|
Admin Support Training
|
13
|
$1,286,649
|
$407,084
|
|
Administration
|
100
|
$5,203,882
|
$1,172,041
|
|
Administrative Services
|
8
|
$585,196
|
$86,691
|
|
After School Program
|
21
|
$145,457
|
$0
|
|
After School Recreation
|
22
|
$155,358
|
$14,505
|
|
Airport Public Safety
|
13
|
$1,130,375
|
$346,865
|
|
Airports Finance
|
7
|
$387,732
|
$87,318
|
|
Airports Property Management
|
2
|
$106,087
|
$27,593
|
|
At-Risk Youth
|
13
|
$113,799
|
$13,000
|
|
Business License Program
|
11
|
$457,431
|
$140,643
|
|
CAHT Human Trafficking Project
|
3
|
$69,820
|
$12,759
|
|
CALGRIP
|
1
|
$7,215
|
$798
|
|
CDBG, Fund 20501
|
6
|
$504,677
|
$168,300
|
|
CE Policing District
|
1
|
$9,630
|
$400
|
|
Central Printing
|
2
|
$74,304
|
$24,810
|
|
CHRP
|
42
|
$2,894,303
|
$1,027,728
|
|
Code Enforcement
|
11
|
$331,966
|
$51,857
|
|
Community Events
|
12
|
$229,393
|
$30,091
|
|
Community Sports
|
30
|
$233,417
|
$27,331
|
|
Council City Support
|
2
|
$81,995
|
$25,356
|
|
Council District 2 Office
|
1
|
$67,860
|
$9,101
|
|
Council District 3 Office
|
2
|
$75,991
|
$10,699
|
|
Council District 4 Office
|
1
|
$68,279
|
$9,101
|
|
Council District 6 Office
|
1
|
$70,531
|
$9,101
|
|
Council Support Dist 1
|
4
|
$130,472
|
$27,355
|
|
Council Support Dist 2
|
6
|
$157,765
|
$20,384
|
|
Council Support Dist 4
|
2
|
$74,294
|
$13,881
|
|
Council Support Dist 5
|
4
|
$99,485
|
$22,284
|
|
Council Support Dist 6
|
2
|
$113,073
|
$28,057
|
|
Crime Link
|
1
|
$79,700
|
$15,270
|
|
Current Planning
|
16
|
$1,098,677
|
$217,802
|
|
Duty Office
|
7
|
$654,888
|
$207,862
|
|
Employment Services
|
10
|
$567,305
|
$129,850
|
|
Field Operations & Maint
|
17
|
$709,928
|
$144,554
|
|
Fire Investigation
|
5
|
$450,565
|
$136,649
|
|
Fitness and Nutrition
|
5
|
$16,081
|
$0
|
|
Fleet Equip Maintenance
|
7
|
$118,577
|
$18,939
|
|
Fresno Connect
|
1
|
$9,856
|
$0
|
|
FYI Admin & Management
|
6
|
$547,124
|
$90,149
|
|
FYI Operations & Maintenance
|
29
|
$1,076,403
|
$290,455
|
|
Graffiti Abatement
|
2
|
$171,676
|
$45,612
|
|
HEAT
|
4
|
$405,671
|
$124,161
|
|
HIDTA
|
4
|
$415,571
|
$124,761
|
|
Homeland Security 2007
|
1
|
$66,878
|
$14,929
|
|
Housing Development
|
12
|
$171,328
|
$33,063
|
|
HR Administration Program
|
4
|
$389,257
|
$70,897
|
|
HUD-FY10
|
1
|
$93,588
|
$28,776
|
|
Information Services Admin
|
6
|
$465,525
|
$95,377
|
|
Investigative Services Admin
|
3
|
$361,701
|
$106,184
|
|
JAG Recovery
|
14
|
$303,402
|
$29,220
|
|
Landfill
|
2
|
$112,422
|
$14,125
|
|
Legal Proceedings & Consult
|
36
|
$2,769,759
|
$525,775
|
|
Liability Self Insurance
|
6
|
$390,291
|
$88,962
|
|
Mounted
|
1
|
$8,528
|
$0
|
|
Neighborhood Traffic Unit
|
26
|
$2,308,551
|
$694,889
|
|
NW Policing District
|
90
|
$7,729,008
|
$2,451,187
|
|
Office of Independent Review
|
2
|
$141,492
|
