|
CADD Services
|
9
|
$677,651
|
$249,825
|
|
Dam Safety Program
|
6
|
$833,584
|
$268,024
|
|
District-wide Asset Management
|
7
|
$973,909
|
$288,080
|
|
Environmental Planning
|
7
|
$693,059
|
$228,813
|
|
Facilities Management
|
16
|
$1,336,823
|
$466,685
|
|
General Accounting
|
19
|
$1,644,082
|
$596,124
|
|
Human Resources Division
|
6
|
$421,318
|
$110,060
|
|
Imported Water
|
8
|
$776,318
|
$256,372
|
|
Information Technology
|
5
|
$603,656
|
$183,755
|
|
Labor Relations
|
3
|
$428,627
|
$152,541
|
|
Laboratory Services
|
17
|
$1,610,069
|
$584,615
|
|
Office of CEO Support
|
4
|
$482,466
|
$164,609
|
|
Office of the Chief Administrative Officer
|
3
|
$446,547
|
$139,869
|
|
Office Of The Chief Executive Officer
|
3
|
$605,182
|
$147,452
|
|
Office of the Clerk of the Board
|
9
|
$842,830
|
$311,123
|
|
Real Estate Services
|
11
|
$749,687
|
$255,628
|
|
Revenue Management
|
7
|
$759,600
|
$243,288
|
|
Treatment Plant Maintenance
|
27
|
$2,706,173
|
$886,068
|
|
Water Quality
|
8
|
$965,047
|
$334,367
|
|
Water Utility Operations and Maintenance Division
|
4
|
$472,733
|
$151,441
|
|
Business and Customer Support Services
|
12
|
$844,021
|
$346,158
|
|
Community Projects Review
|
13
|
$1,379,526
|
$498,597
|
|
District Communications
|
18
|
$1,814,781
|
$603,820
|
|
Employee Recruitment And Benefits
|
12
|
$1,158,679
|
$428,775
|
|
Equipment Management
|
12
|
$950,203
|
$355,583
|
|
Government Relations
|
10
|
$1,076,947
|
$362,386
|
|
Hydrology, Hydraulics And Geomorphology
|
13
|
$1,156,620
|
$364,471
|
|
Office Of District Counsel
|
10
|
$1,691,176
|
$504,451
|
|
Purchasing, Consultant Contracts and Warehouse Services
|
19
|
$1,867,170
|
$661,876
|
|
Risk Management Program
|
3
|
$410,612
|
$142,872
|
|
Vegetation Management
|
19
|
$1,969,423
|
$726,523
|
|
Water Supply Division
|
3
|
$254,687
|
$97,906
|
|
Water Utility Capital Division
|
2
|
$259,583
|
$65,929
|
|
Workforce Development
|
6
|
$387,520
|
$115,428
|
|
Board Of Directors
|
8
|
$161,527
|
$93,250
|
|
Capital Program Planning And Analysis
|
7
|
$731,129
|
$237,224
|
|
Dams and Pipelines Project Delivery
|
17
|
$1,445,260
|
$481,032
|
|
East Side Project Delivery
|
9
|
$941,701
|
$267,864
|
|
Groundwater Monitoring and Analysis
|
13
|
$1,574,699
|
$497,530
|
|
Land Surveying And Mapping
|
14
|
$1,187,462
|
$396,189
|
|
Raw Water Field Operations And Pipeline Maintenance
|
23
|
$2,661,225
|
$868,845
|
|
Utility Electrical And Control Systems
|
13
|
$1,816,866
|
$587,635
|
|
Utility Maintenance Engineering
|
11
|
$1,356,551
|
$447,971
|
|
Water Resources Planning
|
8
|
$966,092
|
$317,747
|
|
Wells And Water Measurement
|
12
|
$1,119,949
|
$432,049
|
|
West Side Project Delivery
|
9
|
$848,536
|
$252,240
|
|
Design And Construction Unit #1
|
6
|
$710,530
|
$217,014
|
|
Design And Construction Unit #2
|
8
|
$929,278
|
$309,238
|
|
Design And Construction Unit #3
|
7
|
$821,288
|
$264,531
|
|
Design And Construction Unit #4
|
7
|
$802,601
|
$269,580
|
|
Design And Construction Unit #5
|
7
|
$808,191
|
$280,403
|
|
Environmental Health And Safety
|
12
|
$1,124,411
|
$387,173
|
|
Financial Planning And Management Services
|
5
|
$737,627
|
$226,113
|
|
Office Of Coo-Water Utility
|
4
|
$616,097
|
$173,101
|
|
Office Of Coo-Watershed
|
4
|
$642,697
|
$202,984
|
|
Office Of Ethics And Corporate Governance
|
8
|
$645,052
|
$212,655
|
|
Office Of Watershed Operations And Maintenance Division
|
2
|
$285,418
|
$101,554
|
|
Office Of Watershed Stewardship And Planning Division
|
2
|
$277,482
|
$101,935
|
|
Operations And Maintenance Engineering Support
|
16
|
$1,836,734
|
$602,773
|
|
Safe Clean Water Implementation
|
5
|
$639,873
|
$207,175
|
|
Stream Maintenance Program
|
9
|
$699,041
|
$242,196
|
|
Water Utility Technical Support
|
3
|
$440,218
|
$136,472
|
|
Watershed Field Operations
|
35
|
$3,275,280
|
$1,116,620
|
|
Budget And Financial Analyses
|
7
|
$842,571
|
$305,777
|
|
General Services Division
|
2
|
$237,574
|
$55,897
|
|
Infrastructure Services
|
13
|
$1,373,713
|
$479,581
|
|
Records And Library Services
|
5
|
$436,993
|
$187,394
|
|
Recycled And Purified Water
|
6
|
$696,161
|
$200,399
|
|
Security And Emergency Services
|
4
|
$571,993
|
$182,776
|
|
Software Services
|
18
|
$1,986,337
|
$659,014
|
|
Water Supply Planning And Conservation
|
14
|
$1,299,302
|
$437,512
|
|
Construction Services
|
16
|
$1,748,817
|
$584,601
|
|
Environmental Mitigation and Monitoring
|
10
|
$1,146,157
|
$358,215
|
|
North Water Treatment Operations
|
16
|
$1,936,679
|
$571,372
|
|
Office of Watershed Design and Constructions Division
|
1
|
$237,503
|
$71,348
|
|
Raw Water Operations
|
13
|
$1,607,093
|
$508,798
|
|
South Water Treatment Operations
|
27
|
$3,146,182
|
$963,028
|
|
Water Resources Planning And Policy
|
7
|
$986,105
|
$315,125
|