Admin Support Training
|
13
|
$1,345,734
|
$402,212
|
Administration
|
47
|
$2,457,917
|
$743,196
|
Administrative Services
|
4
|
$429,269
|
$114,227
|
After School Program
|
42
|
$131,246
|
$0
|
After School Recreation
|
19
|
$191,255
|
$19,814
|
Airport Public Safety
|
1
|
$67,561
|
$20,864
|
Airports Finance
|
6
|
$381,503
|
$117,763
|
Airports Property Management
|
2
|
$115,660
|
$38,805
|
At-Risk Youth
|
14
|
$158,258
|
$17,789
|
Business License Program
|
14
|
$551,171
|
$214,732
|
CDBG, Fund 20501
|
4
|
$379,145
|
$125,166
|
Central Printing
|
2
|
$80,381
|
$34,459
|
CHRP
|
1
|
$508
|
$106
|
Community Events
|
9
|
$138,122
|
$36,738
|
Community Sports
|
22
|
$133,647
|
$19,682
|
Council City Support
|
2
|
$83,441
|
$32,225
|
Council District 2 Office
|
2
|
$67,141
|
$13,301
|
Council District 3 Office
|
1
|
$68,120
|
$12,414
|
Council District 4 Office
|
2
|
$67,901
|
$13,550
|
Council District 6 Office
|
1
|
$68,120
|
$9,931
|
Council Support Dist 1
|
4
|
$122,027
|
$34,842
|
Council Support Dist 2
|
3
|
$104,552
|
$19,927
|
Council Support Dist 4
|
3
|
$69,194
|
$17,813
|
Council Support Dist 5
|
2
|
$100,389
|
$34,785
|
Council Support Dist 6
|
2
|
$110,622
|
$38,356
|
Current Planning
|
18
|
$994,509
|
$275,954
|
Design Services_Cap Lbr Alloc
|
6
|
$462,126
|
$124,539
|
Duty Office
|
6
|
$572,191
|
$184,457
|
Employment Services
|
10
|
$547,761
|
$181,503
|
Field Operations & Maint
|
19
|
$930,298
|
$259,462
|
Fitness and Nutrition
|
4
|
$18,387
|
$0
|
FYI Admin & Management
|
5
|
$400,052
|
$103,260
|
FYI Operations & Maintenance
|
27
|
$1,042,799
|
$372,674
|
Graffiti Abatement
|
1
|
$79,868
|
$21,942
|
HIDTA
|
1
|
$112,967
|
$33,826
|
Housing Development
|
9
|
$121,068
|
$19,293
|
HR Administration Program
|
5
|
$318,226
|
$77,671
|
Information Services Admin
|
4
|
$348,356
|
$86,648
|
Investigative Services Admin
|
3
|
$359,446
|
$110,748
|
JAG Recovery
|
1
|
$1,508
|
$0
|
Landfill
|
2
|
$102,603
|
$19,405
|
Legal Proceedings & Consult
|
35
|
$2,489,875
|
$576,804
|
Liability Self Insurance
|
3
|
$234,048
|
$64,949
|
Mounted
|
1
|
$8,528
|
$0
|
NW Policing District
|
102
|
$8,802,883
|
$2,911,203
|
Office of Independent Review
|
2
|
$134,012
|
$18,002
|
Office Of The Mayor
|
1
|
$133,600
|
$12,414
|
Operation Clean Up
|
20
|
$824,858
|
$279,274
|
Parks & Rec Capital Section
|
3
|
$29,991
|
$0
|
Payroll
|
4
|
$289,965
|
$80,078
|
Planning and Research
|
4
|
$418,898
|
$129,445
|
Police Administration
|
1
|
$174,069
|
$52,081
|
Property Self Insurance
|
2
|
$103,812
|
$34,756
|
PW Street Tree Maintenance
|
7
|
$391,073
|
$116,041
|
Redevelopment Services
|
1
|
$172,273
|
$18,574
|
Regional Training Section
|
3
|
$66,842
|
$17,210
|
Repairs & Maintenance
|
1
|
$36,722
|
$0
|
