|
Administration & Redevelopment
|
3
|
$407,365
|
$133,486
|
|
Airport
|
15
|
$680,651
|
$252,538
|
|
Animal Control Unit
|
10
|
$759,742
|
$352,840
|
|
Aquatics
|
1
|
$70,168
|
$31,526
|
|
Architecture Services
|
18
|
$1,600,579
|
$636,673
|
|
Beach Maintenance
|
25
|
$1,106,535
|
$425,969
|
|
Cable Television Admin
|
1
|
$70,820
|
$35,705
|
|
Cemetery
|
11
|
$438,848
|
$149,041
|
|
City Manager - Administration
|
8
|
$1,215,585
|
$439,208
|
|
Civic Auditorium
|
10
|
$310,778
|
$121,794
|
|
Community & Govt Relations-Adm
|
2
|
$247,583
|
$105,316
|
|
Community Recreation-Admin
|
5
|
$422,342
|
$172,614
|
|
Community Recreation-Aquatics
|
96
|
$1,304,697
|
$262,447
|
|
Community Recreation-Classes
|
2
|
$131,281
|
$66,114
|
|
Community Recreation-Gym
|
2
|
$103,237
|
$66,489
|
|
Community Recreation-Meetg Fac
|
1
|
$51,799
|
$20,839
|
|
Community Recreation-Skate
|
5
|
$145,697
|
$92,041
|
|
Community Recreation-Sports
|
4
|
$193,434
|
$113,951
|
|
Community Use
|
1
|
$89,467
|
$26,721
|
|
Cultural Affairs
|
9
|
$781,082
|
$309,171
|
|
Economic Development
|
8
|
$670,465
|
$269,571
|
|
Employee Relations & Benefits
|
10
|
$953,440
|
$405,932
|
|
Financial Operations
|
24
|
$1,891,110
|
$666,823
|
|
Fire - Administration
|
33
|
$2,944,092
|
$995,750
|
|
Fire Training
|
2
|
$520,280
|
$174,695
|
|
Fleet Management
|
32
|
$2,064,095
|
$897,837
|
|
Harbor Unit
|
15
|
$899,632
|
$282,300
|
|
Housing
|
13
|
$933,443
|
$350,701
|
|
Human Services
|
2
|
$86,216
|
$54,250
|
|
Human Services - Grants (Hmls)
|
4
|
$232,865
|
$78,651
|
|
Human Services - Grants (N&P)
|
3
|
$314,344
|
$116,679
|
|
Human Services - Grants (Y&F)
|
2
|
$213,094
|
$82,084
|
|
Human Services - Sports
|
46
|
$572,485
|
$142,681
|
|
Info Systems-Support Services
|
7
|
$374,503
|
$136,979
|
|
Parking Operations
|
8
|
$569,743
|
$256,954
|
|
PCD - Administration
|
5
|
$775,122
|
$279,137
|
|
Pier Maintenance
|
7
|
$353,106
|
$137,038
|
|
Promenade Maintenance
|
22
|
$1,125,818
|
$541,290
|
|
Public And Branch Services
|
82
|
$2,357,470
|
$841,288
|
|
Records & Election Svs - Admin
|
7
|
$652,490
|
$246,250
|
|
Rent Control - Administration
|
5
|
$599,571
|
$233,301
|
|
Rent Control - Legal
|
4
|
$571,450
|
$221,621
|
|
Risk Management
|
14
|
$1,046,999
|
$377,762
|
|
Transit Executive
|
7
|
$871,400
|
$299,723
|
|
Transit Maintenance - Mgmt
|
17
|
$1,520,972
|
$629,443
|
|
Airport Maintenance
|
3
|
$189,957
|
$92,398
|
|
Beach (415 Pch)
|
1
|
$63,105
|
$16,103
|
|
Beach House Maintenance
|
15
|
$540,511
|
$226,138
|
|
Building & Safety
|
37
|
$3,414,702
|
$1,333,042
|
|
Business & Revenue Operations
|
25
|
$1,569,278
|
$641,333
|
|
City Attorney
|
47
|
$6,591,180
|
$2,272,858
|
|
City Council
|
11
|
$260,904
|
$189,033
|
|
Civil Engineering
|
34
|
$2,992,681
|
$1,148,053
|
|
Community & Govt Relations-Cbl
|
29
|
$725,336
|
$215,836
|
|
Community Recreation
|
3
|
$149,030
|
$61,543
|
|
Community Recreation-Smars
|
2
|
$90,573
|
$44,408
|
|
Community Recreation-Tennis
|
8
|
$217,773
|
$31,743
|
|
Criminal Investigations
|
48
|
$6,532,986
|
$2,914,839
|
|
Employment & Org Development
|
11
|
$829,427
|
$295,184
|
|
Fire Prevention
|
12
|
$1,704,699
|
$681,951
|
|
Fire Suppression & Rescue
|
93
|
$15,857,153
|
$6,125,332
|
|
Human Services - Admin
