San Francisco Municipal Transportation Agency

Return to FY2011 and FY2012 Budget

Position by Section

Fiscal Years 2010-11 and 2011-12

Job Class Class Title2009-2010 Amended Budget2010-2011 Board Adopted Budget2011-2012 Board Adopted Budget2010-2011 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 MAINTENANCE OF WAY (MW)
5MAAAPSF MUNI RAILWAY PERSONNEL FUND
7328Operating Engineer, Universal1.000.000.00(1.00)0.00
7355Truck Driver1.000.000.00(1.00)0.00
7366Transit Power Line Worker3.000.000.00(3.00)0.00
7371Electical Transit System Mechanic9.000.000.00(9.00)0.00
7390Welder3.000.000.00(3.00)0.00
7432Electrical Line Helper1.000.000.00(1.00)0.00
7458Switch Repairer2.000.000.00(2.00)0.00
7514General Laborer5.000.000.00(5.00)0.00
7540Track Maintenance Worker8.000.000.00(8.00)0.00
9102Transit Car Cleaner3.000.000.00(3.00)0.00
TOTAL MUNI RAILWAY PERSONNEL FUND45.000.000.00(45.00)0.00
TOTAL TS MAINTENANCE OF WAY (MW)342.10291.88281.14(50.22)(10.74)
Section: TS ADMINISTRATION
5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD
1446Secretary II1.001.001.000.000.00
1454Executive Secretary III1.001.001.000.000.00
1822Administrative Analyst0.001.001.001.000.00
1824Principal Administrative Analyst1.001.001.000.000.00
1825Prinicipal Administrative Analyst II0.001.001.001.000.00
5211Engineer/Architect/Landscape Architect S0.001.001.001.000.00
9140Transit Manager I1.001.001.000.000.00
9174Manager IV, Municipal Transportation Age1.000.000.00(1.00)0.00
9179Manager V, Municipal Transportation Agen1.001.001.000.000.00
9182Manager VIII, Municipal Transporation Ag0.000.000.000.000.00
9183Deputy Director I, Municipal Transportat1.001.001.000.000.00
9187DEPUTY DIRECTOR II, MTA1.001.001.000.000.00
9993MAttrition Savings - Miscellaneous(3.14)(6.40)(7.08)(3.26)(0.68)
TEMPMTemporary - Miscellaneous1.561.611.610.050.00
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