Admin Support Training
|
15
|
$1,321,311
|
$324,985
|
Administration
|
100
|
$4,427,325
|
$756,355
|
Administrative Services
|
14
|
$1,081,327
|
$141,849
|
After School Program
|
49
|
$285,547
|
$0
|
After School Recreation
|
7
|
$85,096
|
$10,018
|
Airport Public Safety
|
12
|
$1,038,566
|
$248,697
|
Airports Finance
|
8
|
$382,009
|
$59,856
|
Airports Information Technolgy
|
1
|
$67,093
|
$10,156
|
Airports Property Management
|
3
|
$79,476
|
$16,782
|
At-Risk Youth
|
15
|
$200,634
|
$9,387
|
Bulldog Tactical Unit
|
1
|
$84,580
|
$22,747
|
Business License Program
|
11
|
$445,330
|
$102,303
|
CAHT Human Trafficking Project
|
2
|
$40,318
|
$3,386
|
CALGRIP
|
5
|
$145,288
|
$28,059
|
CDBG, Fund 20501
|
7
|
$573,534
|
$152,087
|
CE Policing District
|
84
|
$7,116,137
|
$1,810,898
|
Central Printing
|
5
|
$183,459
|
$26,987
|
Child'n Exposed to Domest Viol
|
1
|
$45,241
|
$9,320
|
CHRP
|
46
|
$2,534,404
|
$768,177
|
Classification and Comp
|
1
|
$70,965
|
$10,419
|
Code Enforcement
|
72
|
$3,625,783
|
$586,052
|
Collections/Special Billings
|
23
|
$882,965
|
$204,378
|
Community Events
|
7
|
$237,821
|
$33,624
|
Community Sports
|
28
|
$198,993
|
$19,291
|
COPS UHP
|
1
|
$71,720
|
$16,483
|
Council City Support
|
2
|
$78,744
|
$18,406
|
Council District 2 Office
|
1
|
$64,244
|
$7,872
|
Council District 3 Office
|
1
|
$63,228
|
$7,872
|
Council District 4 Office
|
2
|
$142,620
|
$7,872
|
Council District 6 Office
|
1
|
$65,260
|
$7,872
|
Council Support Dist 1
|
4
|
$138,546
|
$19,201
|
Council Support Dist 2
|
3
|
$121,471
|
$19,605
|
Council Support Dist 4
|
4
|
$130,488
|
$16,319
|
Council Support Dist 5
|
3
|
$138,827
|
$19,570
|
Council Support Dist 6
|
2
|
$107,581
|
$19,476
|
Crime Link
|
2
|
$133,007
|
$18,134
|
Current Planning
|
14
|
$984,602
|
$136,358
|
Design Services_Cap Lbr Alloc
|
4
|
$109,057
|
$19,476
|
Duty Office
|
6
|
$538,789
|
$139,217
|
Employment Services
|
7
|
$336,402
|
$66,458
|
Field Operations & Maint
|
14
|
$702,828
|
$102,952
|
Fire Investigation
|
6
|
$448,051
|
$114,802
|
Fitness and Nutrition
|
4
|
$14,557
|
$0
|
Fleet Equip Maintenance
|
73
|
$3,663,703
|
$588,206
|
Fresno Connect
|
1
|
$25,648
|
$0
|
FYI Admin & Management
|
5
|
$406,823
|
$53,391
|
FYI Operations & Maintenance
|
30
|
$1,185,806
|
$240,912
|
FYI-Cap Labor to be Alloc
|
1
|
$5,935
|
$583
|
Graffiti Abatement
|
23
|
$957,244
|
$222,454
|
GSD Administration
|
3
|
$291,812
|
$33,751
|
HEAT
|
4
|
$384,164
|
$95,269
|
HIDTA
|
4
|
$353,278
|
$81,671
|
Homeland Security 2007
|
1
|
$60,178
|
$9,985
|
Housing Development
|
12
|
$296,115
|
$41,392
|
HR Administration Program
|
4
|
$370,639
|
$45,032
|
HUD-FY10
|
2
|
$135,033
|
$31,358
|
Information Services Admin
|
8
|
$554,503
|
$69,545
|
Investigative Services Admin
|
2
|
$300,477
|
$69,599
|
JAG Recovery
|
31
|
$722,305
|
$101,216
|
Landfill
|
2
|
$101,103
|
$10,289
|
Legal Proceedings & Consult
|
44
|
$3,035,618
|
$393,764
|
Liability Self Insurance
|
7
|
$417,832
|
$69,756
|
Literacy & Employment Readines
|
1
|
$276
|
$0
|
Mounted
|
1
|
$17,220
|
$0
|
MSC Landscaping
|
2
|
$68,068
|
$13,799
|
Neighborhood Traffic Unit
|
25
|
$2,200,582
|
$532,845
|
NW Policing District
|
81
|
$6,166,460
|
$1,604,624
|
Office of Independent Review
|
2
|
$154,782
|
$20,841
|