Retirement Accounting
|
12
|
$748,401
|
$203,497
|
Senior Citizen Programs
|
2
|
$3,047
|
$0
|
Senior Citizens Program
|
11
|
$59,828
|
$0
|
Skywatch
|
7
|
$654,135
|
$191,232
|
Special Investigations Bureau
|
11
|
$1,125,370
|
$349,493
|
Special Operations Administrat
|
4
|
$424,959
|
$125,810
|
Street Maintenance
|
61
|
$3,103,430
|
$946,715
|
Street Violence Bureau
|
41
|
$4,609,598
|
$1,277,118
|
Subdivision Inspection
|
8
|
$343,740
|
$89,528
|
Suppression , EMS, and HAZMAT
|
254
|
$25,680,768
|
$8,109,448
|
Sustainable Fresno
|
11
|
$881,304
|
$236,578
|
SW Policing District
|
107
|
$9,437,755
|
$3,024,788
|
Swim Pool Oper And Maint
|
5
|
$21,783
|
$0
|
Technical Services Bureau
|
1
|
$23,000
|
$0
|
Traffic Enforcement
|
66
|
$6,908,212
|
$1,996,602
|
Traffic Oper Capital Labor
|
1
|
$60,949
|
$19,654
|
Transportation Planning
|
6
|
$420,212
|
$103,836
|
Treasury
|
5
|
$307,483
|
$84,475
|
VCIT-1
|
24
|
$2,326,736
|
$735,038
|
Vice/Intelligence Unit
|
9
|
$835,815
|
$238,576
|
Accounting
|
10
|
$734,320
|
$206,357
|
Accounting & Cashiering
|
1
|
$36,028
|
$14,294
|
ADA Program
|
1
|
$53,544
|
$19,014
|
Administration & Management
|
11
|
$445,402
|
$85,804
|
Airport Grant Funded Projects
|
1
|
$56,762
|
$0
|
Airports Marketing
|
2
|
$149,052
|
$41,756
|
Airports Projects Administratn
|
7
|
$470,457
|
$136,683
|
Budget Program
|
6
|
$488,843
|
$130,479
|
City Clerk's Operations
|
16
|
$306,173
|
$96,145
|
City Manager Admin and Mgmt
|
8
|
$894,047
|
$234,561
|
Civil Service Board
|
5
|
$1,550
|
$0
|
Collections
|
1
|
$50,753
|
$16,087
|
Communications Center
|
89
|
$4,527,124
|
$1,479,140
|
Communications Services
|
4
|
$349,586
|
$91,225
|
Community Science
|
11
|
$202,440
|
$20,729
|
Computer Services
|
32
|
$1,906,771
|
$532,871
|
Const Mgt Cap Lbr to be Alloc
|
28
|
$1,713,728
|
$481,532
|
Container Acquisition & Maint.
|
4
|
$137,464
|
$54,998
|
Council District 1 Office
|
1
|
$70,546
|
$9,931
|
Council District 5 Office
|
1
|
$67,860
|
$12,414
|
Council District 7 Office
|
1
|
$68,218
|
$10,365
|
Council Support Dist 3
|
3
|
$138,852
|
$41,671
|
Council Support Dist 7
|
3
|
$111,058
|
$20,061
|
Crime View Bureau
|
11
|
$452,246
|
$178,668
|
Crimes Investigations Bureau
|
19
|
$1,319,354
|
$447,837
|
Disadvantaged Bus Enterprise
|
1
|
$70,920
|
$20,892
|
Economic Development
|
6
|
$367,947
|
$87,982
|
Employee Services
|
1
|
$95,875
|
$28,452
|
Employer/Employee Relations
|
3
|
$242,666
|
$61,814
|
Engr Svc-Cap Lbr to be Alloc
|
7
|
$540,663
|
$138,994
|
Family Justice Bureau
|
32
|
$3,011,252
|
$940,798
|
FCH Airport Operations
|
4
|
$204,275
|
$72,268
|
Finance Administration
|
1
|
$37,321
|
$15,546
|
Fiscal Affairs Bureau
|
8
|
$517,820
|
$122,696
|
Fresno Area Express Unit
|
4
|
$425,150
