Auditor/Pyrl Aud/Govt
|
7
|
$543,368
|
$236,043
|
Branches/South/Recr
|
9
|
$407,992
|
$178,766
|
Branches/West/Recr
|
12
|
$484,108
|
$193,529
|
Council/Armstrong/Govt
|
3
|
$62,874
|
$24,065
|
Council/Councilmember A/General Government Genera
|
2
|
$110,395
|
$47,940
|
Council/Councilmember C/General Government Genera
|
4
|
$60,575
|
$30,562
|
Council/Councilmember M/General Government Genera
|
1
|
$62,860
|
$26,424
|
Council/Worthngtn/Govt
|
1
|
$53,594
|
$34,243
|
Econ Dev/Econ Dev/Ecdev
|
3
|
$278,195
|
$105,566
|
Engng/Desgn Str/Govt
|
2
|
$205,841
|
$67,686
|
Engng/Desgn Swr/Sanit
|
6
|
$491,002
|
$214,097
|
Engng/Prgm Dev/Govt
|
4
|
$261,377
|
$96,256
|
Eqp Mtc/Eqp Cp Yd/Govt
|
17
|
$1,414,997
|
$708,857
|
Facil Mtc/Env. Compl./Govt
|
1
|
$86,313
|
$21,701
|
Facil Mtc/Trf Sgnl/Strts
|
6
|
$551,724
|
$315,180
|
Fire Ops/Emerg Med/Sfty
|
43
|
$3,901,723
|
$1,497,831
|
Hsg Rehab/Energy/Redev&Hsg
|
1
|
$2,689
|
$0
|
Hsg Rehab/Hsg Rehab/Redev
|
2
|
$198,817
|
$86,177
|
Info Sys/Appl Dev/Govt
|
14
|
$1,382,317
|
$549,794
|
Land Use/Land Use Planning/Community Development
|
22
|
$1,353,187
|
$552,002
|
Marina/Mtc/Recr
|
3
|
$241,723
|
$85,568
|
Mas Purch/Purch/Govt
|
5
|
$419,737
|
$215,081
|
Mas Purch/Stores/Govt
|
1
|
$52,748
|
$34,172
|
Mental Health/Crisis Services/Health And Welfare He
|
36
|
$2,530,025
|
$1,068,780
|
Office Of The D/A/P/General Government Genera
|
3
|
$199,582
|
$104,925
|
Parks/Cip Soft/Recr
|
3
|
$354,383
|
$128,123
|
Parks/Forestry/Recr
|
13
|
$842,290
|
$352,762
|
Parks/Lndscpg/Recr
|
27
|
$1,849,126
|
$854,600
|
Police Field Su/Field Services/Public Safety Public
|
21
|
$2,953,528
|
$1,447,224
|
Ppmb/Admin/Redev&Hsg
|
1
|
$122,151
|
$51,017
|
Ppmb/Bdgt&Fscl/Redev&Hsg
|
4
|
$229,281
|
$92,139
|
Ppmb/Homeless/Redev&Hsg
|
3
|
$202,198
|
$67,526
|
Revenue Collect/Collection/General Government Gener
|
4
|
$216,960
|
$88,872
|
Str & San/Storm Mtc/Strts
|
2
|
$168,738
|
$70,214
|
Str & San/Str Clng/Sanit
|
14
|
$945,959
|
$444,689
|
Str & San/Str Mtc/Sanit
|
2
|
$90,792
|
$53,130
|
Tech Svc/Tech Svc/Recr
|
3
|
$247,636
|
$88,633
|
Trfc Prkg/Traffic/Sfty
|
22
|
$1,353,685
|
$618,764
|
Admin/Admin/Govt
|
9
|
$976,981
|
$378,808
|
Admin/Cont Comp/Govt
|
6
|
$511,152
|
$207,589
|
Auditor/Genl Aud/Govt
|
5
|
$463,318
|
$170,271
|
Bldg & Safety/Administration/Cd/Redev
|
1
|
$152,282
|
$43,189
|
Bldg & Safety/Bldg & Safety/Cd/Redev
|
15
|
$1,312,797
|
$463,477
|
Branches/Clarmnt/Recr
|
12
|
$602,497
|
$247,273
|
Branches/North/Recr
|
12
|
$382,867
|
$181,748
|
Council/Councilmember W/General Government Genera
