Administration & Redevelopment
|
3
|
$442,326
|
$172,330
|
Airport
|
12
|
$914,808
|
$376,481
|
Architecture Services
|
20
|
$1,738,206
|
$699,615
|
Beach Maintenance
|
24
|
$1,368,282
|
$764,163
|
Cemetery
|
8
|
$513,067
|
$210,389
|
City Manager - Administration
|
17
|
$1,724,600
|
$529,434
|
Civic Auditorium
|
2
|
$93,238
|
$42,773
|
Community Recreation-Admin
|
4
|
$486,487
|
$230,240
|
Community Recreation-Aquatics
|
129
|
$1,757,245
|
$406,964
|
Community Recreation-Classes
|
5
|
$286,827
|
$132,928
|
Community Recreation-Gym
|
4
|
$104,295
|
$41,533
|
Community Recreation-Skate
|
6
|
$86,466
|
$52,020
|
Community Recreation-Sports
|
4
|
$147,016
|
$59,779
|
Cultural Affairs
|
10
|
$870,915
|
$381,788
|
Economic Development
|
6
|
$630,654
|
$264,939
|
Financial Operations
|
16
|
$1,371,101
|
$597,222
|
Fire - Administration
|
15
|
$2,302,015
|
$815,908
|
Fire Training
|
5
|
$1,058,102
|
$399,008
|
Fleet Management
|
29
|
$2,146,386
|
$1,016,478
|
Harbor Unit
|
12
|
$994,580
|
$305,079
|
Housing
|
11
|
$954,757
|
$361,403
|
Human Services - Grants (Hmls)
|
4
|
$422,876
|
$139,891
|
Human Services - Grants (N&P)
|
1
|
$77,959
|
$46,880
|
Human Services - Grants (Y&F)
|
4
|
$389,897
|
$147,552
|
Human Services - Sports
|
41
|
$524,261
|
$167,018
|
Parking Operations
|
7
|
$671,657
|
$303,392
|
PCD - Administration
|
6
|
$874,403
|
$371,476
|
Pier Maintenance
|
9
|
$539,745
|
$259,916
|
Promenade Maintenance
|
25
|
$1,362,053
|
$721,644
|
Public And Branch Services
|
101
|
$3,043,221
|
$1,104,256
|
Records & Election Svs - Admin
|
11
|
$771,696
|
$321,505
|
Rent Control - Administration
|
8
|
$733,651
|
$306,875
|
Rent Control - Legal
|
4
|
$623,981
|
$277,204
|
Risk Management
|
13
|
$1,286,285
|
$514,578
|
Airport Maintenance
|
4
|
$277,910
|
$171,195
|
Beach (415 Pch)
|
1
|
$62,283
|
$8,951
|
Beach House Maintenance
|
13
|
$622,772
|
$303,361
|
Building & Safety
|
37
|
$3,513,724
|
$1,570,396
|
City Attorney
|
61
|
$7,867,898
|
$2,716,900
|
City Council
|
9
|
$222,923
|
$217,422
|
Civil Engineering
|
31
|
$2,773,183
|
$1,121,185
|
Community Recreation-Smars
|
4
|
$116,597
|
$62,882
|
Community Recreation-Tennis
|
11
|
$162,954
|
$14,473
|
Criminal Investigations
|
90
|
$11,713,455
|
$5,368,818
|
Fire Prevention
|
16
|
$2,502,568
|
$950,155
|
Fire Suppression & Rescue
|
104
|
$20,032,075
|
$7,420,624
|
Hr Administrative Services
|
3
|
$312,832
|
$130,993
|
Human Services - Admin
|
7
|
$599,971
|
$251,203
|
Human Services - Crest
|
72
|
$1,397,053
|
$599,781
|
Human Services - Pal
|
12
|
$511,513
|
$223,267
|
Human Services - Vap
|
18
|
$565,027
|
$279,022
|
Library - Admin & Facilities
|
28
|
$1,255,335
|
$471,371
|
Public Works Admin Services
|
8
|
$1,193,041
|
$467,566
|
Records & Election Svs-Sup Svs
|
5
|
$341,863
|
$183,734
|
Reference Services
|
77