|
$123,118
|
Fresno Best
|
6
|
$232,893
|
$67,452
|
FYI Security & Safety
|
46
|
$1,070,356
|
$129,652
|
General Engineering
|
4
|
$285,853
|
$79,424
|
HazMat & Confined Space Permit
|
1
|
$77,172
|
$11,231
|
Historic Preservation
|
9
|
$85,562
|
$19,669
|
Housing Rehabilitation
|
6
|
$408,232
|
$113,646
|
Information Services Bureau
|
7
|
$574,632
|
$148,108
|
Inspection Services
|
39
|
$2,590,749
|
$779,092
|
Internal Affairs Bureau
|
7
|
$752,649
|
$228,163
|
Internal Audit
|
1
|
$76,340
|
$21,800
|
Joint Terrorism Task Force
|
1
|
$106,532
|
$31,654
|
K9
|
14
|
$1,475,576
|
$441,793
|
Litter Control
|
37
|
$879,222
|
$275,162
|
Loss Control & Employee Health
|
3
|
$179,996
|
$54,100
|
MAGEC
|
14
|
$1,455,288
|
$450,134
|
Median Island Maintenance
|
82
|
$2,721,048
|
$591,403
|
NCFPD
|
42
|
$4,087,974
|
$1,278,542
|
NE Policing District
|
95
|
$8,839,660
|
$2,776,553
|
Neighborhood Parks And Centers
|
66
|
$923,131
|
$242,428
|
Night Service
|
78
|
$3,200,452
|
$987,170
|
Office of Chief of Police
|
13
|
$884,316
|
$232,498
|
Parks & Rec Admin & Management
|
7
|
$390,860
|
$128,706
|
Patrol Administration
|
10
|
$1,124,563
|
$312,087
|
Patrol Support Administration
|
2
|
$331,073
|
$93,836
|
Permit Center
|
12
|
$875,385
|
$249,240
|
Personnel Bureau
|
12
|
$567,702
|
$121,473
|
Pretreatment
|
20
|
$1,133,351
|
$354,568
|
Proj Mgt Cap Lbr to be Alloc
|
8
|
$538,236
|
$136,642
|
Project Management
|
1
|
$80,628
|
$22,054
|
Property Room Bureau
|
7
|
$399,611
|
$140,964
|
Public Utilities Admin
|
6
|
$383,284
|
$100,862
|
Purchasing
|
10
|
$612,711
|
$172,389
|
Records Bureau
|
25
|
$934,594
|
$358,167
|
Records Section
|
4
|
$139,604
|
$50,374
|
Recycling
|
1
|
$46,420
|
$17,763
|
School Resource Officers Unit
|
14
|
$1,358,758
|
$428,504
|
SE Policing District
|
87
|
$7,768,128
|
$2,527,553
|
Street Cleaning
|
16
|
$776,501
|
$249,638
|
Street Maint-Cap Lbr to be Alo
|
8
|
$420,545
|
$149,192
|
Streetlight Maintenance
|
27
|
$1,507,737
|
$288,734
|
Support Office Of The Mayor
|
5
|
$287,949
|
$73,505
|
System Applications
|
14
|
$906,798
|
$256,883
|
Traffic Operations
|
6
|
$277,710
|
$80,391
|
Traffic Operations Center
|
6
|
$456,654
|
$122,993
|
Training Program
|
1
|
$84,388
|
$19,732
|
Utility Engineering & Planning
|
6
|
$373,845
|
$114,775
|
VCIT-2
|
30
|
$2,864,684
|
$913,351
|
Video Policing
|
1
|
$23,320
|
$0
|
Volunteer Services
|
7
|
$484,749
|
$149,155
|
Wastewater Collection
|
37
|
$1,877,138
|
$625,666
|
Water Operations
|
180
|
$10,092,638
|
$3,045,800
|
Youth Gang Task Force
|
1
|
$57,978
|
$19,344
|
Youth Sports
|
8
|
$32,465
|
$0
|
Airports Information Technology
|
1
|
$72,623
|
$21,073
|
Building Maintenance
|
15
|
$774,572
|
$188,249
|
Capital Management Admin Supp.