|
2
|
$40,280
|
$26,120
|
Council/Maio/Govt
|
1
|
$64,243
|
$25,247
|
Cust Svc/Service/Govt
|
5
|
$292,023
|
$117,376
|
Elections/Gnl Elect/Govt
|
1
|
$112,439
|
$46,419
|
Engng/Desg Strm/Sanit
|
1
|
$128,249
|
$35,690
|
Engng/Insp Prmt/Govt
|
2
|
$147,950
|
$63,784
|
Engng/Prgm Dev/Strts
|
1
|
$36,669
|
$17,342
|
Facil Mtc/Bldg Mtc/Govt
|
9
|
$683,953
|
$297,560
|
Facil Mtc/Com Sys/Govt
|
4
|
$419,277
|
$196,174
|
Facil Mtc/St Light/Strts
|
7
|
$569,771
|
$334,536
|
Facilities Main/Janitorial Serv/General Government
|
10
|
$515,704
|
$213,909
|
Facilities Main/Property Manage/General Government
|
4
|
$374,064
|
$157,833
|
Fire Chief/Dis Prep/Sfty
|
4
|
$510,443
|
$202,049
|
Fire Ops/Fire Prev/Sfty
|
7
|
$715,629
|
$316,736
|
Hsg Dev&Redev/Hsg Dev/Redev&Hsg
|
4
|
$398,014
|
$128,026
|
Info Sys/Ntwk Spt/Govt
|
12
|
$959,037
|
$412,652
|
Marina/Ops/Recr
|
7
|
$438,455
|
$177,771
|
Marina/Recr Prgm/Recr
|
15
|
$215,005
|
$70,658
|
Misc. & Fixed E/Operational Ove/General Government
|
6
|
$85,290
|
$0
|
Patrol/Patrol/Sfty
|
125
|
$14,671,230
|
$7,306,672
|
Pol Chief/Insp&Ctrl/Sfty
|
1
|
$146,634
|
$67,545
|
Pol Chief/Intnl Aff/Sfty
|
3
|
$360,363
|
$151,586
|
Revenue Collect/Billing/General Government Genera
|
9
|
$639,430
|
$307,181
|
Revenue Collect/Licensing
|
1
|
$61,072
|
$26,961
|
Str & San/Sewer Mtc/Strts
|
16
|
$1,204,767
|
$604,498
|
Str & San/Str Clng/Strts
|
1
|
$77,672
|
$35,665
|
Str & San/Str Mtc/Strts
|
9
|
$675,708
|
$310,775
|
Streets And San/Sanitary Sewer/Highway And Streets
|
15
|
$1,024,825
|
$496,952
|
Transportation/Transportation/Highway And Streets H
|
5
|
$335,757
|
$138,983
|
Trfc Prkg/Metr Enfc/Sfty
|
29
|
$1,905,557
|
$846,567
|
Trfc Prkg/Sathr Gar/Sfty
|
5
|
$446,843
|
$145,915
|
Trfc Prkg/St Swpg/Sfty
|
13
|
$1,732,338
|
$817,713
|
Business & Econ/Sustainable Dev/Community Development
|
1
|
$82,068
|
$42,623
|
Engng/Desgn Bldg/Redev
|
4
|
$457,957
|
$202,098
|
Engng/Prgm Dev/Sanit
|
1
|
$122,411
|
$54,943
|
Accounting/Administration/Govt
|
7
|
$705,156
|
$272,038
|
Auditor/Administration/Govt
|
2
|
$215,208
|
$95,119
|
Berkeley Housing/Section 8 Program/Community Development
|
16
|
$525,235
|
$199,521
|
Bldg & Safety/Rhsp/Cd/Redev
|
6
|
$489,481
|
$209,653
|
Branch Libraries/Tool Lending/Culture-Recreation Cul
|
6
|
$154,028
|
$66,475
|
Central Library/Literacy Program/Culture-Recreation
|
5
|
$169,734
|
$90,031
|
City Attorney/Administration/Govt
|
1
|
$176,925
|
$73,087
|
City Attorney/Lgl Adv/Govt
|
12
|
$1,287,190
|
$552,817
|
City Clerk/Administration/Govt
|
5
|
$342,112
|
$153,667
