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 TP TRANSPORTATION PLANNING | ||||||
| 5YAAAPSF BICYCLE PERSONNEL FUND | ||||||
| 5277 | Planner I | 0.00 | 2.00 | 2.00 | 2.00 | 0.00 |
| 5288 | Transit Planner II | 0.00 | 1.00 | 1.00 | 1.00 | 0.00 |
| 5289 | Transit Planner III | 0.00 | 1.00 | 1.00 | 1.00 | 0.00 |
| 5362 | Engineering Assistant | 0.00 | 1.00 | 1.00 | 1.00 | 0.00 |
| TOTAL BICYCLE PERSONNEL FUND | 0.00 | 10.00 | 10.00 | 10.00 | 0.00 | |
| 5ZAAAAAA PEDESTRIAN OPERATING-NON PROJ-CONTROLLED | ||||||
| 5290 | Transit Planner IV | 0.00 | 1.00 | 1.00 | 1.00 | 0.00 |
| TOTAL PEDESTRIAN OPERATING-NON PROJ-CONTROLLED | 0.00 | 1.00 | 1.00 | 1.00 | 0.00 | |
| 5ZAAAPSF PEDESTRIAN PERSONNEL FUND | ||||||
| 5203 | Assistant Engineer | 0.00 | 3.00 | 3.00 | 3.00 | 0.00 |
| 5207 | Associate Engineer | 0.00 | 1.00 | 1.00 | 1.00 | 0.00 |
| 5288 | Transit Planner II | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 5289 | Transit Planner III | 0.00 | 1.00 | 1.00 | 1.00 | 0.00 |
| 5362 | Engineering Assistant | 0.00 | 1.00 | 1.00 | 1.00 | 0.00 |
| TOTAL PEDESTRIAN PERSONNEL FUND | 0.00 | 6.00 | 6.00 | 6.00 | 0.00 | |
| TOTAL SS TP TRANSPORTATION PLANNING | 42.85 | 53.00 | 53.00 | 10.15 | 0.00 | |
| TOTAL SS SUSTAINABLE STREETS | 271.16 | 259.43 | 255.99 | (11.73) | (3.44) | |