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 TRAINING | ||||||
| 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||
| 9139 | Transit Supervisor | 30.00 | 40.00 | 40.00 | 10.00 | 0.00 |
| 9140 | Transit Manager I | 3.00 | 3.00 | 3.00 | 0.00 | 0.00 |
| 9141 | Transit Manager II | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 9520 | Transportation Safety Specialist | 14.00 | 14.00 | 14.00 | 0.00 | 0.00 |
| 9993M | Attrition Savings - Miscellaneous | (13.75) | (15.92) | (17.44) | (2.17) | (1.52) |
| TOTAL MUNI-OPERATING-NON-PROJ-CONTROLLED FD | 45.25 | 53.08 | 51.56 | 7.83 | (1.52) | |
| TOTAL SA TRAINING | 45.25 | 53.08 | 51.56 | 7.83 | (1.52) | |
| Section: SA WORKERS COMPENSATION | ||||||
| 5MAAAOHF MTA-GENERAL ADMINISTRATION OVERHEAD FUND | ||||||
| 1202 | Personnel Clerk | 2.00 | 0.00 | 0.00 | (2.00) | 0.00 |
| 1204 | Senior Personnel Clerk | 2.00 | 0.00 | 0.00 | (2.00) | 0.00 |
| 1241 | Personnel Analyst | 2.00 | 0.00 | 0.00 | (2.00) | 0.00 |
| 1244 | Senior Personnel Analyst | 3.00 | 3.00 | 3.00 | 0.00 | 0.00 |
| 1450 | Executive Secretary I | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 1842 | Management Assistant | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 8121 | Fare Inspections Supervisor/Investigator | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 9174 | Manager IV, Municipal Transportation Age | 1.00 | 0.00 | 0.00 | (1.00) | 0.00 |
| 9175 | Manager I, Municipal Transportation Agen | 1.00 | 0.00 | 0.00 | (1.00) | 0.00 |
| 9179 | Manager V, Municipal Transportation Agen | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| TOTAL MTA-GENERAL ADMINISTRATION OVERHEAD FUND | 15.00 | 7.00 | 7.00 | (8.00) | 0.00 | |
| TOTAL SA WORKERS COMPENSATION | 15.00 | 7.00 | 7.00 | (8.00) | 0.00 | |
| TOTAL SAFETY DIVISION | 67.73 | 66.21 | 64.41 | (1.52) | (1.80) | |