Mayor's Office
|
10
|
$552,262
|
$174,202
|
Auditor - Payroll Division
|
8
|
$913,779
|
$475,798
|
Auditor - Performance Division
|
6
|
$407,942
|
$204,983
|
Bpl - Central Art And Music
|
8
|
$455,876
|
$204,026
|
Bpl - Central Children
|
10
|
$579,584
|
$363,874
|
Bpl - Central Reference
|
14
|
$613,934
|
$294,477
|
Bpl - Central Support
|
4
|
$276,902
|
$155,414
|
Bpl - Circulation Services
|
39
|
$1,418,688
|
$703,209
|
Bpl - Claremont Branch
|
14
|
$613,813
|
$359,906
|
Bpl - Facilities
|
3
|
$290,103
|
$176,187
|
Bpl - Fiscal Service
|
4
|
$295,754
|
$147,564
|
Bpl - Information Systems
|
4
|
$422,177
|
$216,311
|
Bpl - Literacy Services
|
9
|
$249,509
|
$120,362
|
Bpl - North Branch
|
18
|
$742,504
|
$396,555
|
Bpl - Office Of The Director
|
9
|
$1,042,634
|
$551,044
|
Bpl - South Branch
|
16
|
$602,300
|
$371,651
|
Bpl - Technical Services
|
7
|
$510,972
|
$245,166
|
Bpl - Tool Library
|
7
|
$255,039
|
$136,552
|
Bpl - West Branch
|
13
|
$576,617
|
$368,780
|
Ca - Legal Advice & Litigation
|
15
|
$1,869,356
|
$777,537
|
Cc - Office Of The City Clerk
|
11
|
$1,011,695
|
$547,769
|
Cmo - Animal Services
|
15
|
$926,209
|
$420,971
|
Cmo - Code Enforcement
|
3
|
$307,102
|
$170,348
|
Cmo - Communications
|
5
|
$481,530
|
$189,002
|
Cmo - Economic Development
|
12
|
$897,489
|
$411,969
|
Cmo - Neighborhood Services
|
5
|
$512,137
|
$259,497
|
Cmo - Office Of Dir. Police Ac
|
6
|
$398,318
|
$142,075
|
Council District 1
|
2
|
$96,098
|
$65,845
|
Council District 2
|
3
|
$150,448
|
$79,486
|
Council District 3
|
5
|
$152,512
|
$55,176
|
Council District 4
|
2
|
$157,488
|
$65,628
|
Council District 5
|
4
|
$107,829
|
$49,275
|
Council District 6
|
1
|
$95,166
|
$46,007
|
Council District 7
|
4
|
$135,754
|
$37,698
|
Council District 8
|
1
|
$88,158
|
$44,095
|
Council Offices
|
8
|
$654,339
|
$275,374
|
Fd - Chief Admin & Fiscal Srv
|
12
|
$1,140,092
|
$634,328
|
Fd - Fire Prevention
|
13
|
$1,573,024
|
$1,167,122
|
Fd - Office Of The Fire Chief
|
20
|
$1,358,511
|
$598,682
|
Fd - Operations - Training
|
13
|
$1,904,046
|
$1,086,305
|
Fin - Analytical Sys Div
|
1
|
$140,018
|
$46,608
|
Fin - Treasury - Operations
|
2
|
$103,202
|
$73,838
|
Fin -Rev Collection - Division
|
1
|
$133,653
|
$79,324
|
Fin- Accounting - Gen Account
|
8
|
$813,801
|
$361,848
|
Fin-Accounting - Accts Payable
|
3
|
$242,708
|
$155,261
|
Fin-Gen Services - Procurement
|
5
|
$480,556
|
$307,830
|
Fin-General Services - Division
|
1
|
$135,538
|
$84,429
|
Fin-Rev Collection - Billing
|
3
|
$247,579
|
$135,590
|
Fin-Rev Collection - Cust Services
|
4
|
$238,437
|
$154,970
|
Fin-Rev Collection - Licensing
|
5
|
$293,642
|
$164,470
|
Fin-Treasury - Admin
|
1
|
$88,487
|
$34,390
|
Fin-Treasury - Division
|
2
|
$219,073
|
$108,982
|
Fin-Treasury - Rev Development
|
3
|
$224,101
|
$118,229
|
Finance - Office Of The Dir
|
3
|
$462,412
|
$244,109
|
Hhcs-Aging - Division
|
4
|
$179,759
|
$91,667
|
Hhcs-Aging - Nutrition
|
10
|
$317,287
|
$182,958
|
Hhcs-Aging - Social Services
|
8
|
$487,195
|
$299,257
|
Hhcs-Eh - Administration
|
2
|
$52,508
|
$42,514
|
Hhcs-Eh - Division
|
2
