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: SAFETY DIVISION | ||||||
| Section: SA ADMIN & SPECIAL PROJECTS | ||||||
| 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||
| 1424 | Clerk Typist | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 1426 | Senior Clerk Typist | 2.00 | 2.00 | 2.00 | 0.00 | 0.00 |
| 1450 | Executive Secretary I | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 1824 | Principal Administrative Analyst | 2.00 | 2.00 | 2.00 | 0.00 | 0.00 |
| 1825 | Prinicipal Administrative Analyst II | 0.00 | 1.00 | 1.00 | 1.00 | 0.00 |
| 1842 | Management Assistant | 0.00 | 1.00 | 1.00 | 1.00 | 0.00 |
| 9175 | Manager I, Municipal Transportation Agen | 1.00 | 0.00 | 0.00 | (1.00) | 0.00 |
| 9180 | Manager VI, Municipal Transportation Age | 2.00 | 1.00 | 1.00 | (1.00) | 0.00 |
| 9993M | Attrition Savings - Miscellaneous | (1.56) | (2.92) | (3.20) | (1.36) | (0.28) |
| TOTAL MUNI-OPERATING-NON-PROJ-CONTROLLED FD | 6.44 | 5.08 | 4.80 | (1.36) | (0.28) | |
| TOTAL SA ADMIN & SPECIAL PROJECTS | 6.44 | 5.08 | 4.80 | (1.36) | (0.28) | |
| Section: SA OFFICE OF THE DIRECTOR | ||||||
| 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||
| 9183 | Deputy Director I, Municipal Transportat | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 9993M | Attrition Savings - Miscellaneous | 0.04 | 0.05 | 0.05 | 0.01 | 0.00 |
| TOTAL MUNI-OPERATING-NON-PROJ-CONTROLLED FD | 1.04 | 1.05 | 1.05 | 0.01 | 0.00 | |
| TOTAL SA OFFICE OF THE DIRECTOR | 1.04 | 1.05 | 1.05 | 0.01 | 0.00 | |
| Section: SA TRAINING | ||||||
| 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||
| 1408 | Principal Clerk | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 1444 | Secretary I | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 1844 | Senior Management Assistant | 0.00 | 1.00 | 1.00 | 1.00 | 0.00 |
| 5241 | Engineer | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 6130 | Safety Analyst | 6.00 | 6.00 | 6.00 | 0.00 | 0.00 |
| 6137 | Assistant Industrial Hygienist | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 6138 | Industrial Hygienist | 1.00 | 0.00 | 0.00 | (1.00) | 0.00 |