|
Administration & Redevelopment
|
6
|
$658,837
|
$212,659
|
|
Airport
|
9
|
$731,384
|
$269,115
|
|
Animal Control Unit
|
12
|
$773,314
|
$326,460
|
|
Aquatics
|
1
|
$69,235
|
$22,218
|
|
Architecture Services
|
15
|
$1,320,823
|
$485,661
|
|
Beach Maintenance
|
27
|
$1,101,571
|
$373,530
|
|
Cemetery
|
7
|
$395,267
|
$153,886
|
|
City Manager - Administration
|
7
|
$960,848
|
$294,427
|
|
Civic Auditorium
|
37
|
$1,633,794
|
$672,530
|
|
Community & Govt Relations-Adm
|
2
|
$256,174
|
$89,401
|
|
Community Recreation-Aquatics
|
104
|
$1,239,392
|
$216,735
|
|
Community Recreation-Classes
|
2
|
$85,419
|
$31,889
|
|
Community Recreation-Gym
|
2
|
$99,032
|
$57,696
|
|
Community Recreation-Skate
|
5
|
$204,238
|
$113,095
|
|
Community Recreation-Sports
|
2
|
$99,717
|
$42,677
|
|
Community Use
|
1
|
$71,591
|
$23,344
|
|
Cultural Affairs
|
7
|
$548,513
|
$188,084
|
|
Economic Development
|
7
|
$614,620
|
$223,125
|
|
Employee Relations & Benefits
|
8
|
$659,637
|
$244,709
|
|
Financial Operations
|
22
|
$1,574,827
|
$542,534
|
|
Fire - Administration
|
9
|
$1,248,058
|
$449,743
|
|
Fire Training
|
7
|
$553,739
|
$170,827
|
|
Fleet Management
|
27
|
$1,973,596
|
$751,805
|
|
Harbor Unit
|
14
|
$804,728
|
$217,866
|
|
Housing
|
11
|
$881,706
|
$320,232
|
|
Human Services
|
2
|
$77,819
|
$39,165
|
|
Human Services - Grants (Hmls)
|
7
|
$461,399
|
$157,735
|
|
Human Services - Grants (N&P)
|
1
|
$123,997
|
$37,579
|
|
Human Services - Grants (Y&F)
|
3
|
$240,764
|
$89,313
|
|
Human Services - Sports
|
33
|
$470,161
|
$116,055
|
|
Info Systems-Support Services
|
8
|
$567,019
|
$181,210
|
|
Internal Audit
|
2
|
$242,145
|
$94,795
|
|
Maintenance Management
|
24
|
$997,819
|
$387,218
|
|
Operations
|
181
|
$18,729,313
|
$8,486,016
|
|
Parking Operations
|
10
|
$512,583
|
$190,406
|
|
PCD - Administration
|
16
|
$1,804,724
|
$602,347
|
|
Pier Maintenance
|
7
|
$397,619
|
$151,201
|
|
Promenade Maintenance
|
24
|
$1,013,854
|
$413,289
|
|
Public And Branch Services
|
77
|
$2,191,573
|
$752,634
|
|
Rent Control - Administration
|
6
|
$700,350
|
$246,068
|
|
Rent Control - Legal
|
6
|
$618,709
|
$182,626
|
|
Risk Management
|
13
|
$1,012,660
|
$362,931
|
|
Special Enforcement
|
145
|
$9,414,202
|
$3,828,339
|
|
Traffic Operations
|
10
|
$586,896
|
$244,698
|
|
Transit Executive
|
7
|
$679,434
|
$216,683
|
|
Transit Maintenance - Mgmt
|
15
|
$1,348,581
|
$465,471
|
|
Administrative Services
|
79
|
$6,791,274
|
$2,752,127
|
|
Airport Maintenance
|
4
|
$248,933
|
$107,788
|
|
Beach (415 Pch)
|
1
|
$57,117
|
$13,885
|
|
Beach House Maintenance
|
14
|
$457,197
|
$173,331
|
|
Building & Safety
|
40
|
$3,048,392
|
$1,081,077
|
|
Business & Revenue Operations
|
32
|
$1,818,598
|
$718,654
|
|
City Attorney
|
44
|
$6,362,415
|
$2,084,818
|
|
City Council
|
9
|
$253,736
|
$186,588
|
|
Civil Engineering
|
36
|
$2,926,950
|
$1,012,602
|
|
Community & Govt Relations-Cbl
|
30
|
$696,403
|
$216,403
|
|
Community Recreation
|
4
|
$149,722
|
$56,533
|
|
Community Recreation-Smars
|
3
|
$141,356
|
$63,830
|
|
Community Recreation-Tennis
|
7
|
$158,111
|
$27,354
|
|
Criminal Investigations
|
50
|
$5,961,161
|
$2,574,511
|
|
Employment & Org Development
|
8
|
$787,472