|
$161,702
|
$55,925
|
Hhcs-Eh - Field Services
|
8
|
$730,104
|
$397,599
|
Hhcs-Hcs - Community Services
|
3
|
$306,549
|
$172,418
|
Hhcs-Hcs - Division
|
4
|
$371,241
|
$210,562
|
Hhcs-Hcs - Employment Services
|
15
|
$15,194
|
$0
|
Hhcs-Hcs - Homeless Services
|
8
|
$878,624
|
$463,936
|
Hhcs-Mh - Administration
|
6
|
$352,245
|
$171,217
|
Hhcs-Mh - Adult Service Cct
|
11
|
$773,347
|
$401,513
|
Hhcs-Mh - Adult Service Fit
|
3
|
$308,375
|
$188,515
|
Hhcs-Mh - Adult Service Fsp
|
6
|
$403,708
|
$235,095
|
Hhcs-Mh - Compliance/Outcomes
|
15
|
$1,449,004
|
$774,390
|
Hhcs-Mh - Crisis Services
|
13
|
$898,310
|
$487,577
|
Hhcs-Mh - Division
|
3
|
$392,790
|
$194,242
|
Hhcs-Mh - Family & Youth Services
|
7
|
$613,720
|
$391,376
|
Hhcs-Mh - Medical
|
7
|
$1,016,126
|
$425,585
|
Hhcs-Mh- Homeless Fsp
|
6
|
$500,236
|
$273,056
|
Hhcs-Ph - Administration
|
3
|
$154,367
|
$91,675
|
Hhcs-Ph - Division
|
2
|
$166,397
|
$62,002
|
Hhcs-Ph - Health Promotion
|
5
|
$350,553
|
$231,230
|
Hhcs-Ph - Oral Health
|
2
|
$177,127
|
$99,030
|
Hhcs-Ph - Preparedness
|
4
|
$355,043
|
$207,815
|
Hhcs-Ph - Youth Development
|
208
|
$933,257
|
$186,124
|
Hhcs-Ph -Mtrn Child & Adol Hea
|
2
|
$133,074
|
$73,424
|
Hhcs-Ph -Women Infant & Children
|
6
|
$446,302
|
$286,455
|
It - Office Of It Director
|
4
|
$514,698
|
$251,917
|
It-311 Customer Service Div
|
13
|
$1,037,149
|
$696,047
|
It-Ebs - Business Applications
|
14
|
$1,689,370
|
$819,161
|
It-Ebs - Enterprise And Bus.
|
1
|
$144,180
|
$90,173
|
It-Ebs - Enterprise App.
|
5
|
$604,087
|
$275,886
|
It-Is - Infra Security Div
|
1
|
$170,216
|
$39,600
|
It-Is - Network Operations
|
9
|
$984,922
|
$478,105
|
Non-Departmental
|
5
|
$84,960
|
$0
|
Office Of The City Auditor
|
2
|
$252,447
|
$140,489
|
Pd - Chief Admin & Fiscal Srv
|
5
|
$671,359
|
$512,105
|
Pd - Chief Internal Affairs
|
3
|
$569,352
|
$311,442
|
Pd - Invest - Parking Enforce
|
23
|
$1,858,483
|
$924,204
|
Pd - Invest - Traffic
|
9
|
$1,490,895
|
$1,094,782
|
Pd - Operations - Patrol
|
119
|
$19,300,848
|
$15,799,593
|
Pd - Pro Stand - Division
|
1
|
$261,551
|
$238,743
|
Pd - Pro Stand- Policy & Audit
|
2
|
$467,089
|
$314,604
|
Pd - Sup Services - Jail
|
19
|
$1,804,989
|
$1,057,945
|
Pd -Inves Detect/Crime Analyst
|
29
|
$5,189,289
|
$3,708,663
|
Pd -Office Of The Police Chief
|
3
|
$803,911
|
$549,884
|
Pd -Pro Stand - Person & Train
|
9
|
$921,638
|
$597,004
|
Pd -Sup Srv - Records/Subpoena
|
13
|
$1,189,835
|
$794,785
|
Plan- Land Use - Policy
|
5
|
$502,528
|
$256,755
|
Plan-Energy And Sustainability
|
9
|
$806,714
|
$387,358
|
Plan-Land Use - Division
|
31
|
$2,359,142
|
$1,207,204
|
Plan-Toxics
|
6
|
$582,903
|
$304,295
|
Planning - Office Of Director
|
9
|
$979,932
|
$500,994
|
Prw - Office Of The Director
|
10
|
$833,902
|
$450,753
|
Prw-Parks - Division
|
5
|
$388,686
|
$209,036
|
Prw-Parks - Forestry Service
|
13
|
$941,846
|
$509,267
|
Prw-Parks - Landscaping
|
34
|
$2,629,663
|
$1,231,457
|
Prw-Rec - Citywide Athletics
|
51
|
$887,848
|
$163,756
|
Prw-Rec - Echo Lake Camp
|
69
|
$416,044
|
$38,035
|
Prw-Rec - King Swim Center
|
103
|
