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 INFORMATION & TECHONOLOGY | ||||||
| 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||
| 9126 | Transit Traffic Checker | 0.00 | 12.00 | 12.00 | 12.00 | 0.00 |
| 9128 | Senior Transit Traffic Checker | 0.00 | 1.00 | 1.00 | 1.00 | 0.00 |
| 9140 | Transit Manager I | 0.00 | 1.00 | 1.00 | 1.00 | 0.00 |
| 9141 | Transit Manager II | 0.00 | 1.00 | 1.00 | 1.00 | 0.00 |
| 9993M | Attrition Savings - Miscellaneous | 0.00 | (3.27) | (3.76) | (3.27) | (0.49) |
| TOTAL MUNI-OPERATING-NON-PROJ-CONTROLLED FD | 0.00 | 20.73 | 20.24 | 20.73 | (0.49) | |
| 5MAAAOHF MTA-GENERAL ADMINISTRATION OVERHEAD FUND | ||||||
| 1022 | IS Administrator II | 5.00 | 5.00 | 5.00 | 0.00 | 0.00 |
| 1023 | IS Administrator III | 8.00 | 7.00 | 7.00 | (1.00) | 0.00 |
| 1024 | IS Administrator-Supervisor | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 1043 | IS Engineer-Senior | 4.00 | 3.00 | 3.00 | (1.00) | 0.00 |
| 1044 | IS Engineer-Principal | 8.00 | 10.00 | 10.00 | 2.00 | 0.00 |
| 1052 | IS Business Analyst | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 1053 | IS Business Analyst-Senior | 4.00 | 4.00 | 4.00 | 0.00 | 0.00 |
| 1054 | IS Business Analyst-Principal | 2.00 | 1.00 | 1.00 | (1.00) | 0.00 |
| 1070 | IS Project Director | 2.00 | 1.00 | 1.00 | (1.00) | 0.00 |
| 1426 | Senior Clerk Typist | 0.00 | 1.00 | 1.00 | 1.00 | 0.00 |
| 1450 | Executive Secretary I | 1.00 | 0.00 | 0.00 | (1.00) | 0.00 |
| 1634 | Principal Account Clerk | 0.00 | 1.00 | 1.00 | 1.00 | 0.00 |
| 1822 | Administrative Analyst | 0.00 | 1.00 | 1.00 | 1.00 | 0.00 |
| 1823 | Senior Administrative Analyst | 0.00 | 1.00 | 1.00 | 1.00 | 0.00 |
| 1824 | Principal Administrative Analyst | 0.00 | 2.00 | 2.00 | 2.00 | 0.00 |
| 1844 | Senior Management Assistant | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 9174 | Manager IV, Municipal Transportation Age | 0.00 | 2.00 | 2.00 | 2.00 | 0.00 |
| 9179 | Manager V, Municipal Transportation Agen | 0.00 | 1.00 | 1.00 | 1.00 | 0.00 |
| 9180 | Manager VI, Municipal Transportation Age | 2.00 | 1.00 | 1.00 | (1.00) | 0.00 |
| 9181 | Manager VII, Municipal Transportation Ag | 1.00 | 0.00 | 0.00 | (1.00) | 0.00 |
| 9182 | Manager VIII, Municipal Transporation Ag | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 9183 | Deputy Director I, Municipal Transportat | 0.00 | 1.00 | 1.00 | 1.00 | 0.00 |