Office Of The Mayor
|
1
|
$128,800
|
$7,872
|
Operation Clean Up
|
29
|
$1,391,833
|
$260,308
|
Paint and Sign Section
|
2
|
$116,632
|
$20,221
|
PAL/Life Skills
|
3
|
$189,672
|
$45,634
|
Parks & Rec Capital Section
|
3
|
$33,811
|
$0
|
Payroll
|
7
|
$375,612
|
$57,505
|
Planning and Research
|
1
|
$97,960
|
$21,920
|
Police Administration
|
10
|
$454,152
|
$44,571
|
Property Self Insurance
|
2
|
$99,638
|
$19,138
|
Public Works Admin & Managemnt
|
13
|
$859,292
|
$124,869
|
PW Street Tree Maintenance
|
6
|
$354,788
|
$59,875
|
Recruitment & Examination
|
5
|
$317,979
|
$50,546
|
Redevelopment Services
|
2
|
$239,318
|
$15,773
|
Regional Training Section
|
1
|
$991
|
$0
|
Repairs & Maintenance
|
11
|
$705,414
|
$101,380
|
Retirement Accounting
|
11
|
$627,886
|
$82,338
|
SAFER Grant 2006
|
9
|
$606,883
|
$177,303
|
Satellite Collection Office
|
4
|
$165,103
|
$37,183
|
Senior Citizen Programs
|
2
|
$60,103
|
$7,764
|
Senior Citizens Program
|
27
|
$181,410
|
$0
|
Skywatch
|
6
|
$523,807
|
$126,977
|
SLESF 09-10
|
3
|
$134,155
|
$6,998
|
Special Investigations Bureau
|
10
|
$934,612
|
$217,276
|
Special Operations Administrat
|
9
|
$702,475
|
$174,075
|
Street Division Admin Support
|
1
|
$35,442
|
$9,122
|
Street Maintenance
|
87
|
$4,214,338
|
$673,560
|
Street Violence Bureau
|
37
|
$3,482,516
|
$754,569
|
Street Works
|
6
|
$171,989
|
$10,765
|
Subdivision Inspection
|
6
|
$390,371
|
$53,490
|
Suppression , EMS, and HAZMAT
|
281
|
$23,045,495
|
$5,985,163
|
Sustainable Fresno
|
20
|
$1,334,361
|
$184,310
|
SW Policing District
|
100
|
$7,449,479
|
$1,885,209
|
Swim Pool Oper And Maint
|
59
|
$143,643
|
$0
|
Technical Services Bureau
|
24
|
$1,363,644
|
$195,059
|
Therapuetic Recreation
|
2
|
$22,537
|
$0
|
Traffic Enforcement
|
53
|
$5,378,928
|
$1,176,720
|
Traffic Enforcement Bureau
|
1
|
$12,309
|
$0
|
Traffic Oper Capital Labor
|
2
|
$82,723
|
$11,679
|
Training Division
|
1
|
$30
|
$0
|
Transportation Administration
|
5
|
$425,054
|
$54,414
|
Transportation Operations
|
154
|
$8,642,969
|
$1,411,723
|
Transportation Planning
|
7
|
$526,533
|
$73,194
|
Treasury
|
6
|
$360,766
|
$59,475
|
VCIT-1
|
33
|
$2,950,563
|
$759,011
|
Vice/Intelligence Unit
|
7
|
$653,508
|
$160,877
|
Accounting
|
17
|
$949,922
|
$153,421
|
Accounting & Cashiering
|
4
|
$126,363
|
$31,173
|
ADA Program
|
1
|
$63,594
|
$10,058
|
Administration & Management
|
18
|
$418,290
|
$47,015
|
Airport Grant Funded Projects
|
1
|
$35,893
|
$0
|
Airports Marketing
|
2
|
$138,114
|
$20,385
|
Airports Projects Administratn
|
11
|
$715,726
|
$104,951
|
Budget Program
|
9
|
$667,483
|
$93,509
|
Building Repairs
|
23
|
$1,246,000
|
$117,983
|
Cal Trans Litter Program
|
2
|
$164,815
|
$43,478
|
CDBG
|
1
|
$80,598
|
$10,528
|
City Clerk's Operations
|
7
|
$282,062
|
$47,830
|
City Manager Admin & Managemnt
|
9
|
$869,826
|
$107,599
|
City Manager Admin and Mgmt
|
1
|
$107,319
|
$14,567
|
Civil Service Board
|
7
|
$38,954
|
$3,764
|
Collections
|
2
|
$106,530
|
$19,427
|
Communications Center
|
90
|
$4,518,839
|
$800,959
|
Communications Services
|
8
|
$525,932
|
$77,286
|
Community Science
|
16
|
$211,283
|
$19,601
|
Computer Services
|
31
|
$1,910,580
|
$268,979
|
Const Mgt Cap Lbr to be Alloc
|
38
|
$2,191,962
|
$319,290
|
Container Acquisition & Maint.