|
$266,219
|
|
Facilities Management
|
29
|
$2,027,762
|
$821,791
|
|
Fire Prevention
|
16
|
$1,752,229
|
$609,023
|
|
Fire Support Services
|
11
|
$1,098,491
|
$312,420
|
|
Fire Suppression & Rescue
|
104
|
$14,463,902
|
$4,805,139
|
|
Hr Administrative Services
|
7
|
$461,520
|
$186,468
|
|
Human Services - Crest
|
56
|
$1,291,533
|
$435,385
|
|
Human Services - Older Youth
|
15
|
$326,086
|
$100,149
|
|
Human Services - Pal
|
12
|
$480,706
|
$142,030
|
|
Human Services - Seniors
|
5
|
$231,059
|
$102,590
|
|
Human Services - Vap
|
11
|
$483,235
|
$174,229
|
|
Info Systems-Administration
|
3
|
$338,174
|
$114,595
|
|
Library - Information Mgmt
|
79
|
$1,920,441
|
$561,839
|
|
Office of Sustain/ Environment
|
18
|
$1,296,467
|
$530,580
|
|
Reference Services
|
26
|
$1,084,213
|
$364,479
|
|
Rent Control - Hearings
|
7
|
$880,648
|
$275,273
|
|
Rent Control - Public Info
|
10
|
$795,434
|
$318,389
|
|
Resource Recovery & Recycling
|
116
|
$5,781,133
|
$2,206,095
|
|
Strategic & Transp Planning
|
18
|
$1,606,970
|
$565,725
|
|
Street Maintenance
|
21
|
$1,235,730
|
$532,456
|
|
Transit Maintenance - Cleaners
|
28
|
$1,638,071
|
$588,885
|
|
Transit Maintenance -Mechanics
|
46
|
$3,303,768
|
$1,239,971
|
|
Transit Safety & Security
|
4
|
$239,678
|
$62,765
|
|
Water Resources-Wastewater
|
22
|
$1,308,790
|
$560,938
|
|
Water Resources-Water
|
43
|
$3,702,442
|
$1,367,344
|
|
Beach House Operations
|
38
|
$763,864
|
$183,617
|
|
Cable Television Administrative
|
2
|
$68,805
|
$30,906
|
|
CCS -Administrative & Planning Services
|
5
|
$691,210
|
$231,321
|
|
City Planning/Development Review
|
21
|
$2,087,803
|
$729,176
|
|
Code Compliance
|
12
|
$816,695
|
$307,643
|
|
Community Recreation-Administrative
|
6
|
$406,488
|
$153,586
|
|
Community Recreation-Meeting Fac
|
1
|
$58,245
|
$28,738
|
|
Community Recreation-Outdoor
|
11
|
$584,080
|
$176,368
|
|
Custodial Services
|
61
|
$2,807,745
|
$1,311,181
|
|
Farmers Market
|
10
|
$338,524
|
$148,565
|
|
Finance - Administration
|
13
|
$1,349,211
|
$427,630
|
|
Housing Services
|
16
|
$995,576
|
$331,754
|
|
Human Resources On-Call Public Relation Program
|
8
|
$44,670
|
$6,941
|
|
Human Services - Administrative
|
10
|
$584,127
|
$217,405
|
|
Library - Administrative & Facilities
|
24
|
$1,251,164
|
$431,390
|
|
Office of Emergency Management
|
3
|
$354,411
|
$179,731
|
|
Park Maintenance
|
40
|
$2,241,567
|
$917,389
|
|
Public Landscape Administrative
|
7
|
$651,679
|
$222,117
|
|
Public Works Administrative Services
|
6
|
$692,912
|
$230,743
|
|
Records & Election Services - Administrative
|
10
|
$665,509
|
$218,993
|
|
Records & Election Services-Sup Services
|
5
|
$294,538
|
$132,493
|
|
Software Systems
|
15
|
$1,436,264
|
$491,222
|
|
Systems & Networks
|
12
|
$1,234,121
|
$422,288
|
|
Transit Finance and Grants
|
14
|
$1,002,666
|
$367,736
|
|
Transit Gov & Community Relations
|
15
|
$976,020
|
$358,044
|
|
Transit Operations
|
37
|
$2,676,723
|
$798,004
|
|
Transit Operations - Mco
|
322
|
$17,412,054
|
$6,051,794
|
|
Transp Engineering & Mgmt
|
4
|
$365,690
|
$124,869
|
|
Urban Forest & Community Open Space
|
8
|
$488,406
|
$206,641
|
|
Web Development
|
3
|
$356,770
|
$105,559
|