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 REAL ESTATE SECTION (RE) | ||||||
| 5MAAAOHF MTA-GENERAL ADMINISTRATION OVERHEAD FUND | ||||||
| 1054 | IS Business Analyst-Principal | 0.00 | 1.00 | 1.00 | 1.00 | 0.00 |
| 1823 | Senior Administrative Analyst | 1.00 | 0.00 | 0.00 | (1.00) | 0.00 |
| 1824 | Principal Administrative Analyst | 1.00 | 2.00 | 2.00 | 1.00 | 0.00 |
| 5290 | Transit Planner IV | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 9174 | Manager IV, Municipal Transportation Age | 2.00 | 1.00 | 1.00 | (1.00) | 0.00 |
| 9182 | Manager VIII, Municipal Transporation Ag | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| TOTAL MTA-GENERAL ADMINISTRATION OVERHEAD FUND | 6.00 | 6.00 | 6.00 | 0.00 | 0.00 | |
| 5MSRFTID MUNI-TRANSIT IMPACT DEV FUND | ||||||
| 1824 | Principal Administrative Analyst | 1.00 | 0.00 | 0.00 | (1.00) | 0.00 |
| TOTAL MUNI-TRANSIT IMPACT DEV FUND | 1.00 | 0.00 | 0.00 | (1.00) | 0.00 | |
| TOTAL FIT REAL ESTATE SECTION (RE) | 7.00 | 6.00 | 6.00 | (1.00) | 0.00 | |
| TOTAL FIT FINANCE & INFO TECH | 257.82 | 257.24 | 251.61 | (0.58) | (5.63) | |