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 | ||||||
| 7540 | Track Maintenance Worker | 17.00 | 25.00 | 25.00 | 8.00 | 0.00 |
| 9102 | Transit Car Cleaner | 0.00 | 3.00 | 3.00 | 3.00 | 0.00 |
| 9174 | Manager IV, Municipal Transportation Age | 1.00 | 0.00 | 0.00 | (1.00) | 0.00 |
| 9177 | Manager III, Municipal Transportation Ag | 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 |
| 9182 | Manager VIII, Municipal Transporation Ag | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 9197 | Signal And Systems Engineer | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 9993M | Attrition Savings - Miscellaneous | (58.14) | (101.12) | (111.86) | (42.98) | (10.74) |
| TOTAL MUNI-OPERATING-NON-PROJ-CONTROLLED FD | 297.10 | 291.88 | 281.14 | (5.22) | (10.74) | |
| 5MAAAPSF MUNI RAILWAY PERSONNEL FUND | ||||||
| 7235 | Transit Power Line Supervisor I | 1.00 | 0.00 | 0.00 | (1.00) | 0.00 |
| 7251 | Track Maintenance Worker Supervisor I | 1.00 | 0.00 | 0.00 | (1.00) | 0.00 |
| 7262 | Maintenance Planner | 1.00 | 0.00 | 0.00 | (1.00) | 0.00 |
| 7318 | Electronic Maintenance Technician | 4.00 | 0.00 | 0.00 | (4.00) | 0.00 |
| 7326 | Glazier | 2.00 | 0.00 | 0.00 | (2.00) | 0.00 |
| 7328 | Operating Engineer, Universal | 1.00 | 0.00 | 0.00 | (1.00) | 0.00 |
| 7355 | Truck Driver | 1.00 | 0.00 | 0.00 | (1.00) | 0.00 |
| 7366 | Transit Power Line Worker | 3.00 | 0.00 | 0.00 | (3.00) | 0.00 |
| 7371 | Electical Transit System Mechanic | 9.00 | 0.00 | 0.00 | (9.00) | 0.00 |
| 7390 | Welder | 3.00 | 0.00 | 0.00 | (3.00) | 0.00 |
| 7432 | Electrical Line Helper | 1.00 | 0.00 | 0.00 | (1.00) | 0.00 |
| 7458 | Switch Repairer | 2.00 | 0.00 | 0.00 | (2.00) | 0.00 |
| 7514 | General Laborer | 5.00 | 0.00 | 0.00 | (5.00) | 0.00 |
| 7540 | Track Maintenance Worker | 8.00 | 0.00 | 0.00 | (8.00) | 0.00 |
| 9102 | Transit Car Cleaner | 3.00 | 0.00 | 0.00 | (3.00) | 0.00 |
| TOTAL MUNI RAILWAY PERSONNEL FUND | 45.00 | 0.00 | 0.00 | (45.00) | 0.00 | |
| TOTAL TS MAINTENANCE OF WAY (MW) | 342.10 | 291.88 | 281.14 | (50.22) | (10.74) | |