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 TRANSIT PLANNING | ||||||
| 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||
| 1446 | Secretary II | 0.00 | 1.00 | 1.00 | 1.00 | 0.00 |
| 5283 | Planner V | 0.00 | 1.00 | 1.00 | 1.00 | 0.00 |
| 5288 | Transit Planner II | 3.00 | 4.00 | 4.00 | 1.00 | 0.00 |
| 5289 | Transit Planner III | 3.00 | 4.00 | 4.00 | 1.00 | 0.00 |
| 5290 | Transit Planner IV | 1.00 | 2.00 | 2.00 | 1.00 | 0.00 |
| 5381 | Student Design Trainee II, Arch, Engr, & | 0.75 | 0.75 | 0.75 | 0.00 | 0.00 |
| 9179 | Manager V, Municipal Transportation Agen | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 9993M | Attrition Savings - Miscellaneous | (4.41) | (5.76) | (6.37) | (1.35) | (0.61) |
| TOTAL MUNI-OPERATING-NON-PROJ-CONTROLLED FD | 4.34 | 7.99 | 7.38 | 3.65 | (0.61) | |
| TOTAL TS TRANSIT PLANNING | 4.34 | 7.99 | 7.38 | 3.65 | (0.61) | |
| Section: TS RAIL SERVICES | ||||||
| 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||
| 1404 | Clerk | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 1426 | Senior Clerk Typist | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 1446 | Secretary II | 2.00 | 2.00 | 2.00 | 0.00 | 0.00 |
| 1450 | Executive Secretary I | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 7126 | Mechanical Shop And Equipment Superinten | 2.00 | 2.00 | 2.00 | 0.00 | 0.00 |
| 7215 | General Laborer Supervisor I | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 7216 | Electrical Transit Shop Supervisor I | 3.00 | 3.00 | 3.00 | 0.00 | 0.00 |
| 7223 | Cable Machinery Supervisor | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 7225 | Transit Paint Shop Supervisor I | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 7226 | Carpenter Supervisor I | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 7251 | Track Maintenance Worker Supervisor I | 4.00 | 4.00 | 4.00 | 0.00 | 0.00 |
| 7253 | Electrical Transit Mechanic Supervisor I | 4.00 | 4.00 | 4.00 | 0.00 | 0.00 |
| 7256 | Electric Motor Repair Supervisor I | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 7258 | Maintenance Machinist Supervisor I | 2.00 | 2.00 | 2.00 | 0.00 | 0.00 |
| 7286 | Wire Rope Cable Maintenance Supervisor | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 7305 | Metal Fabricator | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |