|
Administration & Redevelopment
|
8
|
$837,328
|
$116,724
|
|
Airport
|
9
|
$628,466
|
$141,879
|
|
Animal Control Unit
|
13
|
$803,585
|
$169,473
|
|
Architecture Services
|
13
|
$1,071,404
|
$227,376
|
|
Beach Maintenance
|
30
|
$923,508
|
$164,684
|
|
Building & Safety - CIP
|
1
|
$75,429
|
$6,238
|
|
CCS - Administration
|
4
|
$462,503
|
$80,997
|
|
Cemetery
|
15
|
$519,189
|
$94,742
|
|
City Manager - Administration
|
8
|
$977,649
|
$129,767
|
|
Civic Auditorium
|
46
|
$1,784,398
|
$435,121
|
|
Community & Govt Relations-Adm
|
4
|
$306,501
|
$54,782
|
|
Community & Strategic Planning
|
7
|
$612,615
|
$122,472
|
|
Community Facilities Operation
|
47
|
$1,321,670
|
$300,139
|
|
Community Recreation-Admin
|
4
|
$354,045
|
$74,088
|
|
Community Recreation-Aquatics
|
103
|
$1,336,803
|
$140,917
|
|
Community Recreation-Classes
|
3
|
$205,640
|
$46,772
|
|
Community Recreation-Gym
|
2
|
$94,959
|
$39,025
|
|
Community Recreation-Meetg Fac
|
1
|
$56,382
|
$17,288
|
|
Community Recreation-Skate
|
6
|
$194,576
|
$62,974
|
|
Community Recreation-Sports
|
4
|
$139,361
|
$35,539
|
|
Cultural Affairs
|
7
|
$457,128
|
$81,727
|
|
Economic Development
|
16
|
$888,437
|
$216,887
|
|
Employee Relations & Benefits
|
7
|
$565,523
|
$128,196
|
|
Finance - Admin & Budget
|
11
|
$1,156,238
|
$214,439
|
|
Financial Operations
|
21
|
$1,486,697
|
$315,442
|
|
Fire - Administration
|
5
|
$645,787
|
$117,871
|
|
Fire Training
|
4
|
$664,934
|
$98,178
|
|
Fleet Management
|
28
|
$1,764,668
|
$430,171
|
|
Harbor Unit
|
17
|
$796,136
|
$110,070
|
|
Housing
|
25
|
$1,660,505
|
$331,682
|
|
Human Resouces On-Call Program
|
9
|
$90,343
|
$2,105
|
|
Human Services - Grants (Hmls)
|
3
|
$142,496
|
$19,540
|
|
Human Services - Grants (N&P)
|
1
|
$100,503
|
$22,488
|
|
Human Services - Grants (Y&F)
|
5
|
$423,373
|
$88,403
|
|
Human Services - Sports
|
32
|
$584,521
|
$88,968
|
|
Info Systems-Support Services
|
5
|
$377,769
|
$71,584
|
|
Info Systems-Systems &Networks
|
13
|
$1,285,226
|
$255,996
|
|
Internal Audit
|
1
|
$96,016
|
$14,587
|
|
Maintenance Management
|
22
|
$786,037
|
$152,978
|
|
Open Space Management
|
3
|
$224,926
|
$52,050
|
|
Open Space Mgmt-Beach House
|
32
|
$391,040
|
$51,789
|
|
Operations
|
186
|
$17,322,225
|
$2,964,755
|
|
Parking Operations
|
8
|
$459,543
|
$99,276
|
|
PCD - Administration
|
9
|
$770,015
|
$118,982
|
|
Pier Maintenance
|
7
|
$388,880
|
$88,735
|
|
Promenade Maintenance
|
26
|
$977,864
|
$243,158
|
|
Public And Branch Services
|
74
|
$1,979,024
|
$423,434
|
|
Records & Election Svs - Admin
|
8
|
$702,884
|
$126,971
|
|
Rent Control - Administration
|
6
|
$655,139
|
$133,398
|
|
Rent Control - Legal
|
4
|
$519,177
|
$94,476
|
|
Risk Management
|
11
|
$881,947
|
$161,646
|
|
Special Enforcement
|
156
|
$9,903,595
|
$1,770,364
|
|
Traffic Operations
|
11
|
$553,192
|
$143,353
|
|
Traffic Signals
|
4
|
$349,077
|
$65,620
|
|
Transit Customer Relations
|
16
|
$934,947
|
$196,484
|
|
Transit Executive
|
5
|
$601,262
|
$106,439
|
|
Transit Maintenance - Mgmt
|
16
|
$1,349,550
|
$262,030
|
|
Transit Programs
|
14
|
$845,241
|
$176,711
|
|
Transportation Management
|
16
|
$1,337,620
|
$256,088
|
|
Wastewater
|
20
|
$1,311,462
|
$306,592
|
|
Water
|
44
|
$3,471,699
|
$754,515
|
|
Administrative Services
|
80
|
$5,730,402
|
$1,107,407
|
|
Airport Maintenance
|
4
|
$225,871
|
$70,285
|
|
Beach (415 Pch)
|
1
|
$59,014
|
$0
|
|
Beach House Maintenance
|
13
|
$400,036
|
$94,885
|
|
Building & Safety
|
46
|
$3,621,139
|
$755,156
|
|
Business & Revenue Operations
|
27
|
$1,506,167
|
$319,530
|
|
City Attorney
|
44
|
$5,967,169
|
$868,777
|
|
City Council
|
10
|
$254,786
|
$108,812
|
|
City Planning/Developmt Review
|
20
|
$1,720,521
|
$316,706
|
|
Civil Engineering
|
29
|
$2,582,225
|
$497,751
|
|
Community & Govt Relations-Cbl
|
29
|
$597,576
|
$102,278
|
|
Community Maintenance-Admin
|
2
|
$208,841
|
$29,854
|
|
Community Recreation
|
6
|
$30,593
|
$768
|
|
Community Recreation-Smars
|
4
|
$127,196
|
$33,966
|
|
Community Recreation-Tennis
|
11
|
$245,088
|
$8,909
|
|
Communtiy Recreation-Outdoor
|
14
|
$513,451
|
$81,340
|
|
Criminal Investigations
|
57
|
$6,426,210
|
$1,082,022
|
|
Employment & Org Development
|
8
|
$700,697
|
$132,185
|
|
Facilities Management
|
30
|
$1,896,604
|
$458,422
|
|
Fire Prevention
|
14
|
$1,790,117
|
$321,052
|
|
Fire Support Services
|
16
|
$1,127,950
|
$182,348
|
|
Fire Suppression & Rescue
|
94
|
$13,280,047
|
$2,124,595
|
|
Hr Administrative Services
|
4
|
$354,762
|
$78,161
|
|
Human Services - Admin
|
7
|
$529,435
|
$88,311
|
|
Human Services - Crest
|
60
|
$1,333,475
|
$272,309
|
|
Human Services - Older Youth
|
8
|
$292,050
|
$52,881
|
|
Human Services - Pal
|
13
|
$494,962
|
$76,371
|
|
Human Services - Seniors
|
4
|
$193,545
|
$34,653
|
|
Human Services - Vap
|
13
|
$448,804
|
$93,235
|
|
Info Systems-Administration
|
2
|
$244,772
|
$45,853
|
|
Info Systems-Software Systems
|
18
|
$1,662,476
|
$305,332
|
|
Internal Facility Operations
|
28
|
$1,117,202
|
$311,191
|
|
Library - Admin & Facilities
|
23
|
$1,117,141
|
$217,932
|
|
Library - Information Mgmt
|
78
|
$1,775,318
|
$294,318
|
|
Office of Sustain/ Environment
|
18
|
$1,260,426
|
$292,002
|
|
Park Operations
|
46
|
$2,619,087
|
$582,698
|
|
Public Landscape & Cmty Forest
|
11
|
$759,235
|
$180,357
|
|
Public Works Admin Services
|
7
|
$490,303
|
$113,868
|
|
Records & Election Svs-Sup Svs
|
5
|
$270,375
|
$81,512
|
|
Reference Services
|
23
|
$944,968
|
$186,904
|
|
Rent Control - Hearings
|
7
|
$717,358
|
$102,702
|
|
Rent Control - Public Info
|
15
|
$794,734
|
$189,818
|
|
Resource Recovery & Recycling
|
114
|
$5,684,165
|
$1,204,120
|
|
Street Maintenance
|
17
|
$1,043,219
|
$298,580
|
|
Transit Maintenance - Cleaners
|
33
|
$1,640,430
|
$395,729
|
|
Transit Maintenance -Mechanics
|
52
|
$3,344,750
|
$724,142
|
|
Transit Safety & Security
|
3
|
$142,959
|
$23,192
|
|
Transit Services - MCO
|
304
|
$16,143,169
|
$3,708,129
|
|
Transit Services - MCO Supvs
|
34
|
$2,374,847
|
$419,179
|