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) | ||||||
| 5NAAAPSF PARKING & TRAFFIC PERSONNEL FUND | ||||||
| 1652 | Accountant II | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 1654 | Accountant III | 1.00 | 2.00 | 2.00 | 1.00 | 0.00 |
| TOTAL PARKING & TRAFFIC PERSONNEL FUND | 3.00 | 4.00 | 4.00 | 1.00 | 0.00 | |
| TOTAL FIT ACCOUNTING UNIT (AC) | 36.94 | 34.56 | 34.16 | (2.38) | (0.40) | |
| Section: FIT ADMINISTRATION | ||||||
| 5MAAAACP MUNI-CONTINUING PROJ-OPERATING FD | ||||||
| 1070 | IS Project Director | 1.00 | 0.00 | 0.00 | (1.00) | 0.00 |
| 1657 | Accountant IV | 1.00 | 0.00 | 0.00 | (1.00) | 0.00 |
| 1823 | Senior Administrative Analyst | 1.00 | 0.00 | 0.00 | (1.00) | 0.00 |
| 1824 | Principal Administrative Analyst | 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 |
| 9993M | Attrition Savings - Miscellaneous | (2.02) | 0.00 | 0.00 | 2.02 | 0.00 |
| TOTAL MUNI-CONTINUING PROJ-OPERATING FD | 2.98 | 0.00 | 0.00 | (2.98) | 0.00 | |
| 5MAAAOHF MTA-GENERAL ADMINISTRATION OVERHEAD FUND | ||||||
| 1070 | IS Project Director | 0.00 | 1.00 | 1.00 | 1.00 | 0.00 |
| 1410 | Chief Clerk | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 1450 | Executive Secretary I | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 1452 | Executive Secretary II | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 1823 | Senior Administrative Analyst | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 1824 | Principal Administrative Analyst | 0.00 | 1.00 | 1.00 | 1.00 | 0.00 |
| 9179 | Manager V, Municipal Transportation Agen | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 9187 | DEPUTY DIRECTOR II, MTA | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 9993M | Attrition Savings - Miscellaneous | 0.00 | (1.30) | (1.39) | (1.30) | (0.09) |
| TOTAL MTA-GENERAL ADMINISTRATION OVERHEAD FUND | 4.00 | 4.70 | 4.61 | 0.70 | (0.09) | |
| TOTAL FIT ADMINISTRATION | 6.98 | 4.70 | 4.61 | (2.28) | (0.09) | |