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 MAINTENANCE OF WAY (MW) | ||||||
| 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||
| 1426 | Senior Clerk Typist | 4.00 | 4.00 | 4.00 | 0.00 | 0.00 |
| 1446 | Secretary II | 2.00 | 2.00 | 2.00 | 0.00 | 0.00 |
| 1824 | Principal Administrative Analyst | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 1825 | Prinicipal Administrative Analyst II | 0.00 | 1.00 | 1.00 | 1.00 | 0.00 |
| 2708 | Custodian | 52.00 | 50.00 | 50.00 | (2.00) | 0.00 |
| 2716 | Custodial Assistant Supervisor | 5.00 | 6.00 | 6.00 | 1.00 | 0.00 |
| 2719 | Janitorial Services Assistant Supervisor | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 2720 | Janitorial Services Supervisor | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 3417 | Gardener | 3.00 | 3.00 | 3.00 | 0.00 | 0.00 |
| 5211 | Engineer/Architect/Landscape Architect S | 1.00 | 0.00 | 0.00 | (1.00) | 0.00 |
| 5212 | Engineer/Architect Principal | 1.00 | 0.00 | 0.00 | (1.00) | 0.00 |
| 5241 | Engineer | 3.00 | 0.00 | 0.00 | (3.00) | 0.00 |
| 6235 | Heating And Ventilating Inspector | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 6252 | Line Inspector | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 6318 | Construction Inspector | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 7110 | Mobile Equipment Assistant Supervisor | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 7120 | Buildings And Grounds Maintenance Superi | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 7205 | Chief Stationary Engineer | 2.00 | 2.00 | 2.00 | 0.00 | 0.00 |
| 7215 | General Laborer Supervisor I | 2.00 | 2.00 | 2.00 | 0.00 | 0.00 |
| 7219 | Maintenance Scheduler | 5.00 | 5.00 | 5.00 | 0.00 | 0.00 |
| 7226 | Carpenter Supervisor I | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 7235 | Transit Power Line Supervisor I | 7.00 | 8.00 | 8.00 | 1.00 | 0.00 |
| 7238 | Electrician Supervisor I | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 7242 | Painter Supervisor I | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 7244 | Power Plant Supervisor I | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 7251 | Track Maintenance Worker Supervisor I | 6.00 | 7.00 | 7.00 | 1.00 | 0.00 |
| 7253 | Electrical Transit Mechanic Supervisor I | 0.77 | 1.00 | 1.00 | 0.23 | 0.00 |
| 7255 | Power House Electrician Supervisor I | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 7262 | Maintenance Planner | 3.00 | 4.00 | 4.00 | 1.00 | 0.00 |