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) |
|---|---|---|---|---|---|---|
| 9187 | DEPUTY DIRECTOR II, MTA | 6.00 | 5.00 | 5.00 | (1.00) | 0.00 |
| 9190 | Board Secretary, Municipal Transportatio | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 9195 | Light Rail Vehicle Equipment Engineer | 2.00 | 2.00 | 2.00 | 0.00 | 0.00 |
| 9196 | Senior Light Rail Vehicle Equipment Engi | 2.00 | 2.00 | 2.00 | 0.00 | 0.00 |
| 9197 | Signal And Systems Engineer | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 9504 | Permit and Citation Clerk | 22.00 | 22.00 | 22.00 | 0.00 | 0.00 |
| 9506 | Senior Permit and Citation Clerk | 19.00 | 19.00 | 19.00 | 0.00 | 0.00 |
| 9508 | Principal Permit and Citation Clerk | 7.77 | 8.00 | 8.00 | 0.23 | 0.00 |
| 9520 | Transportation Safety Specialist | 14.00 | 14.00 | 14.00 | 0.00 | 0.00 |
| 9704 | Employment & Training Specialist III | 2.00 | 2.00 | 2.00 | 0.00 | 0.00 |
| 9706 | Employment & Training Specialist V | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 9708 | Employment & Training Specialist VI | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 9910 | Public Service Trainee | 3.00 | 3.00 | 3.00 | 0.00 | 0.00 |
| 9914 | Public Service Aide - Administration | 3.00 | 3.00 | 3.00 | 0.00 | 0.00 |
| 9916 | Public Service Aide - Public Works | 15.00 | 15.00 | 15.00 | 0.00 | 0.00 |
| 9993M | Attrition Savings - Miscellaneous | (464.15) | (571.61) | (635.26) | (107.46) | (63.65) |
| 9993P | Attrition Savings - Platform | (70.20) | (65.55) | (72.52) | 4.65 | (6.97) |
| 9995M | Positions Not Detailed - Miscellaneous | (18.25) | (2.00) | (2.00) | 16.25 | 0.00 |
| TEMPM | Temporary - Miscellaneous | 28.08 | 28.02 | 28.02 | (0.06) | 0.00 |
| SFMTA Totals | 4,816.43 | 4,533.61 | 4,462.99 | (282.82) | (70.62) | |