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: SSE SECURITY & ENFORCEMENT | ||||||
| Section: SSE-SFPD TRANS BUREAU | ||||||
| 5NAAAAAA PTC-OPERATING-NON-PROJ-CONTROLLED FD | ||||||
| 1823 | Senior Administrative Analyst | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 1844 | Senior Management Assistant | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 1934 | Storekeeper | 2.00 | 2.00 | 2.00 | 0.00 | 0.00 |
| 7410 | Automotive Service Worker | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 8214 | Parking Control Officer | 327.00 | 327.00 | 327.00 | 0.00 | 0.00 |
| 8216 | Senior Parking Control Officer | 32.00 | 32.00 | 32.00 | 0.00 | 0.00 |
| 8219 | Parking Enforcement Administrator | 4.00 | 4.00 | 4.00 | 0.00 | 0.00 |
| 9993M | Attrition Savings - Miscellaneous | (96.42) | (105.34) | (121.76) | (8.92) | (16.42) |
| TOTAL PTC-OPERATING-NON-PROJ-CONTROLLED FD | 307.58 | 298.66 | 282.24 | (8.92) | (16.42) | |
| TOTAL SSE-SFPD TRANS BUREAU | 393.20 | 368.08 | 346.53 | (25.12) | (21.55) | |
| Section: SSE SECURITY PROGRAMS | ||||||
| 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||
| 1406 | Senior Clerk | 6.00 | 6.00 | 6.00 | 0.00 | 0.00 |
| 1410 | Chief Clerk | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 9132 | Transit Fare Inspector | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 9704 | Employment & Training Specialist III | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| TOTAL MUNI-OPERATING-NON-PROJ-CONTROLLED FD | 8.00 | 8.00 | 8.00 | 0.00 | 0.00 | |
| 5MAAAOHF MTA-GENERAL ADMINISTRATION OVERHEAD FUND | ||||||
| 1823 | Senior Administrative Analyst | 2.00 | 2.00 | 2.00 | 0.00 | 0.00 |
| 7126 | Mechanical Shop And Equipment Superinten | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 9172 | Manager II, Municipal Transportation Age | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 9174 | Manager IV, Municipal Transportation Age | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 9180 | Manager VI, Municipal Transportation Age | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 9993M | Attrition Savings - Miscellaneous | (1.09) | (1.33) | (1.44) | (0.24) | (0.11) |
| TOTAL MTA-GENERAL ADMINISTRATION OVERHEAD FUND | 4.91 | 4.67 | 4.56 | (0.24) | (0.11) | |
| TOTAL SSE SECURITY PROGRAMS | 12.91 | 12.67 | 12.56 | (0.24) | (0.11) | |