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 LABOR AND EMPLOYEE RELATIONS | ||||||
| 5MAAAOHF MTA-GENERAL ADMINISTRATION OVERHEAD FUND | ||||||
| 1204 | Senior Personnel Clerk | 1.00 | 0.00 | 0.00 | (1.00) | 0.00 |
| 1241 | Personnel Analyst | 3.00 | 3.00 | 3.00 | 0.00 | 0.00 |
| 1244 | Senior Personnel Analyst | 3.54 | 6.00 | 6.00 | 2.46 | 0.00 |
| 1426 | Senior Clerk Typist | 1.00 | 0.00 | 0.00 | (1.00) | 0.00 |
| 1446 | Secretary II | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 1450 | Executive Secretary I | 1.00 | 0.00 | 0.00 | (1.00) | 0.00 |
| 9174 | Manager IV, Municipal Transportation Age | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 9175 | Manager I, Municipal Transportation Agen | 1.00 | 0.00 | 0.00 | (1.00) | 0.00 |
| 9179 | Manager V, Municipal Transportation Agen | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 9180 | Manager VI, Municipal Transportation Age | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 9993M | Attrition Savings - Miscellaneous | (2.77) | (3.81) | (4.16) | (1.04) | (0.35) |
| TEMPM | Temporary - Miscellaneous | 0.46 | 0.47 | 0.47 | 0.01 | 0.00 |
| TOTAL MTA-GENERAL ADMINISTRATION OVERHEAD FUND | 12.23 | 9.66 | 9.31 | (2.57) | (0.35) | |
| TOTAL ATAS LABOR AND EMPLOYEE RELATIONS | 12.23 | 9.66 | 9.31 | (2.57) | (0.35) | |
| Section: ATAS TAXI REGULATION & POLICY | ||||||
| 5OAAAAAA TAXI COMMISS-OPER-NON-PROJ-CONTROLLED FD | ||||||
| 0961 | Department Head I | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 1406 | Senior Clerk | 2.00 | 2.00 | 2.00 | 0.00 | 0.00 |
| 1408 | Principal Clerk | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 1450 | Executive Secretary I | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 1823 | Senior Administrative Analyst | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 4334 | Investigator, Tax Collector | 2.77 | 3.00 | 3.00 | 0.23 | 0.00 |
| 9177 | Manager III, Municipal Transportation Ag | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 9183 | Deputy Director I, Municipal Transportat | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 9993M | Attrition Savings - Miscellaneous | (0.34) | (0.87) | (0.99) | (0.53) | (0.12) |
| TOTAL TAXI COMMISS-OPER-NON-PROJ-CONTROLLED FD | 8.43 | 8.13 | 8.01 | (0.30) | (0.12) | |
| TOTAL ATAS TAXI REGULATION & POLICY | 8.43 | 8.13 | 8.01 | (0.30) | (0.12) | |