$14,643
|
|
Office Of The Mayor
|
1
|
$133,600
|
$9,101
|
|
Operation Clean Up
|
25
|
$1,124,815
|
$266,326
|
|
Paint and Sign Section
|
2
|
$122,577
|
$26,603
|
|
Parks & Rec Capital Section
|
3
|
$17,962
|
$0
|
|
Payroll
|
6
|
$366,139
|
$75,155
|
|
Planning and Research
|
5
|
$524,623
|
$165,544
|
|
Police Administration
|
2
|
$108,038
|
$28,323
|
|
Property Self Insurance
|
2
|
$109,010
|
$27,441
|
|
PW Street Tree Maintenance
|
6
|
$372,365
|
$83,266
|
|
Recruitment & Examination
|
1
|
$59,551
|
$14,368
|
|
Redevelopment Services
|
1
|
$144,226
|
$21,738
|
|
Regional Training Section
|
3
|
$76,475
|
$3,705
|
|
Repairs & Maintenance
|
3
|
$247,846
|
$50,151
|
|
Retirement Accounting
|
13
|
$705,609
|
$149,960
|
|
SAFER Grant 2006
|
9
|
$661,550
|
$234,286
|
|
Senior Citizen Programs
|
3
|
$16,923
|
$0
|
|
Senior Citizens Program
|
19
|
$143,428
|
$0
|
|
SLESF 09-10
|
2
|
$55,253
|
$0
|
|
Special Investigations Bureau
|
12
|
$1,111,948
|
$343,328
|
|
Street Division Admin Support
|
1
|
$37,677
|
$12,318
|
|
Street Maintenance
|
80
|
$4,192,293
|
$888,583
|
|
Street Violence Bureau
|
32
|
$3,307,993
|
$940,561
|
|
Street Works
|
1
|
$87,502
|
$16,841
|
|
Subdivision Inspection
|
4
|
$287,752
|
$50,212
|
|
Suppression , EMS, and HAZMAT
|
268
|
$23,677,075
|
$7,558,176
|
|
Sustainable Fresno
|
17
|
$1,226,281
|
$237,618
|
|
SW Policing District
|
113
|
$9,942,559
|
$3,180,458
|
|
Swim Pool Oper And Maint
|
37
|
$102,142
|
$0
|
|
Technical Services Bureau
|
35
|
$1,198,701
|
$231,298
|
|
Traffic Enforcement
|
50
|
$5,298,675
|
$1,534,718
|
|
Traffic Oper Capital Labor
|
1
|
$76,793
|
$15,893
|
|
Transportation Administration
|
2
|
$143,287
|
$30,843
|
|
Transportation Operations
|
111
|
$6,199,385
|
$1,462,321
|
|
Transportation Planning
|
6
|
$310,349
|
$54,551
|
|
Treasury
|
5
|
$335,501
|
$74,258
|
|
VCIT-1
|
29
|
$2,769,278
|
$880,976
|
|
Vice/Intelligence Unit
|
8
|
$740,736
|
$207,183
|
|
Accounting
|
12
|
$773,481
|
$158,866
|
|
Accounting & Cashiering
|
2
|
$78,440
|
$25,192
|
|
ADA Program
|
2
|
$65,947
|
$12,993
|
|
Administration & Management
|
17
|
$402,956
|
$59,277
|
|
Airport Grant Funded Projects
|
1
|
$16,209
|
$0
|
|
Airports Marketing
|
2
|
$141,392
|
$30,343
|
|
Budget Program
|
7
|
$531,115
|
$107,817
|
|
Building Repairs
|
1
|
$34,591
|
$4,266
|
|
Cal Trans Litter Program
|
2
|
$149,086
|
$41,243
|
|
City Clerk's Operations
|
5
|
$341,382
|
$60,115
|
|
Civil Service Board
|
6
|
$1,500
|
$0
|
|
Collections
|
1
|
$45,713
|
$13,196
|
|
Communications Center
|
86
|
$4,364,728
|
$1,095,986
|
|
Communications Services
|
7
|
$521,597
|
$99,570
|
|
Community Science
|
11
|
$210,131
|
$27,625
|
|
Computer Services
|
25
|
$1,759,527
|
$370,478
|
|
Const Mgt Cap Lbr to be Alloc
|
33
|
$1,890,422
|
$411,971
|
|
Container Acquisition & Maint.
