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 | ||||||
| 5MAAAOHF MTA-GENERAL ADMINISTRATION OVERHEAD FUND | ||||||
| 9187 | DEPUTY DIRECTOR II, MTA | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 9993M | Attrition Savings - Miscellaneous | (3.30) | (5.21) | (5.59) | (1.91) | (0.38) |
| TEMPM | Temporary - Miscellaneous | 0.00 | 0.81 | 0.81 | 0.81 | 0.00 |
| TOTAL MTA-GENERAL ADMINISTRATION OVERHEAD FUND | 36.70 | 40.60 | 40.22 | 3.90 | (0.38) | |
| TOTAL FIT INFORMATION & TECHONOLOGY | 36.70 | 61.33 | 60.46 | 24.63 | (0.87) | |
| Section: FIT REVENUE COLLECTION & SALES | ||||||
| 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||
| 1053 | IS Business Analyst-Senior | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 1444 | Secretary I | 1.00 | 0.00 | 0.00 | (1.00) | 0.00 |
| 1630 | Account Clerk | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 1632 | Senior Account Clerk | 2.00 | 2.00 | 2.00 | 0.00 | 0.00 |
| 1652 | Accountant II | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 1822 | Administrative Analyst | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 1823 | Senior Administrative Analyst | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 1824 | Principal Administrative Analyst | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 1840 | Junior Management Assistant | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 9110 | Fare Collections Receiver | 56.00 | 55.00 | 55.00 | (1.00) | 0.00 |
| 9116 | Senior Fare Collections Receiver | 17.00 | 17.00 | 17.00 | 0.00 | 0.00 |
| 9117 | Principal Fare Collections Receiver | 3.00 | 3.00 | 3.00 | 0.00 | 0.00 |
| 9118 | Transit Revenue Supervisor | 1.00 | 0.00 | 0.00 | (1.00) | 0.00 |
| 9174 | Manager IV, Municipal Transportation Age | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 9177 | Manager III, Municipal Transportation Ag | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 9181 | Manager VII, Municipal Transportation Ag | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 9993M | Attrition Savings - Miscellaneous | (18.48) | (20.86) | (23.98) | (2.38) | (3.12) |
| TOTAL MUNI-OPERATING-NON-PROJ-CONTROLLED FD | 69.52 | 64.14 | 61.02 | (5.38) | (3.12) | |
| 5MAAAPSF MUNI RAILWAY PERSONNEL FUND | ||||||
| 9110 | Fare Collections Receiver | 3.00 | 0.00 | 0.00 | (3.00) | 0.00 |