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 | ||||||
| 7376 | Sheet Metal Worker | 2.00 | 2.00 | 2.00 | 0.00 | 0.00 |
| 7380 | Electrical Transit Mechanic, Assistant S | 13.00 | 13.00 | 13.00 | 0.00 | 0.00 |
| 7390 | Welder | 4.00 | 4.00 | 4.00 | 0.00 | 0.00 |
| 7430 | Assistant Electronic Maintenance Technic | 3.00 | 2.00 | 2.00 | (1.00) | 0.00 |
| 7434 | Maintenance Machinist Helper | 3.00 | 3.00 | 3.00 | 0.00 | 0.00 |
| 7454 | Traffic Signal Operator | 1.00 | 2.00 | 2.00 | 1.00 | 0.00 |
| 7458 | Switch Repairer | 2.00 | 2.00 | 2.00 | 0.00 | 0.00 |
| 7472 | Wire Rope Cable Maintenance Mechanic | 10.00 | 10.00 | 10.00 | 0.00 | 0.00 |
| 7514 | General Laborer | 6.00 | 6.00 | 6.00 | 0.00 | 0.00 |
| 7540 | Track Maintenance Worker | 13.00 | 13.00 | 13.00 | 0.00 | 0.00 |
| 9131 | Station Agent, Municipal Railway | 67.00 | 63.00 | 63.00 | (4.00) | 0.00 |
| 9139 | Transit Supervisor | 49.00 | 44.00 | 44.00 | (5.00) | 0.00 |
| 9140 | Transit Manager I | 3.00 | 4.00 | 4.00 | 1.00 | 0.00 |
| 9141 | Transit Manager II | 4.00 | 4.00 | 4.00 | 0.00 | 0.00 |
| 9172 | Manager II, Municipal Transportation Age | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 9180 | Manager VI, Municipal Transportation Age | 1.00 | 2.00 | 2.00 | 1.00 | 0.00 |
| 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 |