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: FIT FINANCE & INFO TECH | ||||||
| Section: FIT ACCOUNTING UNIT (AC) | ||||||
| 5MAAAOHF MTA-GENERAL ADMINISTRATION OVERHEAD FUND | ||||||
| 1408 | Principal Clerk | 0.77 | 1.00 | 1.00 | 0.23 | 0.00 |
| 1630 | Account Clerk | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 1632 | Senior Account Clerk | 4.00 | 2.00 | 2.00 | (2.00) | 0.00 |
| 1634 | Principal Account Clerk | 1.00 | 0.00 | 0.00 | (1.00) | 0.00 |
| 1652 | Accountant II | 4.00 | 4.00 | 4.00 | 0.00 | 0.00 |
| 1654 | Accountant III | 5.00 | 4.00 | 4.00 | (1.00) | 0.00 |
| 1657 | Accountant IV | 2.00 | 2.00 | 2.00 | 0.00 | 0.00 |
| 1822 | Administrative Analyst | 2.00 | 2.00 | 2.00 | 0.00 | 0.00 |
| 1823 | Senior Administrative Analyst | 2.00 | 2.00 | 2.00 | 0.00 | 0.00 |
| 9177 | Manager III, Municipal Transportation Ag | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 9179 | Manager V, Municipal Transportation Agen | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 9182 | Manager VIII, Municipal Transporation Ag | 1.00 | 0.50 | 0.50 | (0.50) | 0.00 |
| 9993M | Attrition Savings - Miscellaneous | (2.83) | (5.44) | (5.84) | (2.61) | (0.40) |
| TOTAL MTA-GENERAL ADMINISTRATION OVERHEAD FUND | 20.94 | 14.06 | 13.66 | (6.88) | (0.40) | |
| 5MAAAPSF MUNI RAILWAY PERSONNEL FUND | ||||||
| 1632 | Senior Account Clerk | 0.00 | 1.00 | 1.00 | 1.00 | 0.00 |
| 1652 | Accountant II | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 1654 | Accountant III | 2.00 | 2.00 | 2.00 | 0.00 | 0.00 |
| 1657 | Accountant IV | 2.00 | 3.00 | 3.00 | 1.00 | 0.00 |
| 1822 | Administrative Analyst | 2.00 | 2.00 | 2.00 | 0.00 | 0.00 |
| 1823 | Senior Administrative Analyst | 2.00 | 2.00 | 2.00 | 0.00 | 0.00 |
| 1824 | Principal Administrative Analyst | 3.00 | 3.00 | 3.00 | 0.00 | 0.00 |
| 9177 | Manager III, Municipal Transportation Ag | 0.00 | 1.00 | 1.00 | 1.00 | 0.00 |
| 9179 | Manager V, Municipal Transportation Agen | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 9182 | Manager VIII, Municipal Transporation Ag | 0.00 | 0.50 | 0.50 | 0.50 | 0.00 |
| TOTAL MUNI RAILWAY PERSONNEL FUND | 13.00 | 16.50 | 16.50 | 3.50 | 0.00 | |
| 5NAAAPSF PARKING & TRAFFIC PERSONNEL FUND | ||||||
| 1634 | Principal Account Clerk | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |