photographer | 0.75 | 0.00 | 0.00 | (0.75) | 0.00 |
| 1774 | Head Photographer | 1.00 | 0.00 | 0.00 | (1.00) | 0.00 |
| 1842 | Management Assistant | 1.00 | 0.00 | 0.00 | (1.00) | 0.00 |
| 1844 | Senior Management Assistant | 1.00 | 0.00 | 0.00 | (1.00) | 0.00 |
| 5320 | Illustrator And Art Designer | 2.00 | 0.00 | 0.00 | (2.00) | 0.00 |
| 9122 | Transit Information Clerk | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 9174 | Manager IV, Municipal Transportation Age | 1.00 | 0.00 | 0.00 | (1.00) | 0.00 |
| 9177 | Manager III, Municipal Transportation Ag | 1.00 | 0.00 | 0.00 | (1.00) | 0.00 |
| 9179 | Manager V, Municipal Transportation Agen | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 9180 | Manager VI, Municipal Transportation Age | 1.00 | 0.00 | 0.00 | (1.00) | 0.00 |
| 9993M | Attrition Savings - Miscellaneous | (0.94) | 0.00 | 0.00 | 0.94 | 0.00 |
| TEMPM | Temporary - Miscellaneous | 0.49 | 0.00 | 0.00 | (0.49) | 0.00 |