$933,596
|
$58,399
|
Prw-Rec - Live Oak Center
|
17
|
$416,005
|
$78,177
|
Prw-Rec - Therapeutic Rec
|
1
|
$4,298
|
$0
|
Prw-Rec - Willard Clubhouse
|
8
|
$114,776
|
$0
|
Prw-Rec -Playgrounds (Mlk Rec)
|
4
|
$22,686
|
$0
|
Prw-Rec -Water Advntr Playground
|
22
|
$271,794
|
$77,012
|
Prw-Recreation - Admin
|
12
|
$788,042
|
$361,947
|
Prw-Recreation - Day Camp
|
19
|
$195,815
|
$33,810
|
Prw-Recreation - Division
|
2
|
$319,162
|
$71,517
|
Prw-Recreation - Tuolumne Camp
|
86
|
$426,452
|
$40,289
|
Prw-Waterfront - Division
|
1
|
$132,632
|
$78,914
|
Prw-Waterfront - Landscaping Services
|
6
|
$470,961
|
$203,019
|
Prw-Waterfront - Operations
|
12
|
$404,106
|
$170,000
|
Pw - Zero Waste - Commercial
|
42
|
$4,038,937
|
$2,037,004
|
Pw - Zero Waste - Residential
|
24
|
$2,413,863
|
$1,227,597
|
Pw - Zero Waste Administration
|
5
|
$514,946
|
$319,184
|
Pw -Zero Waste Special Collect
|
1
|
$139,525
|
$60,347
|
Pw Dir- Office Of The Director
|
4
|
$518,288
|
$177,183
|
Pw Director - Admin & Fiscal
|
11
|
$914,435
|
$512,589
|
Pw Director - Clean Cities
|
18
|
$1,487,365
|
$888,113
|
Pw Director - Corp Yard Admin
|
5
|
$524,081
|
$241,186
|
Pw Director - Customer Services
|
2
|
$63,649
|
$33,363
|
Pw- Zero Waste Transfer & Disp
|
27
|
$2,725,297
|
$1,400,283
|
Pw-Equipment - Corp Yard
|
4
|
$353,177
|
$204,644
|
Pw-Equipment - Division
|
2
|
$209,871
|
$98,847
|
Pw-Equipment -Transfer Station
|
12
|
$937,651
|
$528,958
|
Pw-Gen Eng - Development/Permits
|
1
|
$139,690
|
$67,690
|
Pw-Gen Eng - Division
|
5
|
$555,243
|
$214,347
|
Pw-Gen Eng - Services
|
3
|
$223,591
|
$118,969
|
Pw-Gen Eng - Sewers
|
8
|
$705,522
|
$273,897
|
Pw-Gen Eng - Storm
|
1
|
$100,491
|
$67,461
|
Pw-Gen Eng - Streets
|
5
|
$678,052
|
$324,438
|
Pw-Streets - Storm Drain Maintenance
|
5
|
$389,293
|
$247,686
|
Pw-Streets - Street Maintenance
|
11
|
$1,128,001
|
$564,722
|
Pw-Trans - Parking Meter Col
|
6
|
$413,382
|
$232,279
|
Pw-Trans - Parking Services
|
9
|
$509,370
|
$259,686
|
Pw-Trans - Traffic Eng
|
26
|
$1,649,149
|
$663,704
|
Pw-Transportation - Admin
|
5
|
$467,293
|
$268,603
|
Pw-Transportation - Planning
|
5
|
$252,889
|
$148,732
|
Pw-Zero Waste -Container/Carts
|
4
|
$474,387
|
$174,672
|
Rb - Board Members
|
9
|
$347,183
|
$164,854
|
Rb - Hearings
|
2
|
$225,455
|
$140,974
|
Rb - Legal
|
3
|
$489,048
|
$241,959
|
Rb - Office Of The Director
|
4
|
$580,595
|
$269,438
|
Rb - Registration/Public Info
|
14
|
$1,140,002
|
$632,098
|
Fd - Operations - Division
|
2
|
$76,327
|
$35,514
|
Hhcs-Dir - Fiscal And Admin
|
15
|
$1,269,102
|
$719,004
|
Hhcs-Dir - Office Of Director
|
14
|
$1,624,665
|
$850,239
|
Hhcs-Hcs - Housing
|
10
|
$1,060,042
|
$568,413
|
Hhcs-Ph - Family Well - Wbfwc
|
8
|
$464,394
|
$252,600
|
Hhcs-Ph - Youth Services - Clinical
|
10
|
$469,591
|
$214,927
|
Hhcs-Phou - Communicable Dis
|
7
|
$389,109
|
$209,361
|
Hhcs-Phou - Vital Statistics
|
2
|
$180,155
|
$91,945
|
Hhcs-Phou Unit
|
6
|
$563,934
|
$269,499
|
Pw-Streets - Division
|
2
|
$191,929
|
$114,110
|
Pw-Transportation - Parking Mtr Maintenance
|
5
|
$431,956
|
$223,928
|
Bpl - Collections Mgmt.
