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 TRAINING | ||||||
| 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||
| 7340 | Maintenance Controller | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 7371 | Electical Transit System Mechanic | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 7380 | Electrical Transit Mechanic, Assistant S | 3.77 | 4.00 | 4.00 | 0.23 | 0.00 |
| 7382 | Automotive Mechanic Assistant Supervisor | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 9993M | Attrition Savings - Miscellaneous | (1.95) | (3.48) | (3.86) | (1.53) | (0.38) |
| TOTAL MUNI-OPERATING-NON-PROJ-CONTROLLED FD | 5.82 | 4.52 | 4.14 | (1.30) | (0.38) | |
| TOTAL TS TRAINING | 5.82 | 4.52 | 4.14 | (1.30) | (0.38) | |
| TOTAL TS TRANSIT SERVICES DIVISION | 3,364.03 | 3,132.34 | 3,092.49 | (231.69) | (39.85) | |