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: SS SUSTAINABLE STREETS | ||||||
| Section: SS EN TRANSPORTATION ENG SECTION | ||||||
| 5NGTFRDF ROAD FUND-CONTINUING | ||||||
| TOTAL ROAD FUND-CONTINUING | 65.00 | 0.00 | 0.00 | (65.00) | 0.00 | |
| TOTAL SS EN TRANSPORTATION ENG SECTION | 220.31 | 198.30 | 194.86 | (22.01) | (3.44) | |
| Section: SS PA OFF-STREET PARKING | ||||||
| 5XOPFAAA OFF-STREET PARKING OPERATING-NON PROJ | ||||||
| 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 |
| 1844 | Senior Management Assistant | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 9177 | Manager III, Municipal Transportation Ag | 2.00 | 2.00 | 2.00 | 0.00 | 0.00 |
| 9180 | Manager VI, Municipal Transportation Age | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 9183 | Deputy Director I, Municipal Transportat | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| TEMPM | Temporary - Miscellaneous | 0.00 | 0.13 | 0.13 | 0.13 | 0.00 |
| TOTAL OFF-STREET PARKING OPERATING-NON PROJ | 8.00 | 8.13 | 8.13 | 0.13 | 0.00 | |
| TOTAL SS PA OFF-STREET PARKING | 8.00 | 8.13 | 8.13 | 0.13 | 0.00 | |
| Section: SS TP TRANSPORTATION PLANNING | ||||||
| 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||
| 1004 | IS Operator-Analyst | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 1424 | Clerk Typist | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 1446 | Secretary II | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 1452 | Executive Secretary II | 1.00 | 0.00 | 0.00 | (1.00) | 0.00 |
| 1657 | Accountant IV | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 1823 | Senior Administrative Analyst | 1.00 | 0.00 | 0.00 | (1.00) | 0.00 |
| 3630 | Librarian I | 1.00 | 0.00 | 0.00 | (1.00) | 0.00 |
| 5211 | Engineer/Architect/Landscape Architect S | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 5241 | Engineer | 0.77 | 0.00 | 0.00 | (0.77) | 0.00 |
| 5277 | Planner I | 2.00 | 0.00 | 0.00 | (2.00) | 0.00 |
| 5283 | Planner V | 3.77 | 0.00 | 0.00 | (3.77) | 0.00 |