|
Film
|
8
|
$249,298
|
$55,530
|
|
Parks Maintenance
|
41
|
$2,395,319
|
$704,340
|
|
Day Camps
|
59
|
$211,741
|
$435
|
|
Geographic Information Systems
|
4
|
$298,419
|
$55,984
|
|
Gymnasium
|
17
|
$190,233
|
$4,569
|
|
Adult Sports
|
9
|
$100,580
|
$4,799
|
|
Aquatics
|
124
|
$731,258
|
$0
|
|
Child Development
|
21
|
$149,569
|
$1,719
|
|
City Council
|
5
|
$142,902
|
$27,573
|
|
City Hall Maintenance
|
1
|
$65,527
|
$10,726
|
|
Community Court
|
2
|
$30,337
|
$2,831
|
|
Community Preservation
|
13
|
$542,019
|
$127,837
|
|
Contract Classes
|
1
|
$15,148
|
$0
|
|
Crossing Guards
|
61
|
$257,346
|
$2,220
|
|
Development Services
|
15
|
$1,410,139
|
$381,679
|
|
Facilities Maintenance
|
3
|
$30,750
|
$0
|
|
Graffiti Removal
|
11
|
$119,241
|
$6,716
|
|
Human Resources
|
6
|
$571,889
|
$163,346
|
|
Mail Services
|
3
|
$140,365
|
$57,955
|
|
Parks Planning & Open Space
|
8
|
$744,268
|
$169,432
|
|
Purchasing
|
4
|
$252,884
|
$66,187
|
|
Registration
|
7
|
$61,161
|
$0
|
|
Solid Waste
|
3
|
$207,057
|
$64,442
|
|
Street Maintenance
|
31
|
$1,381,953
|
$375,430
|
|
Technology Services
|
14
|
$1,069,831
|
$306,893
|
|
Tourism
|
1
|
$82,559
|
$20,203
|
|
Treasury
|
4
|
$209,253
|
$64,552
|
|
Urban Forestry
|
15
|
$547,523
|
$142,682
|
|
Vehicle Maintenance
|
6
|
$280,510
|
$95,302
|
|
Youth Sports
|
7
|
$93,470
|
$4,636
|
|
Administrative Services Administration
|
4
|
$411,434
|
$70,610
|
|
Arts & Events Administration
|
38
|
$698,972
|
$163,786
|
|
Business Development & Retention
|
6
|
$443,672
|
$93,659
|
|
City Manager Administration
|
11
|
$1,011,706
|
$263,842
|
|
Communications Administration
|
9
|
$501,671
|
$90,738
|
|
Community Services Administration
|
17
|
$1,305,659
|
$363,365
|
|
Finance Administration
|
6
|
$570,198
|
$123,760
|
|
Landscape Maintenance District Administration
|
7
|
$533,548
|
$133,333
|
|
Public Works Administration
|
13
|
$454,608
|
$109,819
|
|
Santa Clarita Lighting District
|
1
|
$75,567
|
$11,934
|
|
Transit Maintenance Facility Maintenance
|
2
|
$133,510
|
$50,399
|
|
Accounting
|
6
|
$315,847
|
$72,152
|
|
After School Programs
|
5
|
$28,608
|
$0
|
|
Bridge & Thoroughfare
|
1
|
$69,833
|
$18,303
|
|
Building & Safety Administration
|
29
|
$1,844,192
|
$529,656
|
|
Canyon Country Community Center
|
17
|
$114,244
|
$584
|
|
Canyon Country Community Center Maintenance
|
1
|
$3,677
|
$0
|
|
Capital Improvement Projects Administration
|
19
|
$1,774,139
|
$445,592
|
|
City Clerk Office
|
5
|
$318,085
|
$84,752
|
|
Community Development Administration
|
3
|
$290,070
|
$86,611
|
|
Community Development Block Grant Administration
|
2
|
$168,665
|
$42,071
|
|
Drug Free Youth In Town
|
2
|
$49,078
|
$5,283
|
|
General Services Administration
|
10
|
$619,209
|
$161,161
|
|
Neighborhood Services
|
6
|
$68,579
|
$4,847
|
|
Newhall Community Center
|
28
|
$234,827
|
$9,884
|
|
Parks Grounds Maintenance
|
16
|
$142,579
|
$1,389
|
|
Parks Grounds Maintenance - Proposition A
|
7
|
$104,429
|
$17,608
|
|
Parks, Recreation & Community Services Administration
|
6
|
$468,631
|
$113,308
|
|
Planning Services
|
15
|
$1,285,787
|
$329,248
|
|
Recreation Administration
|
32
|
$2,231,196
|
$575,525
|
|
Recreation Inclusion
|
20
|
$87,080
|
$8,743
|
|
Redevelopment Agency Administration
|
2
|
$190,718
|
$64,534
|
|
Risk Management
|
2
|
$67,953
|
$9,829
|
|
Storm Water Administration
|
14
|
$975,668
|
$243,877
|
|
Traffic Administration
|
11
|
$1,113,207
|
$280,000
|
|
Transit Administration
|
8
|
$574,385
|
$156,021
|
|
Youth Employment Training Program
|
75
|
$77,909
|
$2,056
|