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) | ||||||
| 5MAAAOHF MTA-GENERAL ADMINISTRATION OVERHEAD FUND | ||||||
| TOTAL MTA-GENERAL ADMINISTRATION OVERHEAD FUND | 6.31 | 5.02 | 4.75 | (1.29) | (0.27) | |
| 5MAAAPSF MUNI RAILWAY PERSONNEL FUND | ||||||
| 1406 | Senior Clerk | 1.00 | 0.00 | 0.00 | (1.00) | 0.00 |
| 1450 | Executive Secretary I | 1.00 | 0.00 | 0.00 | (1.00) | 0.00 |
| 1824 | Principal Administrative Analyst | 2.00 | 3.00 | 3.00 | 1.00 | 0.00 |
| 1825 | Prinicipal Administrative Analyst II | 0.00 | 2.00 | 2.00 | 2.00 | 0.00 |
| 2978 | Contract Compliance Officer II | 4.00 | 4.00 | 4.00 | 0.00 | 0.00 |
| 2992 | Contract Compliance Officer I | 3.00 | 3.00 | 3.00 | 0.00 | 0.00 |
| 9172 | Manager II, Municipal Transportation Age | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 9175 | Manager I, Municipal Transportation Agen | 1.00 | 0.00 | 0.00 | (1.00) | 0.00 |
| 9177 | Manager III, Municipal Transportation Ag | 1.00 | 0.00 | 0.00 | (1.00) | 0.00 |
| 9179 | Manager V, Municipal Transportation Agen | 1.00 | 0.00 | 0.00 | (1.00) | 0.00 |
| 9180 | Manager VI, Municipal Transportation Age | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 9182 | Manager VIII, Municipal Transporation Ag | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 9910 | Public Service Trainee | 2.00 | 2.00 | 2.00 | 0.00 | 0.00 |
| 9995M | Positions Not Detailed - Miscellaneous | (2.00) | (2.00) | (2.00) | 0.00 | 0.00 |
| TOTAL MUNI RAILWAY PERSONNEL FUND | 17.00 | 15.00 | 15.00 | (2.00) | 0.00 | |
| TOTAL ATAS OFFICE OF EQUAL OPPORTUNITY(EOO) | 89.09 | 79.62 | 76.71 | (9.47) | (2.91) | |
| Section: ATAS GOVERNMENT & REGULATORY AFFAIRS | ||||||
| 5MAAAOHF MTA-GENERAL ADMINISTRATION OVERHEAD FUND | ||||||
| 1404 | Clerk | 0.00 | 1.00 | 1.00 | 1.00 | 0.00 |
| 1823 | Senior Administrative Analyst | 0.00 | 1.00 | 1.00 | 1.00 | 0.00 |
| 5320 | Illustrator And Art Designer | 0.00 | 1.00 | 1.00 | 1.00 | 0.00 |
| TOTAL MTA-GENERAL ADMINISTRATION OVERHEAD FUND | 0.00 | 3.00 | 3.00 | 3.00 | 0.00 | |
| TOTAL ATAS GOVERNMENT & REGULATORY AFFAIRS | 0.00 | 3.00 | 3.00 | 3.00 | 0.00 | |