|
4
|
$324,750
|
$87,054
|
CDBG Administration
|
4
|
$197,551
|
$58,538
|
City Manager Admin & Management
|
1
|
$11,932
|
$0
|
Community Revitalization
|
48
|
$2,451,397
|
$758,391
|
COPS CSPP
|
6
|
$94,163
|
$0
|
Crime Scene Bureau
|
26
|
$1,174,980
|
$343,389
|
Downtown/Community Revitz
|
1
|
$71,851
|
$21,265
|
Employee Benefits
|
2
|
$117,395
|
$36,822
|
Fire Property Maintenance
|
1
|
$49,788
|
$18,418
|
Fire Repair and Maintenance
|
9
|
$549,308
|
$134,694
|
Fire Supply
|
1
|
$45,870
|
$17,971
|
Fire Training
|
4
|
$364,644
|
$115,387
|
Fleet Equip. Acquisition
|
11
|
$710,159
|
$213,885
|
Fleet Equip. Maintenance
|
59
|
$2,898,693
|
$780,956
|
Graffiti
|
12
|
$527,549
|
$187,495
|
Liquid Waste Treatment
|
121
|
$6,745,988
|
$1,817,710
|
Maint Of Landscaping
|
1
|
$9,499
|
$0
|
Park Maintenance
|
23
|
$989,882
|
$335,757
|
Parks Custodial Maintenance
|
18
|
$440,356
|
$90,234
|
Parks Planned Maintenance
|
27
|
$921,230
|
$228,308
|
Public Works Admin & Management
|
10
|
$833,786
|
$226,484
|
Special Projects
|
5
|
$326,372
|
$42,661
|
UB & C Satellite Collection Off
|
4
|
$168,674
|
$67,520
|
UB&C Administration
|
7
|
$410,476
|
$117,535
|
UB&C Collection/Spec Billings
|
27
|
$1,006,063
|
$389,369
|
UB&C Customer Service
|
24
|
$779,695
|
$336,479
|
Advance Planning
|
2
|
$97,214
|
$25,029
|
Aquatics Program
|
49
|
$124,843
|
$0
|
Auto Theft Team
|
9
|
$754,450
|
$218,812
|
Calgrip 12
|
1
|
$42,211
|
$17,259
|
Cedv 12
|
1
|
$42,168
|
$17,456
|
Parking
|
28
|
$1,077,700
|
$418,589
|
Shelter Crew
|
6
|
$197,315
|
$31,785
|
Utility Engineering
|
2
|
$142,467
|
$41,601
|
Weekday Service
|
153
|
$8,508,419
|
$2,594,832
|
15 Min Frequencies
|
4
|
$226,247
|
$76,224
|
15 Minute Frequencies
|
16
|
$912,899
|
$281,397
|
Airports Projects Administrant
|
2
|
$102,289
|
$26,807
|
Business & Fiscal Service Unit
|
3
|
$206,103
|
$59,196
|
Cal Grip 13
|
1
|
$47,857
|
$17,663
|
Certifications
|
1
|
$33,780
|
$16,453
|
Communit Serv Admin
|
1
|
$51,512
|
$15,446
|
EMS Trng, Edu & Safety Unit
|
1
|
$123,699
|
$37,322
|
Fire Marshals Unit
|
4
|
$431,698
|
$139,973
|
Handy Ride
|
1
|
$45,252
|
$15,308
|
Homeless Taskforce
|
5
|
$497,121
|
$157,225
|
Housing Authority Grant
|
2
|
$161,287
|
$59,699
|
Improvement Projects-WW
|
2
|
$46,576
|
$0
|
Marketing
|
1
|
$56,697
|
$18,746
|
Office of Emergency Services
|
1
|
$96,356
|
$33,378
|
Planning Administration
|
1
|
$84,581
|
$21,174
|
PW Admin - Cap Lbr to be Alloc
|
1
|
$62,342
|
$19,871
|
SLESF
|
1
|
$12,827
|
$0
|
Solid Waste Coll & Disp-Residen
|
117
|
$5,795,940
|
$1,818,204
|
Surveying
|
2
|
$19,017
|
$2,937
|
TCE
|
1
|
$88,239
|
$30,696
|
Tech & Personnel Svs Unit
|
3
|
$256,714
|
$76,139
|
Tra Sig/Lght-Cap Lbr to be Alo
|
1
|
$69,446
|
$16,522
|
Transportation Capital Section
|
2
|
$1,761
|
$0
|
Weekend Service
|
41
|
$2,031,634
|
$662,240
|