|
11
|
$428,696
|
$124,038
|
|
Council District 1 Office
|
1
|
$68,120
|
$9,101
|
|
Council District 5 Office
|
1
|
$82,909
|
$9,263
|
|
Council District 7 Office
|
1
|
$67,860
|
$9,101
|
|
Council Support Dist 3
|
4
|
$152,955
|
$18,821
|
|
Council Support Dist 7
|
3
|
$87,431
|
$13,336
|
|
Crime View Bureau
|
14
|
$533,216
|
$157,361
|
|
Crimes Investigations Bureau
|
22
|
$1,500,820
|
$472,904
|
|
Customer Service Center
|
3
|
$121,561
|
$32,170
|
|
Disadvantaged Bus Enterprise
|
1
|
$69,576
|
$15,254
|
|
Employee Services
|
2
|
$174,180
|
$54,817
|
|
Employer/Employee Relations
|
3
|
$247,180
|
$49,054
|
|
Engr Svc-Cap Lbr to be Alloc
|
11
|
$687,474
|
$115,763
|
|
Facilities Special Projects
|
2
|
$11,577
|
$0
|
|
Family Justice Bureau
|
34
|
$3,098,777
|
$972,470
|
|
FCH Airport Operations
|
4
|
$194,839
|
$53,633
|
|
Finance Administration
|
3
|
$202,133
|
$32,405
|
|
Fiscal Affairs Bureau
|
7
|
$518,612
|
$106,565
|
|
Fresno Area Express Unit
|
5
|
$338,576
|
$99,709
|
|
Fresno Best
|
20
|
$303,577
|
$36,668
|
|
FYI Security & Safety
|
37
|
$877,587
|
$114,867
|
|
General Engineering
|
5
|
$320,830
|
$67,876
|
|
Historic Preservation
|
1
|
$82,541
|
$16,218
|
|
Housing Rehabilitation
|
9
|
$570,786
|
$119,673
|
|
Information Services Bureau
|
7
|
$556,327
|
$112,140
|
|
Inspection Services
|
44
|
$2,565,837
|
$581,080
|
|
Internal Affairs Bureau
|
7
|
$725,038
|
$219,540
|
|
Internal Audit
|
3
|
$144,200
|
$24,266
|
|
Joint Terrorism Task Force
|
1
|
$98,096
|
$30,244
|
|
Land Section
|
4
|
$288,060
|
$52,434
|
|
Litter Control
|
34
|
$956,007
|
$218,805
|
|
Loss Control & Employee Health
|
4
|
$223,518
|
$47,768
|
|
MAGEC
|
13
|
$1,143,082
|
$372,368
|
|
Median Island Maintenance
|
82
|
$2,090,410
|
$376,533
|
|
NCFPD
|
44
|
$3,503,152
|
$1,140,632
|
|
NE Policing District
|
101
|
$8,671,984
|
$2,794,244
|
|
Neighborhood Parks
|
2
|
$169,238
|
$7,902
|
|
Neighborhood Parks And Centers
|
51
|
$861,820
|
$177,956
|
|
Night Service
|
149
|
$7,700,124
|
$1,746,233
|
|
Office of Chief of Police
|
5
|
$591,213
|
$144,489
|
|
One Call Center
|
3
|
$88,017
|
$24,794
|
|
Parking All Areas
|
34
|
$1,119,740
|
$276,438
|
|
Parks & Rec Admin & Management
|
5
|
$349,742
|
$43,378
|
|
Patrol Administration
|
4
|
$335,621
|
$89,985
|
|
Patrol Support Administration
|
1
|
$168,751
|
$47,455
|
|
Permit Center
|
13
|
$907,078
|
$189,039
|
|
Personnel Bureau
|
6
|
$568,139
|
$166,690
|
|
Pretreatment
|
25
|
$1,268,270
|
$289,914
|
|
Proj Mgt Cap Lbr to be Alloc
|
11
|
$815,661
|
$161,749
|
|
Project Management
|
2
|
$208,827
|
$36,572
|
|
Property Room Bureau
|
7
|
$399,406
|
$113,096
|
|
Public Information Office
|
1
|
$38,740
|
$3,469
|
|
Public Utilities Admin
|
12
|
$756,016
|
$116,944
|
|
Purchasing
|
9
|
$549,675
|
$129,278
|
|
Records Bureau
|
26
|
$1,075,072
|
$309,626
|
|
Records Section
|
4
|
$154,734
|
$37,274
|
|
Recreation Services
|
2
|
$82,662
|
$25,509
|
|
Recycling
|
5
|
$145,057
|
$36,658
|
|
Regional Parks
|
4
|
$14,890
|
$0
|
|
School Resource Officers Unit
|
12
|
$1,078,985
|
$333,639
|
|
SE Policing District
|
93
|
$8,134,273
|
$2,564,965
|
|
Solid Wste Coll & Disp-Commerc
|
63
|
$3,341,054
|
$600,307
|
|
Solid Wste Coll & Disp-Residen
|
145
|
$7,381,285
|