|
6
|
$525,190
|
$187,576
|
|
Human Services - Crest
|
55
|
$1,380,438
|
$512,888
|
|
Human Services - Pal
|
12
|
$547,802
|
$194,284
|
|
Human Services - Seniors
|
3
|
$199,775
|
$96,081
|
|
Human Services - Vap
|
21
|
$636,156
|
$266,402
|
|
Info Systems-Administration
|
6
|
$503,412
|
$182,158
|
|
Library - Admin & Facilities
|
22
|
$1,162,136
|
$404,462
|
|
Library - Information Mgmt
|
22
|
$880,010
|
$352,336
|
|
Office of Sustain/ Environment
|
19
|
$1,400,944
|
$621,976
|
|
Public Works Admin Services
|
6
|
$767,055
|
$279,292
|
|
Records & Election Svs-Sup Svs
|
5
|
$277,087
|
$129,098
|
|
Reference Services
|
82
|
$2,186,254
|
$703,476
|
|
Rent Control - Hearings
|
8
|
$852,384
|
$254,874
|
|
Rent Control - Public Info
|
10
|
$856,848
|
$362,016
|
|
Resource Recovery & Recycling
|
127
|
$5,785,746
|
$2,520,580
|
|
Strategic & Transp Planning
|
17
|
$1,841,075
|
$673,210
|
|
Street Maintenance
|
23
|
$1,047,476
|
$477,798
|
|
Transit Maintenance - Cleaners
|
23
|
$946,791
|
$463,254
|
|
Transit Maintenance -Mechanics
|
46
|
$3,451,819
|
$1,424,227
|
|
Transit Safety & Security
|
7
|
$455,160
|
$175,092
|
|
Water Resources-Wastewater
|
22
|
$1,370,150
|
$579,310
|
|
Water Resources-Water
|
46
|
$3,754,896
|
$1,497,051
|
|
Beach House Operations
|
43
|
$1,023,948
|
$257,525
|
|
City Planning/Development Review
|
21
|
$2,263,842
|
$848,296
|
|
Community Recreation-Outdoor
|
14
|
$418,681
|
$134,143
|
|
Custodial Services
|
66
|
$2,914,751
|
$1,364,572
|
|
Farmers Market
|
10
|
$302,113
|
$103,995
|
|
Finance - Administration
|
16
|
$1,420,614
|
$498,209
|
|
Housing Services
|
16
|
$1,039,156
|
$392,986
|
|
Office of Emergency Management
|
3
|
$378,480
|
$198,760
|
|
Park Maintenance
|
46
|
$2,425,638
|
$1,096,407
|
|
Software Systems
|
10
|
$1,246,935
|
$475,763
|
|
Systems & Networks
|
11
|
$1,327,868
|
$492,831
|
|
Transit Finance and Grants
|
7
|
$580,018
|
$239,768
|
|
Transit Operations
|
37
|
$2,443,851
|
$932,825
|
|
Transp Engineering & Mgmt
|
14
|
$1,351,141
|
$548,197
|
|
Web Development
|
8
|
$718,466
|
$246,891
|
|
Budget
|
5
|
$428,618
|
$134,406
|
|
CCS -Admin & Planning Services
|
6
|
$680,295
|
$244,752
|
|
Community Broadband
|
4
|
$286,522
|
$116,202
|
|
Facilities Maintenance Admin
|
6
|
$348,363
|
$149,676
|
|
Facilities Services
|
42
|
$2,362,689
|
$1,075,363
|
|
Office Of Pier Management
|
1
|
$158,548
|
$52,976
|
|
Parking Meter Repairs
|
3
|
$151,734
|
$59,256
|
|
Police - Operations
|
186
|
$21,045,516
|
$10,027,295
|
|
Police Administrative Services
|
80
|
$6,827,381
|
$3,038,757
|
|
Public Landscape Admin
|
9
|
$497,753
|
$171,233
|
|
Street & Fleet Services Admin
|
7
|
$425,253
|
$158,235
|
|
Street Signs and Markings
|
7
|
$432,132
|
$226,779
|
|
Urban Forest & Cmty Open Space
|
2
|
$25,682
|
$0
|
|
Code Enforcement
|
14
|
$1,117,270
|
$443,954
|
|
Community Events
|
3
|
$262,032
|
$112,679
|
|
Hour Administrative Services
|
5
|
$325,967
|
$131,664
|
|
Household Hazardous Waste
|
1
|
$65,837
|
$41,333
|
|
Special Services
|
141
|
$8,982,833
|
$3,764,942
|
|
Transit Facilities Maintenance
|
4
|
$183,751
|
$97,213
|
|
Transit Gov & Cmty Relations
|
16
|
$943,880
|
$355,145
|
|
Transit Operations - MO
|
323
|
$18,246,465
|
$7,328,699
|
|
Urban Forest
|
3
|
$153,867
|
$81,434
|