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 FS FIN SVCS & REVENUE CONTRACT | ||||||
| 5MAAAOHF MTA-GENERAL ADMINISTRATION OVERHEAD FUND | ||||||
| 1825 | Prinicipal Administrative Analyst II | 0.00 | 1.00 | 1.00 | 1.00 | 0.00 |
| 9172 | Manager II, Municipal Transportation Age | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 9174 | Manager IV, Municipal Transportation Age | 1.00 | 2.00 | 2.00 | 1.00 | 0.00 |
| 9177 | Manager III, Municipal Transportation Ag | 2.00 | 1.00 | 1.00 | (1.00) | 0.00 |
| 9179 | Manager V, Municipal Transportation Agen | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 9180 | Manager VI, Municipal Transportation Age | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 9993M | Attrition Savings - Miscellaneous | 0.00 | (2.29) | (2.45) | (2.29) | (0.16) |
| TOTAL MTA-GENERAL ADMINISTRATION OVERHEAD FUND | 8.00 | 6.71 | 6.55 | (1.29) | (0.16) | |
| 5NAAAACP PTC-CONTINUING PROJ-OPERATING FD | ||||||
| 1021 | IS Administrator I | 0.77 | 1.00 | 1.00 | 0.23 | 0.00 |
| 1446 | Secretary II | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 9174 | Manager IV, Municipal Transportation Age | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| TEMPM | Temporary - Miscellaneous | 0.54 | 0.00 | 0.00 | (0.54) | 0.00 |
| TOTAL PTC-CONTINUING PROJ-OPERATING FD | 3.31 | 3.00 | 3.00 | (0.31) | 0.00 | |
| 5XOPFAAA OFF-STREET PARKING OPERATING-NON PROJ | ||||||
| 1823 | Senior Administrative Analyst | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 1824 | Principal Administrative Analyst | 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 |
| 9179 | Manager V, Municipal Transportation Agen | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| TOTAL OFF-STREET PARKING OPERATING-NON PROJ | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| TOTAL FIT FS FIN SVCS & REVENUE CONTRACT | 11.31 | 9.71 | 9.55 | (1.60) | (0.16) | |
| Section: FIT INFORMATION & TECHONOLOGY | ||||||
| 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||
| 5290 | Transit Planner IV | 0.00 | 1.00 | 1.00 | 1.00 | 0.00 |
| 9122 | Transit Information Clerk | 0.00 | 4.00 | 4.00 | 4.00 | 0.00 |
| 9124 | Senior Transit Information Clerk | 0.00 | 4.00 | 4.00 | 4.00 | 0.00 |