|
2
|
$184,105
|
$99,483
|
Cmo - Budget & Fiscal Mgmt.
|
5
|
$636,626
|
$360,101
|
Cmo - Office Of The City Manager
|
14
|
$1,929,156
|
$918,555
|
Fd - Fire Special Operate/Oes
|
10
|
$494,668
|
$247,101
|
Fd - Oper - Emergency Med Services
|
45
|
$6,918,897
|
$3,711,993
|
Fd - Operate - Fire Suppression
|
74
|
$14,823,342
|
$7,866,335
|
Fd Oper Emergency Med Services S-P
|
19
|
$853,227
|
$422,220
|
Fin - Accounting - Division
|
1
|
$133,711
|
$78,872
|
Fin-Gen Services - Mail Service
|
1
|
$57,571
|
$32,033
|
Hhcs-Aging - Sth Berk Sr Cntr
|
13
|
$520,489
|
$205,964
|
Hhcs-Aging -North Berk Sr Cntr
|
12
|
$495,028
|
$265,278
|
Hhcs-Hcs-Housing
|
1
|
$129,325
|
$58,549
|
Hhcs-Mh - Fam And Yth Services Bhs
|
5
|
$556,553
|
$286,255
|
Hr. - Eeo & Diversity
|
1
|
$107,762
|
$75,911
|
Hr. - Employee Relations
|
8
|
$828,631
|
$420,371
|
Hr. - Office Of Hr. Director
|
2
|
$296,408
|
$130,937
|
Hr. - Personnel And Admin Services
|
17
|
$896,405
|
$462,503
|
Hr. - Training & Development
|
2
|
$159,687
|
$89,177
|
Pd - Operate - Reserves/Hourly
|
13
|
$192,585
|
$0
|
Pd - Sup Srv - Communicate Cntr
|
33
|
$3,961,874
|
$1,419,392
|
Plan- Building & Safety- Housing Inspec
|
12
|
$919,254
|
$465,152
|
Plan-Bldg. & Safety - Admin
|
6
|
$584,485
|
$334,436
|
Plan-Bldg. & Safety - Building
|
11
|
$1,156,536
|
$618,811
|
Plan-Bldg. & Safety - Comm Serv
|
2
|
$120,600
|
$73,086
|
Plan-Bldg. & Safety- Plan Check
|
7
|
$923,301
|
$543,607
|
Plan-Bldg. & Safety-Permit Cntr
|
11
|
$908,235
|
$461,308
|
Prw - Capital Improvement Proj
|
13
|
$1,268,800
|
$603,566
|
Prw-Parks - Bldg. Maintenance
|
7
|
$695,630
|
$383,756
|
Prw-Rec - Frances Albrier
|
16
|
$281,072
|
$35,441
|
Prw-Rec - James Kenney Ctr
|
27
|
$375,646
|
$55,673
|
Prw-Rec - Teens (Mlk Rec Ctr)
|
9
|
$111,550
|
$15,467
|
Prw-Rec - W Campus Swim Ctr
|
5
|
$12,064
|
$0
|
Prw-Rec - Yap (Mlk Rec Ctr)
|
25
|
$368,964
|
$73,566
|
Prw-Rec -Pre K Tots
|
7
|
$159,538
|
$89,078
|
Prw-Waterfront - Bldg. Maintenance
|
3
|
$254,210
|
$128,080
|
Pw-Fac Mgmt. - Division
|
1
|
$143,870
|
$55,137
|
Pw-Fac Mgmt. - Janitorial Services
|
7
|
$421,285
|
$232,069
|
Pw-Fac Mgmt. - Property Mgmt.
|
3
|
$219,160
|
$133,425
|
Pw-Fac Mgmt. -Traf Signal Maintenance
|
4
|
$563,928
|
$221,457
|
Pw-Fac Mgmt.-Elec/Comm Sys Maintenance
|
8
|
$724,437
|
$410,860
|
Pw-Fac Mgmt.-Routine Bldg. Maintenance
|
6
|
$530,015
|
$344,974
|
Pw-Gen Eng - Construct & Inspc
|
10
|
$1,093,930
|
$577,612
|
Pw-Gen Eng - Facilities/Bldgs.
|
9
|
$820,774
|
$375,505
|
Pw-Streets -Sanitary Swr Maintenance
|
25
|
$2,309,733
|
$1,256,607
|