|
City Clerk/Record Management/Govt
|
3
|
$221,341
|
$88,969
|
Community Health/Vital Statistic/Health And Welfare
|
3
|
$211,338
|
$86,441
|
Community Services/Adult Employment/Community Development
|
2
|
$157,100
|
$77,176
|
Community Services/North Berkeley/Community Development
|
13
|
$427,414
|
$174,322
|
Community Services/South Berkeley/Community Development
|
15
|
$435,485
|
$160,410
|
Community Services/West Berkeley S/Community Development
|
11
|
$468,475
|
$183,220
|
Community Services/Youth Employment/Community Development
|
324
|
$625,130
|
$64,470
|
Control Lib/Administration/Recr
|
46
|
$1,301,818
|
$535,436
|
Control Lib/Art Music/Recr
|
13
|
$358,433
|
$153,327
|
Control Lib/Child Svc/Recr
|
16
|
$631,987
|
$270,746
|
Control Lib/Refrnc/Recr
|
35
|
$638,836
|
$246,379
|
Econ Dev/Administration/Ecdev
|
1
|
$135,776
|
$39,739
|
Econ Dev/Art Coordinator/Ecdev
|
1
|
$93,282
|
$36,628
|
Engng/Administration/Govt
|
3
|
$321,880
|
$123,576
|
Eqp Mtc/Administration/Govt
|
1
|
$114,849
|
$52,672
|
Executive manage/Animal Control/General Government G
|
10
|
$677,741
|
$320,682
|
Executive manage/Budget & Fiscal/General Government
|
4
|
$376,749
|
$164,225
|
Executive Management/Animal Control/General Government G
|
1
|
$60,212
|
$25,099
|
Fir Administration S/Financial/Sfty
|
4
|
$286,183
|
$132,552
|
Fire Chf/Fire Administration/Sfty
|
3
|
$426,942
|
$165,774
|
Fire Ops/Administration/Sfty
|
4
|
$332,888
|
$101,246
|
Fire Ops/Fire Training/Sfty
|
2
|
$233,879
|
$80,496
|
Fire Ops/Support Resc/Sfty
|
85
|
$11,251,002
|
$3,902,579
|
Fnc Dir./Administration/Govt
|
4
|
$436,587
|
$191,400
|
Fnc Dir./Bgt Dbt/Govt
|
2
|
$199,596
|
$73,365
|
Fnc Dir./Sys/Govt
|
3
|
$192,875
|
$117,711
|
General Engineer/G.E. Design - S/General Government
|
1
|
$136,297
|
$49,111
|
General Engineer/G.E. Design - S/Highway And Streets
|
1
|
$108,087
|
$50,940
|
General Engineer/Gen. Engineering/Highway And Streets
|
2
|
$112,994
|
$57,077
|
General Engineer/Housing Project/General Government
|
1
|
$121,811
|
$54,733
|
General Engineer/Inspection And/Highway And Streets
|
3
|
$221,215
|
$106,942
|
Health Prom/Adult Gnl/Health
|
24
|
$1,328,416
|
$585,648
|
Health Prom/Fld Svc/Health
|
27
|
$2,191,852
|
$915,697
|
Health Prom/Schl Clin/Health
|
9
|
$468,593
|
$209,372
|
Health Prot/Envir/Health
|
16
|
$1,226,027
|
$564,122
|
Hhs Administration S/Fnc Svc/Health
|
7
|
$435,559
|
$181,853
|
Hhs/Ofc Dir./Health
|
2
|
$202,755
|
$92,834
|
Human Res/Administration/Govt
|
3
|
$375,518
|
$135,041
|
Human Res/Afm Actn/Govt
|
1
|
$105,756
|
