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Malia M. Cohen
California State Controller
California State Controller's Office Seal
Berkeley
Year:
County: Alameda County
Population
125,327

This city does not include payments toward the unfunded liability of the employer sponsored retirement plan.

Report: Departments

Department Employees Total Wages Total Retirement & Health Contribution
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