San Francisco Municipal Transportation Agency

Return to FY2011 and FY2012 Budget

Position by Section

Fiscal Years 2010-11 and 2011-12

Job ClassClass Title2009-2010 Amended Budget2010-2011 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 OPERATIONS
5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD
1312Public Information Officer1.001.001.000.000.00
1404Clerk1.001.001.000.000.00
1444Secretary I1.001.001.000.000.00
1760Offset Machine Operator1.001.001.000.000.00
1764Mail And Reproduction Service Supervisor1.001.001.000.000.00
5290Transit Planner IV1.000.000.00(1.00)0.00
7228Automotive Transit Shop Supervisor I1.001.001.000.000.00
7306Automotive Body And Fender Worker1.000.000.00(1.00)0.00
7381Automotive Mechanic12.0012.0012.000.000.00
7382Automotive Mechanic Assistant Supervisor1.001.001.000.000.00
7410Automotive Service Worker1.001.001.000.000.00
9102Transit Car Cleaner1.001.001.000.000.00
9139Transit Supervisor70.0067.5067.50(2.50)0.00
9140Transit Manager I1.004.004.003.000.00
9141Transit Manager II3.004.004.001.000.00
9150Train Controller15.0015.0015.000.000.00
9160Transit Operations Specialist5.005.005.000.000.00
9180Manager VI, Municipal Transportation Age2.002.002.000.000.00
9993MAttrition Savings - Miscellaneous(14.73)(21.70)(24.00)(6.97)(2.30)
TOTAL MUNI-OPERATING-NON-PROJ-CONTROLLED FD104.2796.8094.50(7.47)(2.30)
TOTAL TS OPERATIONS104.2796.8094.50(7.47)(2.30)
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