|
17
|
$677,253
|
$157,532
|
Council District 1 Office
|
1
|
$62,484
|
$7,872
|
Council District 5 Office
|
1
|
$65,000
|
$7,872
|
Council District 7 Office
|
2
|
$65,510
|
$8,600
|
Council Support Dist 3
|
4
|
$110,980
|
$18,971
|
Council Support Dist 7
|
6
|
$162,568
|
$19,577
|
Crime View Bureau
|
17
|
$559,657
|
$114,400
|
Crimes Investigations Bureau
|
22
|
$1,551,774
|
$379,241
|
Customer Service
|
27
|
$884,265
|
$236,484
|
Customer Service Center
|
5
|
$163,744
|
$32,275
|
Disadvantaged Bus Enterprise
|
2
|
$115,350
|
$13,180
|
Downtown/community Revitz Div
|
15
|
$628,108
|
$84,978
|
Economic Development
|
1
|
$125,976
|
$12,310
|
Employee Services
|
3
|
$323,510
|
$78,724
|
Employer/Employee Relations
|
3
|
$238,040
|
$32,228
|
Engr Svc-Cap Lbr to be Alloc
|
10
|
$613,295
|
$83,755
|
Facilities Special Projects
|
5
|
$231,717
|
$10,592
|
Family Justice Bureau
|
36
|
$2,977,026
|
$767,946
|
FCH Airport Operations
|
4
|
$180,501
|
$39,411
|
Finance Administration
|
3
|
$239,047
|
$31,766
|
Fiscal Affairs Bureau
|
8
|
$485,014
|
$71,356
|
Fresno Area Express Unit
|
4
|
$341,774
|
$87,855
|
Fresno Best
|
28
|
$380,208
|
$33,611
|
FYI Security & Safety
|
34
|
$958,234
|
$119,194
|
General Engineering
|
7
|
$473,621
|
$66,871
|
HazMat & Confined Space Permit
|
1
|
$74,576
|
$10,156
|
Historic Preservation
|
1
|
$80,485
|
$10,700
|
Homeless Services
|
1
|
$88,169
|
$11,081
|
Housing Rehabilitation
|
6
|
$379,459
|
$57,658
|
IECGP Grant
|
2
|
$115,934
|
$19,206
|
Information Services Bureau
|
7
|
$540,805
|
$73,587
|
Inspection Services
|
50
|
$3,245,216
|
$461,940
|
Internal Affairs Bureau
|
8
|
$797,566
|
$191,592
|
Internal Audit
|
3
|
$183,102
|
$29,907
|
Joint Terrorism Task Force
|
2
|
$194,163
|
$46,453
|
K9
|
13
|
$1,241,558
|
$300,380
|
Land Section
|
7
|
$378,990
|
$45,850
|
Liquid WasteTreatment
|
122
|
$7,077,204
|
$956,616
|
Litter Control
|
34
|
$839,311
|
$150,924
|
Loss Control & Employee Health
|
4
|
$216,967
|
$39,455
|
MAGEC
|
14
|
$1,118,434
|
$278,214
|
Mail & Messenger Services
|
1
|
$26,338
|
$3,955
|
Mall Maintenance
|
2
|
$113,364
|
$18,805
|
Median Island Maintenance
|
66
|
$2,006,776
|
$292,404
|
NCFPD
|
43
|
$3,150,216
|
$839,112
|
NE Policing District
|
92
|
$7,594,691
|
$1,904,130
|
Neighborhood Parks
|
46
|
$1,818,460
|
$283,458
|
Neighborhood Parks And Centers
|
94
|
$1,304,791
|
$130,146
|
Night Service
|
141
|
$5,821,565
|
$981,023
|
