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: ATAS ADMINISTRATION | ||||||
| Section: ATAS OFFICE OF EQUAL OPPORTUNITY(EOO) | ||||||
| 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||
| 1630 | Account Clerk | 3.00 | 2.00 | 2.00 | (1.00) | 0.00 |
| 1634 | Principal Account Clerk | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 1823 | Senior Administrative Analyst | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 1825 | Prinicipal Administrative Analyst II | 0.00 | 1.00 | 1.00 | 1.00 | 0.00 |
| 1842 | Management Assistant | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 1844 | Senior Management Assistant | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 1920 | Inventory Clerk | 3.00 | 2.00 | 2.00 | (1.00) | 0.00 |
| 1926 | Senior Materials And Supplies Supervisor | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 1929 | Parts Storekeeper | 39.00 | 39.00 | 39.00 | 0.00 | 0.00 |
| 1931 | Senior Parts Storekeeper | 6.00 | 6.00 | 6.00 | 0.00 | 0.00 |
| 1935 | Principal Parts Storekeeper | 2.77 | 3.00 | 3.00 | 0.23 | 0.00 |
| 1937 | Supervising Parts Storekeeper | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 1942 | Assistant Materials Coordinator | 4.00 | 4.00 | 4.00 | 0.00 | 0.00 |
| 1944 | Materials Coordinator | 2.00 | 2.00 | 2.00 | 0.00 | 0.00 |
| 1950 | Assistant Purchaser | 7.54 | 8.00 | 8.00 | 0.46 | 0.00 |
| 9172 | Manager II, Municipal Transportation Age | 1.00 | 0.00 | 0.00 | (1.00) | 0.00 |
| 9174 | Manager IV, Municipal Transportation Age | 0.00 | 1.00 | 1.00 | 1.00 | 0.00 |
| 9180 | Manager VI, Municipal Transportation Age | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 9993M | Attrition Savings - Miscellaneous | (11.53) | (20.40) | (23.04) | (8.87) | (2.64) |
| TOTAL MUNI-OPERATING-NON-PROJ-CONTROLLED FD | 65.78 | 59.60 | 56.96 | (6.18) | (2.64) | |
| 5MAAAOHF MTA-GENERAL ADMINISTRATION OVERHEAD FUND | ||||||
| 1231 | Asst. Mgr., Equal Employment Opportunity | 3.00 | 3.00 | 3.00 | 0.00 | 0.00 |
| 1233 | Equal Employment Opportunity Programs Sp | 2.00 | 2.00 | 2.00 | 0.00 | 0.00 |
| 1241 | Personnel Analyst | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 1244 | Senior Personnel Analyst | 1.00 | 0.00 | 0.00 | (1.00) | 0.00 |
| 1450 | Executive Secretary I | 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 | (2.69) | (2.98) | (3.25) | (0.29) | (0.27) |