$45,862
|
Human Res/Empl Management/Govt
|
9
|
$611,538
|
$194,807
|
Human Res/Empl Rel/Govt
|
7
|
$578,274
|
$246,788
|
Human Res/Training/Govt
|
2
|
$149,930
|
$43,862
|
Info Sys/Administration/Govt
|
3
|
$363,380
|
$135,315
|
Information Tec/Customer Service/General Government
|
11
|
$685,556
|
$331,846
|
Land Use/Administration/Community Development
|
1
|
$157,404
|
$43,839
|
Library Administration/Administration/Recr
|
11
|
$929,049
|
$363,577
|
Library Administration/Facilities/Culture-Recreation Cult
|
3
|
$156,414
|
$87,428
|
Library Administration/Library Informa/Culture-Recreation
|
6
|
$440,663
|
$180,339
|
Library Technic/Blank/Culture-Recreation Culture
|
13
|
$710,370
|
$338,750
|
Marina/Administration/Recr
|
2
|
$192,501
|
$66,713
|
Marina/City Wide Athle/Culture-Recreation Culture
|
53
|
$546,462
|
$70,588
|
Marina/Day Camp/Culture-Recreation Culture
|
29
|
$172,625
|
$23,762
|
Marina/Echo Lake Camp/Culture-Recreation Culture
|
23
|
$143,092
|
$15,358
|
Marina/Francis Albrier/Culture-Recreation Culture
|
16
|
$300,834
|
$86,920
|
Marina/James Kenney/Culture-Recreation Culture
|
24
|
$221,949
|
$18,402
|
Marina/King Swim Cente/Culture-Recreation Culture
|
40
|
$246,640
|
$17,004
|
Marina/Live Oak Recrea/Culture-Recreation Culture
|
16
|
$361,393
|
$111,909
|
Marina/Marina Landscape/Culture-Recreation Culture
|
4
|
$282,352
|
$145,858
|
Marina/Recreation Administration/Culture-Recreation Culture
|
11
|
$577,230
|
$211,813
|
Marina/Summer Recreation/Culture-Recreation Culture
|
23
|
$214,095
|
$16,216
|
Marina/Summer Youth Lu/Culture-Recreation Culture
|
2
|
$4,389
|
$0
|
Marina/Swim Administration/Culture-Recreation Culture
|
4
|
$162,666
|
$57,965
|
Marina/Tuolumne Camp/Culture-Recreation Culture
|
87
|
$381,371
|
$30,460
|
Marina/West Campus Swi/Culture-Recreation Culture
|
21
|
$144,821
|
$0
|
Marina/Willard Swim Ce/Culture-Recreation Culture
|
6
|
$49,460
|
$0
|
Marina/Young Adult Pro/Culture-Recreation Culture
|
18
|
$248,707
|
$77,739
|
Mental Health/Fyc Trt/Health
|
18
|
$1,354,768
|
$595,023
|
Mental Health/Manager/Health
|
6
|
$559,879
|
$206,772
|
Myr Council/Council/Govt
|
8
|
$238,735
|
$73,574
|
Myr Council/Mayor/Govt
|
4
|
$332,660
|
$109,664
|
Off Of Dir./Admin/Redev&Hsg
|
2
|
$251,294
|
$86,114
|
Office Of Director/Disability Serv/General Government
|
2
|
$179,740
|
$76,294
|
Office Of Planning/Administration/Community Development
|
5
|
$541,677
|
$233,285
|
Office Of Planning/Energy & Sustai/Community Development
|
9
|
$467,328
|
$175,998
|
Office Of Planning/Permit Ctr/Community Development