$1,684,457
|
|
Street Cleaning
|
13
|
$634,131
|
$166,201
|
|
Street Maint-Cap Lbr to be Alo
|
5
|
$265,482
|
$68,152
|
|
Streetlight Maintenance
|
18
|
$1,155,038
|
$171,899
|
|
Supply
|
1
|
$6,391
|
$0
|
|
Support Office Of The Mayor
|
5
|
$310,226
|
$67,214
|
|
System Applications
|
11
|
$887,156
|
$176,742
|
|
Traffic Operations
|
7
|
$469,686
|
$103,327
|
|
Traffic Operations Center
|
9
|
$477,084
|
$89,145
|
|
Training
|
1
|
$43,994
|
$0
|
|
Training Program
|
3
|
$144,646
|
$30,612
|
|
Utility Engineering & Planning
|
8
|
$492,614
|
$115,560
|
|
VCIT-2
|
23
|
$2,144,575
|
$690,837
|
|
Video Policing
|
1
|
$18,128
|
$0
|
|
Volunteer Services
|
1
|
$128,619
|
$38,609
|
|
Wastewater Collection
|
41
|
$1,801,908
|
$447,806
|
|
Water Operations
|
192
|
$10,139,516
|
$2,254,133
|
|
Youth Gang Task Force
|
1
|
$61,417
|
$14,309
|
|
Youth Sports
|
5
|
$13,590
|
$0
|
|
2011 Children Exposed to DV
|
2
|
$29,452
|
$3,919
|
|
Airports Information Technology
|
1
|
$69,936
|
$15,222
|
|
Airports Projects Administration
|
10
|
$556,048
|
$124,600
|
|
Building Maintenance
|
13
|
$707,197
|
$106,146
|
|
Cal-Grip FY10
|
3
|
$138,199
|
$38,901
|
|
Capital Management Admin Supp.
|
1
|
$56,192
|
$14,093
|
|
CDBG Administration
|
2
|
$131,662
|
$29,551
|
|
CEDV 2011
|
1
|
$56,809
|
$12,825
|
|
City Manager Admin & Management
|
6
|
$612,310
|
$116,722
|
|
City Manager Admin and Mgmt.
|
3
|
$295,757
|
$40,835
|
|
Community Revitalization
|
54
|
$2,795,693
|
$661,851
|
|
COPS CSPP
|
2
|
$91,276
|
$29,443
|
|
Crime Scene Bureau
|
3
|
$74,052
|
$14,191
|
|
Design Services Cap Lbr Alloc
|
4
|
$161,561
|
$34,004
|
|
Development Department
|
1
|
$150
|
$0
|
|
Downtown/Community Revitz
|
8
|
$513,921
|
$96,539
|
|
Downtown/community Revitz Div.
|
2
|
$53,347
|
$8,147
|
|
Employee Benefits
|
1
|
$71,967
|
$15,418
|
|
Fire Property Maintenance
|
1
|
$48,583
|
$13,161
|
|
Fire Repair and Maintenance
|
7
|
$452,202
|
$91,993
|
|
Fire Supply
|
1
|
$47,922
|
$13,132
|
|
Fire Training
|
3
|
$245,752
|
$61,347
|
|
Fleet Equip. Acquisition
|
3
|
$160,850
|
$40,874
|
|
Fleet Equip. Maintenance
|
67
|
$3,626,348
|
$780,346
|
|
Graffiti
|
13
|
$689,987
|
$210,686
|
|
Hazardous Materials & Confined Space Permit
|
2
|
$153,162
|
$30,837
|
|
HUD Capital Funding Grant
|
1
|
$40,352
|
$15,518
|
|
IECGP 10
|
2
|
$109,183
|
$26,318
|
|
Liquid Waste Treatment
|
108
|
$6,370,311
|
$1,269,258
|
|
Maint Of Landscaping
|
3
|
$46,185
|
$0
|
|
Park Maintenance
|
25
|
$1,095,096
|
$291,860
|
|
Parks Custodial Maintenance
|
14
|
$372,731
|
$69,830
|
|
Parks Planned Maintenance
|
14
|
$638,347
|
$150,437
|
|
Police
|
14
|
$1,343,184
|
$402,613
|
|
Public Works Admin & Management
|
12
|
$811,332
|
$173,590
|
|
Sky watch
|
6
|
$544,897
|
$158,446
|
|
Special Operations Administrator
|
4
|
$361,988
|
$109,188
|
|
Special Projects
|
3
|
$181,468
|
$33,238
|
|
Street Tree Maint
|
2
|
$126,626
|
$29,224
|
|
Transportation Maint. Division
|
1
|
$11,392
|
$0
|
|
UB & C Satellite Collection Off
|
5
|
$201,521
|
$63,314
|
|
UB&C Administration
|
6
|
$349,872
|
$84,932
|
|
UB&C Collection/Spec Billings
|
28
|
$954,136
|
$288,018
|
|
UB&C Customer Service
|
25
|
$867,716
|
$303,691
|
|
Wastewater Treatment Operation
|
2
|
$118,762
|
$14,306
|