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: ATAS ADMINISTRATION | ||||||
| Section: ATAS OFFICE OF HUMAN RESOURCES(HR) | ||||||
| 5MAAAOHF MTA-GENERAL ADMINISTRATION OVERHEAD FUND | ||||||
| 1202 | Personnel Clerk | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 1203 | Personnel Technician | 6.00 | 5.00 | 5.00 | (1.00) | 0.00 |
| 1204 | Senior Personnel Clerk | 5.00 | 8.00 | 8.00 | 3.00 | 0.00 |
| 1218 | Payroll Supervisor | 1.77 | 2.00 | 2.00 | 0.23 | 0.00 |
| 1220 | Payroll Clerk | 9.00 | 9.00 | 9.00 | 0.00 | 0.00 |
| 1222 | Senior Payroll And Personnel Clerk | 8.00 | 8.00 | 8.00 | 0.00 | 0.00 |
| 1224 | Principal Payroll And Personnel Clerk | 3.00 | 3.00 | 3.00 | 0.00 | 0.00 |
| 1226 | Chief Payroll And Personnel Clerk | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 1241 | Personnel Analyst | 7.85 | 9.00 | 9.00 | 1.15 | 0.00 |
| 1244 | Senior Personnel Analyst | 7.00 | 5.00 | 5.00 | (2.00) | 0.00 |
| 1246 | Principal Personnel Analyst | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 1406 | Senior Clerk | 0.00 | 1.00 | 1.00 | 1.00 | 0.00 |
| 1424 | Clerk Typist | 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 | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 1825 | Prinicipal Administrative Analyst II | 0.00 | 2.00 | 2.00 | 2.00 | 0.00 |
| 9172 | Manager II, Municipal Transportation Age | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 9174 | Manager IV, Municipal Transportation Age | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 9175 | Manager I, Municipal Transportation Agen | 2.00 | 2.00 | 2.00 | 0.00 | 0.00 |
| 9179 | Manager V, Municipal Transportation Agen | 2.00 | 1.00 | 1.00 | (1.00) | 0.00 |
| 9180 | Manager VI, Municipal Transportation Age | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 9183 | Deputy Director I, Municipal Transportat | 0.00 | 1.00 | 1.00 | 1.00 | 0.00 |
| 9187 | DEPUTY DIRECTOR II, MTA | 1.00 | 0.00 | 0.00 | (1.00) | 0.00 |
| 9993M | Attrition Savings - Miscellaneous | (11.23) | (26.55) | (28.99) | (15.32) | (2.44) |
| TEMPM | Temporary - Miscellaneous | 0.64 | 0.66 | 0.66 | 0.02 | 0.00 |
| TOTAL MTA-GENERAL ADMINISTRATION OVERHEAD FUND | 50.03 | 38.11 | 35.67 | (11.92) | (2.44) | |
| TOTAL ATAS OFFICE OF HUMAN RESOURCES(HR) | 50.03 | 38.11 | 35.67 | (11.92) | (2.44) | |