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 BUDGET & GRANTS | ||||||
| 5MAAAOHF MTA-GENERAL ADMINISTRATION OVERHEAD FUND | ||||||
| 1822 | Administrative Analyst | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 1823 | Senior Administrative Analyst | 1.00 | 2.00 | 2.00 | 1.00 | 0.00 |
| 1824 | Principal Administrative Analyst | 4.00 | 3.00 | 3.00 | (1.00) | 0.00 |
| 1825 | Prinicipal Administrative Analyst II | 0.00 | 1.00 | 1.00 | 1.00 | 0.00 |
| 9174 | Manager IV, Municipal Transportation Age | 1.00 | 0.00 | 0.00 | (1.00) | 0.00 |
| 9182 | Manager VIII, Municipal Transporation Ag | 1.00 | 0.50 | 0.50 | (0.50) | 0.00 |
| 9993M | Attrition Savings - Miscellaneous | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 |
| TOTAL MTA-GENERAL ADMINISTRATION OVERHEAD FUND | 8.01 | 7.51 | 7.51 | (0.50) | 0.00 | |
| 5MAAAPSF MUNI RAILWAY PERSONNEL FUND | ||||||
| 1823 | Senior Administrative Analyst | 1.00 | 2.00 | 2.00 | 1.00 | 0.00 |
| 1824 | Principal Administrative Analyst | 5.75 | 6.75 | 6.75 | 1.00 | 0.00 |
| 9174 | Manager IV, Municipal Transportation Age | 2.00 | 2.00 | 2.00 | 0.00 | 0.00 |
| 9180 | Manager VI, Municipal Transportation Age | 0.50 | 0.50 | 0.50 | 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 | 9.25 | 11.75 | 11.75 | 2.50 | 0.00 | |
| 5NAAAPSF PARKING & TRAFFIC PERSONNEL FUND | ||||||
| 1823 | Senior Administrative Analyst | 2.00 | 0.00 | 0.00 | (2.00) | 0.00 |
| 1824 | Principal 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 |
| 9180 | Manager VI, Municipal Transportation Age | 0.50 | 0.50 | 0.50 | 0.00 | 0.00 |
| TOTAL PARKING & TRAFFIC PERSONNEL FUND | 3.50 | 0.50 | 0.50 | (3.00) | 0.00 | |
| TOTAL FIT BUDGET & GRANTS | 20.76 | 19.76 | 19.76 | (1.00) | 0.00 | |
| Section: FIT FS FIN SVCS & REVENUE CONTRACT | ||||||
| 5MAAAOHF MTA-GENERAL ADMINISTRATION OVERHEAD FUND | ||||||
| 1823 | Senior Administrative Analyst | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 1824 | Principal Administrative Analyst | 2.00 | 2.00 | 2.00 | 0.00 | 0.00 |