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 RAIL SERVICES | ||||||
| 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||
| 9182 | Manager VIII, Municipal Transporation Ag | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 9993M | Attrition Savings - Miscellaneous | (49.14) | (75.78) | (83.81) | (26.64) | (8.03) |
| TOTAL MUNI-OPERATING-NON-PROJ-CONTROLLED FD | 376.86 | 343.22 | 335.19 | (33.64) | (8.03) | |
| 5MAAAPSF MUNI RAILWAY PERSONNEL FUND | ||||||
| 7319 | Electric Motor Repairer | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 7332 | Maintenance Machinist | 2.00 | 2.00 | 2.00 | 0.00 | 0.00 |
| 7371 | Electical Transit System Mechanic | 10.00 | 10.00 | 10.00 | 0.00 | 0.00 |
| 7454 | Traffic Signal Operator | 1.00 | 0.00 | 0.00 | (1.00) | 0.00 |
| 9102 | Transit Car Cleaner | 2.00 | 2.00 | 2.00 | 0.00 | 0.00 |
| 9139 | Transit Supervisor | 4.50 | 0.00 | 0.00 | (4.50) | 0.00 |
| 9163 | Transit Operator | 16.25 | 0.00 | 0.00 | (16.25) | 0.00 |
| 9995M | Positions Not Detailed - Miscellaneous | (16.25) | 0.00 | 0.00 | 16.25 | 0.00 |
| TOTAL MUNI RAILWAY PERSONNEL FUND | 20.50 | 15.00 | 15.00 | (5.50) | 0.00 | |
| TOTAL TS RAIL SERVICES | 397.36 | 358.22 | 350.19 | (39.14) | (8.03) | |
| Section: TS TRANSIT OPERATOR (PLATFORM) | ||||||
| 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||
| 9163 | Transit Operator | 2,038.50 | 1,959.50 | 1,959.50 | (79.00) | 0.00 |
| 9993M | Attrition Savings - Miscellaneous | (0.05) | 0.00 | 0.00 | 0.05 | 0.00 |
| 9993P | Attrition Savings - Platform | (70.20) | (65.55) | (72.52) | 4.65 | (6.97) |
| TOTAL MUNI-OPERATING-NON-PROJ-CONTROLLED FD | 1,968.25 | 1,893.95 | 1,886.98 | (74.30) | (6.97) | |
| TOTAL TS TRANSIT OPERATOR (PLATFORM) | 1,968.25 | 1,893.95 | 1,886.98 | (74.30) | (6.97) | |
| Section: TS TRAINING | ||||||
| 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||
| 7216 | Electrical Transit Shop Supervisor I | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 7329 | ELECTRONICS MAINTENANCE TECH ASST | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |