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: TS TRANSIT SERVICES DIVISION | ||||||
| Section: TS BUS SERVICES | ||||||
| 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||
| 9104 | Transit Car Cleaner Assistant Supervisor | 11.00 | 11.00 | 11.00 | 0.00 | 0.00 |
| 9139 | Transit Supervisor | 79.00 | 74.00 | 74.00 | (5.00) | 0.00 |
| 9140 | Transit Manager I | 10.00 | 8.00 | 8.00 | (2.00) | 0.00 |
| 9141 | Transit Manager II | 7.00 | 6.00 | 6.00 | (1.00) | 0.00 |
| 9180 | Manager VI, Municipal Transportation Age | 3.00 | 2.00 | 2.00 | (1.00) | 0.00 |
| 9182 | Manager VIII, Municipal Transporation Ag | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 9706 | Employment & Training Specialist V | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 9993M | Attrition Savings - Miscellaneous | (77.37) | (95.22) | (105.36) | (17.85) | (10.14) |
| TEMPM | Temporary - Miscellaneous | 4.84 | 4.99 | 4.99 | 0.15 | 0.00 |
| TOTAL MUNI-OPERATING-NON-PROJ-CONTROLLED FD | 535.47 | 473.77 | 463.63 | (61.70) | (10.14) | |
| TOTAL TS BUS SERVICES | 535.47 | 473.77 | 463.63 | (61.70) | (10.14) | |
| Section: TS MAINTENANCE OF WAY (MW) | ||||||
| 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||
| 1426 | Senior Clerk Typist | 4.00 | 4.00 | 4.00 | 0.00 | 0.00 |
| 1446 | Secretary II | 2.00 | 2.00 | 2.00 | 0.00 | 0.00 |
| 1824 | Principal 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 |
| 2708 | Custodian | 52.00 | 50.00 | 50.00 | (2.00) | 0.00 |
| 2716 | Custodial Assistant Supervisor | 5.00 | 6.00 | 6.00 | 1.00 | 0.00 |
| 2719 | Janitorial Services Assistant Supervisor | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 2720 | Janitorial Services Supervisor | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 3417 | Gardener | 3.00 | 3.00 | 3.00 | 0.00 | 0.00 |
| 5211 | Engineer/Architect/Landscape Architect S | 1.00 | 0.00 | 0.00 | (1.00) | 0.00 |
| 5212 | Engineer/Architect Principal | 1.00 | 0.00 | 0.00 | (1.00) | 0.00 |
| 5241 | Engineer | 3.00 | 0.00 | 0.00 | (3.00) | 0.00 |
| 6235 | Heating And Ventilating Inspector | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 6252 | Line Inspector | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 6318 | Construction Inspector | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |