|
Admin Support Training
|
13
|
$1,281,919
|
$392,570
|
|
Administration
|
93
|
$4,785,108
|
$1,223,061
|
|
Administrative Services
|
6
|
$379,814
|
$89,846
|
|
After School Program
|
20
|
$81,469
|
$0
|
|
After School Recreation
|
25
|
$213,828
|
$16,301
|
|
Airport Public Safety
|
12
|
$1,026,967
|
$315,565
|
|
Airports Finance
|
6
|
$363,966
|
$100,149
|
|
Airports Property Management
|
2
|
$107,473
|
$31,780
|
|
Business License Program
|
12
|
$484,561
|
$169,903
|
|
CDBG, Fund 20501
|
5
|
$441,030
|
$146,420
|
|
Central Printing
|
2
|
$69,541
|
$27,210
|
|
CHRP
|
3
|
$206,880
|
$61,147
|
|
Community Events
|
11
|
$254,322
|
$43,170
|
|
Community Sports
|
28
|
$143,053
|
$16,158
|
|
Council City Support
|
2
|
$78,383
|
$28,285
|
|
Council District 2 Office
|
1
|
$66,870
|
$9,456
|
|
Council District 3 Office
|
1
|
$66,870
|
$9,456
|
|
Council District 4 Office
|
3
|
$90,521
|
$15,573
|
|
Council District 6 Office
|
1
|
$66,789
|
$9,456
|
|
Crime Link
|
1
|
$67,018
|
$17,521
|
|
Current Planning
|
16
|
$1,059,775
|
$264,096
|
|
Duty Office
|
6
|
$555,551
|
$179,946
|
|
Employment Services
|
11
|
$514,373
|
$149,708
|
|
Fire Investigation
|
3
|
$331,187
|
$102,693
|
|
Fitness and Nutrition
|
3
|
$18,262
|
$0
|
|
FYI Admin & Management
|
5
|
$497,622
|
$92,683
|
|
FYI Operations & Maintenance
|
26
|
$1,030,979
|
$308,639
|
|
Graffiti Abatement
|
1
|
$78,672
|
$18,554
|
|
HIDTA
|
1
|
$109,257
|
$34,075
|
|
Housing Development
|
10
|
$177,443
|
$38,168
|
|
HR Administration Program
|
5
|
$536,742
|
$91,743
|
|
Information Services Admin
|
6
|
$492,619
|
$106,028
|
|
Investigative Services Admin
|
3
|
$372,411
|
$108,270
|
|
JAG Recovery
|
4
|
$84,765
|
$22,933
|
|
Landfill
|
2
|
$102,452
|
$16,080
|
|
Legal Proceedings & Consult
|
36
|
$2,554,134
|
$577,634
|
|
Liability Self Insurance
|
10
|
$494,782
|
$112,395
|
|
Mounted
|
1
|
$8,364
|
$0
|
|
Neighborhood Traffic Unit
|
1
|
$26
|
$0
|
|
NW Policing District
|
107
|
$9,263,857
|
$2,935,855
|
|
Office of Independent Review
|
2
|
$27,118
|
$1,299
|
|
Office Of The Mayor
|
1
|
$131,100
|
$9,456
|
|
Operation Clean Up
|
19
|
$820,291
|
$236,978
|
|
Parks & Rec Capital Section
|
5
|
$18,327
|
$0
|
|
Payroll
|
4
|
$292,523
|
$70,298
|
|
Planning and Research
|
5
|
$502,611
|
$140,430
|
|
Police Administration
|
1
|
$170,773
|
$50,297
|
|
Property Self Insurance
|
1
|
$61,183
|
$16,677
|
|
PW Street Tree Maintenance
|
7
|
$372,086
|
$94,283
|
|
Redevelopment Services
|
1
|
$134,295
|
$25,110
|
|
Regional Training Section
|
2
|
$42,401
|
$0
|
|
Repairs & Maintenance
|
2
|
$186,985
|
$32,956
|
|
Retirement Accounting
|
12
|
$706,777
|
$175,992
|
|
SAFER Grant 2006
|
9
|
$749,656
|
$251,047
|
|
Senior Citizen Programs
|
2
|
$11,710
|
$0
|
|
Senior Citizens Program
|
20
|
$105,483
|
$0
|
|
Skywatch
|
6
|
$442,302
|
$130,565
|
|
Special Investigations Bureau
|
10
|
$961,959
|
$305,219
|
|
Street Maintenance
|
66
|
$3,299,653
|
$852,918
|
|
Street Violence Bureau
|
40
|
$4,349,132
|
$1,210,751
|
|
Subdivision Inspection
|
5
|
$309,388
|
$84,204
|
|
Suppression , EMS, and HAZMAT
|
257
|
$23,701,764
|
$7,598,863
|
|
Sustainable Fresno
|
13
|
$959,277
|
$198,380
|
|
SW Policing District
|
110
|
$9,899,247
|
$3,124,693
|
|
Technical Services Bureau
|
1
|
$23,000
|
$0
|
|
Traffic Enforcement
|
67
|
$6,836,166
|
$1,879,946
|
|
Traffic Oper Capital Labor
|
1
|
$56,842
|
$16,222
|
|
Transportation Administration
|
2
|
$146,367
|
$35,326
|
|
Transportation Planning
|
6
|
$380,840
|
$90,478
|
|
Treasury
|
5
|
$343,846
|
$85,457
|
|
Vice/Intelligence Unit
|
11
|
$831,391
|
$240,000
|
|
Accounting
|
10
|
$692,219
|
$176,711
|
|
Accounting & Cashiering
|
2
|
$75,444
|
$28,051
|
|
ADA Program
|
1
|
$46,609
|
$15,074
|
|
Administration & Management
|
9
|
$209,609
|
$40,680
|
|
Airport Grant Funded Projects
|
1
|
$61,053
|
$0
|
|
Airports Marketing
|
2
|
$141,457
|
$34,812
|
|
Budget Program
|
7
|
$495,513
|
$117,393
|
|
Cal Trans Litter Program
|
1
|
$88,251
|
$28,328
|
|
Civil Service Board
|
5
|
$2,150
|
$0
|
|
Collections
|
1
|
$45,989
|
$15,026
|
|
Communications Center
|
87
|
$4,386,041
|
$1,290,655
|
|
Communications Services
|
4
|
$367,020
|
$77,029
|
|
Community Science
|
13
|
$209,865
|
$31,908
|
|
Computer Services
|
31
|
$1,917,793
|
$489,391
|
|
Council District 1 Office
|
1
|
$66,610
|
$9,456
|
|
Council District 5 Office
|
1
|
$66,870
|
$9,456
|
|
Council District 7 Office
|
1
|
$71,781
|
$9,456
|
|
Crime View Bureau
|
13
|
$436,564
|
$158,834
|
|
Crimes Investigations Bureau
|
20
|
$1,213,755
|
$395,744
|
|
Disadvantaged Bus Enterprise
|
1
|
$71,187
|
$17,680
|
|
Economic Development
|
5
|
$298,562
|
$69,947
|
|
Employee Services
|
1
|
$94,928
|
$29,236
|
|
Employer/Employee Relations
|
3
|
$217,474
|
$54,192
|
|
Family Justice Bureau
|
32
|
$2,889,102
|
$906,510
|
|
FCH Airport Operations
|
4
|
$197,029
|
$60,880
|
|
Finance Administration
|
1
|
$36,756
|
$13,662
|
|
Fiscal Affairs Bureau
|
7
|
$551,221
|
$123,951
|
|
Fresno Area Express Unit
|
4
|
$403,554
|
$115,629
|
|
Fresno Best
|
8
|
$159,190
|
$43,044
|
|
FYI Security & Safety
|
35
|
$858,410
|
$116,647
|
|
General Engineering
|
4
|
$205,740
|
$53,575
|
|
HazMat & Confined Space Permit
|
2
|
$151,407
|
$35,687
|
|
Historic Preservation
|
7
|
$77,717
|
$18,471
|
|
Housing Rehabilitation
|
7
|
$455,148
|
$113,542
|
|
Information Services Bureau
|
6
|
$498,478
|
$113,398
|
|
Inspection Services
|
40
|
$2,342,939
|
$624,485
|
|
Internal Affairs Bureau
|
7
|
$739,527
|
$221,673
|
|
Internal Audit
|
1
|
$73,513
|
$18,363
|
|
Joint Terrorism Task Force
|
1
|
$97,695
|
$30,141
|
|
K9
|
14
|
$1,409,961
|
$417,374
|
|
Litter Control
|
35
|
$911,867
|
$256,621
|
|
Loss Control & Employee Health
|
1
|
$75,543
|
$18,617
|
|
MAGEC
|
15
|
$1,470,045
|
$436,362
|
|
Median Island Maintenance
|
98
|
$2,637,924
|
$528,625
|
|
NCFPD
|
44
|
$3,952,957
|
$1,267,042
|
|
NE Policing District
|
97
|
$9,011,260
|
$2,799,653
|
|
Neighborhood Parks And Centers
|
59
|
$897,745
|
$217,431
|
|
Night Service
|
258
|
$13,426,259
|
$3,514,723
|
|
Office of Chief of Police
|
8
|
$787,573
|
$222,480
|
|
Parking All Areas
|
2
|
$39,167
|
$5,412
|
|
Parks & Rec Admin & Management
|
9
|
$453,390
|
$112,182
|
|
Patrol Administration
|
6
|
$716,539
|
$200,271
|
|
Patrol Support Administration
|
2
|
$326,672
|
$91,390
|
|
Permit Center
|
13
|
$894,844
|
$228,361
|
|
Personnel Bureau
|
9
|
$601,104
|
$151,796
|
|
Pretreatment
|
23
|
$1,170,020
|
$334,816
|
|
Property Room Bureau
|
8
|
$424,745
|
$136,808
|
|
Public Utilities Admin
|
8
|
$531,313
|
$120,074
|
|
Purchasing
|
8
|
$474,119
|
$131,684
|
|
Records Bureau
|
27
|
$984,131
|
$317,172
|
|
Records Section
|
3
|
$127,900
|
$36,246
|
|
Recycling
|
1
|
$43,902
|
$14,535
|
|
Regional Parks
|
1
|
$3,619
|
$0
|
|
School Resource Officers Unit
|
14
|
$1,243,321
|
$381,405
|
|
SE Policing District
|
98
|
$8,613,121
|
$2,771,899
|
|
Street Cleaning
|
14
|
$689,908
|
$191,964
|
|
Streetlight Maintenance
|
26
|
$1,573,782
|
$258,016
|
|
Support Office Of The Mayor
|
4
|
$273,433
|
$70,836
|
|
System Applications
|
11
|
$832,771
|
$187,070
|
|
Traffic Operations
|
6
|
$285,440
|
$80,838
|
|
Traffic Operations Center
|
6
|
$424,475
|
$107,092
|
|
Training Program
|
1
|
$75,891
|
$18,697
|
|
Utility Engineering & Planning
|
7
|
$402,451
|
$108,273
|
|
Video Policing
|
1
|
$20,834
|
$0
|
|
Volunteer Services
|
6
|
$389,062
|
$120,457
|
|
Wastewater Collection
|
37
|
$1,831,729
|
$522,833
|
|
Water Operations
|
183
|
$9,956,465
|
$2,610,007
|
|
Youth Gang Task Force
|
1
|
$58,707
|
$16,030
|
|
Youth Sports
|
6
|
$23,535
|
$0
|
|
2011 Children Exposed to DV
|
1
|
$24,742
|
$0
|
|
Airports Information Technology
|
1
|
$67,378
|
$17,521
|
|
Airports Projects Administration
|
8
|
$494,526
|
$133,670
|
|
Building Maintenance
|
13
|
$646,879
|
$136,513
|
|
Capital Management Admin Supp.
|
3
|
$236,810
|
$52,531
|
|
CDBG Administration
|
5
|
$184,375
|
$48,672
|
|
City Manager Admin and Mgmt.
|
7
|
$740,132
|
$186,990
|
|
Community Revitalization
|
48
|
$2,493,438
|
$695,619
|
|
COPS CSPP
|
4
|
$160,059
|
$22,447
|
|
Crime Scene Bureau
|
33
|
$1,176,453
|
$277,304
|
|
Design Services Cap Lbr Alloc
|
7
|
$457,322
|
$107,672
|
|
Downtown/Community Revitz
|
4
|
$170,248
|
$36,055
|
|
Employee Benefits
|
1
|
$68,636
|
$17,821
|
|
Fire Property Maintenance
|
1
|
$48,764
|
$14,924
|
|
Fire Repair and Maintenance
|
8
|
$493,211
|
$109,359
|
|
Fire Supply
|
1
|
$44,761
|
$14,725
|
|
Fire Training
|
3
|
$273,733
|
$70,675
|
|
Fleet Equip. Acquisition
|
4
|
$184,685
|
$48,129
|
|
Fleet Equip. Maintenance
|
67
|
$3,356,676
|
$802,165
|
|
Graffiti
|
11
|
$549,089
|
$170,418
|
|
IECGP 10
|
1
|
$57,065
|
$9,390
|
|
Liquid Waste Treatment
|
116
|
$6,585,300
|
$1,541,546
|
|
Park Maintenance
|
24
|
$991,996
|
$277,538
|
|
Parks Custodial Maintenance
|
17
|
$458,826
|
$80,291
|
|
Parks Planned Maintenance
|
22
|
$841,594
|
$190,774
|
|
Public Works Admin & Management
|
11
|
$766,625
|
$185,669
|
|
Special Operations Administrator
|
4
|
$424,824
|
$121,667
|
|
Special Projects
|
5
|
$346,719
|
$39,015
|
|
UB&C Administration
|
6
|
$326,230
|
$95,673
|
|
UB&C Collection/Spec Billings
|
31
|
$1,117,151
|
$345,584
|
|
UB&C Customer Service
|
24
|
$799,769
|
$317,537
|
|
Advance Planning
|
1
|
$85,585
|
$19,546
|
|
Aquatics Program
|
35
|
$95,297
|
$0
|
|
At Risk Youth
|
14
|
$145,052
|
$14,561
|
|
Auto Theft Team
|
9
|
$867,887
|
$267,503
|
|
Caht 2012
|
2
|
$78,509
|
$14,239
|
|
Calgrip 12
|
2
|
$87,828
|
$28,854
|
|
Cedv 12
|
1
|
$15,859
|
$5,080
|
|
City Clerks Operations
|
6
|
$281,049
|
$77,465
|
|
Const Management Cap Lbr To Be Alloc
|
27
|
$1,650,963
|
$409,243
|
|
Container Acquisition & Maintenance.
|
5
|
$202,537
|
$59,666
|
|
Council Support Dist. 1
|
3
|
$118,124
|
$30,219
|
|
Council Support Dist. 2
|
2
|
$98,971
|
$17,269
|
|
Council Support Dist. 3
|
2
|
$122,006
|
$23,673
|
|
Council Support Dist. 4
|
1
|
$4,650
|
$0
|
|
Council Support Dist. 5
|
2
|
$80,409
|
$28,679
|
|
Council Support Dist. 6
|
2
|
$104,714
|
$31,636
|
|
Council Support Dist. 7
|
5
|
$84,224
|
$15,576
|
|
Engineer Svccap Lbr To Be Alloc
|
8
|
$652,909
|
$143,358
|
|
Field Operations & Maintenance
|
16
|
$859,197
|
$212,333
|
|
Fresno Regional Foundation Tce
|
1
|
$85,205
|
$28,088
|
|
Hsg12
|
1
|
$64,329
|
$17,059
|
|
Hud Capital Program Fy12
|
2
|
$154,743
|
$53,273
|
|
Improvement Projectsww
|
1
|
$34,670
|
$0
|
|
Legal Proceedings
|
1
|
$93,586
|
$19,798
|
|
Maintenance Of Landscaping
|
1
|
$9,406
|
$0
|
|
Parking
|
27
|
$952,314
|
$320,496
|
|
Proj Management Cap Lbr To Be Alloc
|
7
|
$530,605
|
$128,732
|
|
Pw Admin Cap Lbr To Be Alloc
|
1
|
$57,856
|
$16,163
|
|
Shelter Crew
|
1
|
$7,393
|
$0
|
|
Solid Waste Coll &
|
115
|
$5,836,961
|
$1,579,327
|
|
Solid Waste Coll & Disp Residen
|
1
|
$11,615
|
$3,287
|
|
Solid Waste Coll & Dispcommerc
|
1
|
$1,149
|
$0
|
|
Street Maintenance Cap Lbr To Be Alo
|
8
|
$408,990
|
$121,871
|
|
Suppression , Ems, Hazmat
|
1
|
$85,920
|
$28,796
|
|
Suppression ,Ems, Hazmat
|
1
|
$95,650
|
$32,083
|
|
Swim Pool Oper And Maintenance
|
9
|
$33,012
|
$0
|
|
Tra Sig/Lightcap Lbr To Be Alo
|
1
|
$78,905
|
$16,910
|
|
Ub&Csatellite Collection Off
|
4
|
$158,150
|
$56,586
|
|
Utility Engineering
|
2
|
$137,252
|
$34,935
|
|
Vcit1
|
20
|
$1,843,310
|
$588,082
|
|
Vcit2
|
28
|
$2,570,453
|
$819,882
|
|
Wastewater Management Division
|
1
|
$24,047
|
$0
|
|
Weekday Service
|
3
|
$111,026
|
$18,653
|