Office of Chief of Police
|
6
|
$568,366
|
$127,429
|
One Call Center
|
2
|
$53,817
|
$9,224
|
Parking All Areas
|
39
|
$1,229,968
|
$210,877
|
Parks & Rec Admin & Management
|
9
|
$525,776
|
$88,929
|
Parks Night Crew
|
13
|
$98,527
|
$17,838
|
Patrol Administration
|
4
|
$388,907
|
$60,057
|
Patrol Support Administration
|
1
|
$160,238
|
$34,052
|
Permit Center
|
17
|
$1,150,268
|
$163,511
|
Personnel Bureau
|
7
|
$536,657
|
$125,039
|
Pretreatment
|
23
|
$1,320,196
|
$224,769
|
Proj Mgt Cap Lbr to be Alloc
|
15
|
$1,059,377
|
$146,988
|
Project Management
|
3
|
$269,127
|
$32,968
|
Property Room Bureau
|
7
|
$389,478
|
$76,398
|
PSIC Grant
|
1
|
$55,761
|
$9,790
|
Public Information Office
|
2
|
$126,006
|
$14,738
|
Public Utilities Admin
|
14
|
$875,956
|
$109,813
|
Purchasing
|
12
|
$565,468
|
$100,957
|
Records Bureau
|
43
|
$1,199,507
|
$234,304
|
Records Management
|
1
|
$10,148
|
$583
|
Records Section
|
3
|
$82,333
|
$18,731
|
Recreation Services
|
1
|
$116,064
|
$2,916
|
Recycling
|
6
|
$294,519
|
$57,375
|
Regional Parks
|
32
|
$1,018,883
|
$193,407
|
School Resource Officers Unit
|
12
|
$1,080,655
|
$268,075
|
SE Policing District
|
88
|
$7,075,428
|
$1,824,130
|
Sewer Maintenance
|
3
|
$36,482
|
$6,871
|
Sexual Assault Response Team
|
1
|
$83,683
|
$21,948
|
Solid Wste Coll & Disp-Commerc
|
110
|
$5,463,573
|
$930,481
|
Solid Wste Coll & Disp-Residen
|
111
|
$5,274,714
|
$967,746
|
Street Cleaning
|
14
|
$608,975
|
$114,794
|
Street Maint-Cap Lbr to be Alo
|
8
|
$313,331
|
$56,717
|
Streetlight Maintenance
|
14
|
$990,644
|
$121,606
|
Supply
|
1
|
$14,245
|
$0
|
Support Office Of The Mayor
|
5
|
$308,312
|
$50,356
|
System Applications
|
18
|
$1,335,015
|
$174,517
|
Traffic Operations
|
5
|
$294,095
|
$47,515
|
Traffic Operations Center
|
6
|
$369,024
|
$53,306
|
Training
|
5
|
$448,054
|
$78,117
|
Training Program
|
2
|
$110,043
|
$18,591
|
Transportation Maintenance
|
6
|
$455,593
|
$62,563
|
Utility Billing & Collect Adm
|
5
|
$274,904
|
$49,008
|
Utility Engineering & Planning
|
9
|
$534,171
|
$89,458
|
VCIT-2
|
27
|
$2,512,467
|
$631,717
|
Vehicular & Equip Acquisition
|
5
|
$277,676
|
$31,147
|
Video Policing
|
1
|
$31,493
|
$0
|
Volunteer Services
|
1
|
$62,315
|
$10,443
|
Wastewater Collection
|
39
|
$1,799,840
|
$331,307
|
Water Operations
|
190
|
$10,114,354
|
$1,584,385
|
Youth Gang Task Force
|
1
|
$57,967
|
$9,863
|
Youth Sports
|
3
|
$1,830
|
$0
|