|
8
|
$507,828
|
$247,963
|
Office Of Planning/Toxics Management/Public Safety Public S
|
8
|
$654,614
|
$267,665
|
Parks/Administration/Recr
|
7
|
$688,858
|
$311,154
|
Parks/Marina Operation/Culture-Recreation Culture
|
2
|
$164,563
|
$65,745
|
Parks/Sprinkler System/Culture-Recreation Culture
|
8
|
$632,806
|
$326,176
|
Patrol/Pol Rsrv/Sfty
|
20
|
$167,711
|
$1,804
|
Pol Administration S/Bur Inspc/Sfty
|
4
|
$634,922
|
$322,425
|
Pol Administration S/Pers Training/Sfty
|
6
|
$607,530
|
$282,862
|
Pol Chief/Pol Administration/Sfty
|
2
|
$266,357
|
$143,298
|
Ppmb/Prg Planning/Redev&Hsg
|
6
|
$564,937
|
$241,892
|
Prc/Administration/Govt
|
4
|
$239,283
|
$72,164
|
Professional Standards/Jail Unit/Sfty
|
14
|
$1,363,865
|
$552,272
|
Public Works Ad/Corp Yard: Administration/Highway And Streets
|
1
|
$108,055
|
$43,232
|
Pw Administration/Cp Yd Administration/Govt
|
1
|
$80,056
|
$30,894
|
Pw Administration/Cp Yd Svc/Govt
|
3
|
$189,378
|
$108,426
|
Pw Administration/Fin Administration S/Govt
|
10
|
$788,714
|
$378,766
|
Pw Dir./Administration/Govt
|
4
|
$443,878
|
$184,564
|
Rent Board/Administration/Redev
|
32
|
$1,909,572
|
$761,394
|
Sol Waste/Administration/Govt
|
2
|
$212,520
|
$88,462
|
Str & San/ Administration/Strts
|
1
|
$114,552
|
$52,361
|
Streets & Sani/Parking Meter Col/Highways & Streets
|
4
|
$271,607
|
$125,921
|
Streets & Sani/Parking Meter Mtc/Highways & Streets
|
6
|
$414,300
|
$205,514
|
Streets & Sani/Traffic Maintenance/Highways&Streets
|
6
|
$461,943
|
$178,311
|
Support Svc/ Jail Ops/Sfty
|
1
|
$43,359
|
$10,574
|
Support Svc/Administration/Sfty
|
4
|
$262,590
|
$75,571
|
Support Svc/Control Com/Sfty
|
32
|
$3,355,384
|
$1,212,418
|
Support Svc/Pol Svc/Sfty
|
12
|
$828,117
|
$394,075
|
Transportation/Administration/General Government Ge
|
3
|
$286,118
|
$121,670
|
Transportation/Parking Management/General Government G
|
1
|
$110,801
|
$40,967
|
Transportation/Parking Management/Highway And Streets
|
1
|
$57,761
|
$37,548
|
Transportation/Traffic Engineer/Highway And Streets
|
6
|
$518,823
|
$228,174
|
Zero Waste Man/Commercial Recy/Highway And Streets
|
6
|
$517,958
|
$245,906
|
Zero Waste Man/Residential Rec/Highway And Streets
|
11
|
$830,255
|
$384,770
|
Zero Waste/Cmrcl Col/Sanit
|
21
|
$1,749,908
|
$692,330
|
Zero Waste/Cntnr Mtc/Sanit
|
1
|
$73,124
|
$18,290
|
Zero Waste/Lttr Coll/Sanit
|
3
|
$122,744
|
$59,310
|
Zero Waste/Resid Col/Sanit
|
23
|
$1,864,122
|
$825,268
|
Zero Waste/Roll Ctnr/Sanit
|
2
|
$195,221
|
$84,995
|
Zero Waste/Transfer Di/Sanit
|
22
|
$1,961,852
|
$895,398
|