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 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) | |