|
$1,770,307
|
$666,753
|
Rent Control - Hearings
|
8
|
$831,898
|
$300,428
|
Rent Control - Public Info
|
9
|
$677,769
|
$290,559
|
Resource Recovery & Recycling
|
144
|
$6,398,686
|
$3,123,758
|
Street Maintenance
|
27
|
$1,357,365
|
$694,765
|
Transit Maintenance - Cleaners
|
22
|
$1,186,612
|
$533,902
|
Transit Maintenance -Mechanics
|
49
|
$3,646,612
|
$1,556,772
|
Transit Safety & Security
|
10
|
$851,224
|
$337,373
|
Water Resources-Wastewater
|
25
|
$1,680,961
|
$768,785
|
Water Resources-Water
|
47
|
$4,022,768
|
$1,729,760
|
Beach House Operations
|
30
|
$921,217
|
$311,897
|
City Planning/Development Review
|
27
|
$2,827,337
|
$1,212,159
|
Community Recreation-Meeting Fac
|
2
|
$57,845
|
$44,030
|
Community Recreation-Outdoor
|
15
|
$375,702
|
$120,195
|
Custodial Services
|
67
|
$3,195,011
|
$1,626,385
|
Farmers Market
|
14
|
$398,613
|
$148,573
|
Finance - Administration
|
17
|
$1,806,109
|
$694,633
|
Housing Services
|
16
|
$1,210,082
|
$524,985
|
Park Maintenance
|
46
|
$2,361,700
|
$1,221,368
|
Transit Operations
|
29
|
$2,596,002
|
$998,356
|
Transit Operations - Mco
|
390
|
$21,636,946
|
$8,471,223
|
Budget
|
4
|
$458,610
|
$189,810
|
CCS -Admin & Planning Services
|
8
|
$794,830
|
$263,466
|
Community Broadband
|
16
|
$583,180
|
$188,795
|
Facilities Maintenance Admin
|
6
|
$450,356
|
$217,140
|
Facilities Services
|
35
|
$2,427,261
|
$1,178,910
|
Library - Information Management
|
21
|
$1,036,356
|
$419,683
|
Office Of Pier Management
|
3
|
$312,370
|
$120,209
|
Parking Meter Repairs
|
4
|
$215,443
|
$94,727
|
Police - Operations
|
154
|
$20,492,840
|
$9,579,737
|
Police Administrative Services
|
52
|
$4,853,140
|
$2,068,806
|
Public Landscape Admin
|
6
|
$655,708
|
$243,124
|
Street & Fleet Services Admin
|
4
|
$452,417
|
$192,312
|
Street Signs and Markings
|
6
|
$396,436
|
$232,004
|
Transit Maintenance - Management
|
12
|
$1,103,142
|
$440,244
|
Code Enforcement
|
26
|
$1,624,715
|
$668,959
|
Community Events
|
2
|
$198,236
|
$74,715
|
Household Hazardous Waste
|
1
|
$70,656
|
$52,895
|
Transit Facilities Maintenance
|
11
|
$555,420
|
$238,454
|
Urban Forest
|
5
|
$333,578
|
$150,529
|
City Tv
|
32
|
$505,979
|
$161,676
|
Office Of Communications-Admin
|
16
|
$947,122
|
$309,275
|
Strategic Services Division
|
180
|
$15,311,067
|
$6,535,719
|
Counting Room Operations
|
8
|
$439,810
|
$203,763
|
Emergency Svs And Preparedness
|
3
|
$321,757
|
$151,598
|
Public Safety Communications
|
34
|
$2,944,095
|
$1,046,075
|
Revenue Services
|
23
|
$1,875,748
|
$890,449
|
Water Conservation Unit
|
3
|
$230,358
|
$99,218
|
Mobility
|
19
|
$1,953,763
|
$775,989
|
Ose Admin
|
15
|
$1,246,616
|
$628,413
|
Traffic Management
|
10
|
$1,180,229
|
$520,266
|
Customer Experience & Support
|
19
|
$2,083,078
|
$895,419
|
Digital Transformation And Dev
|
11
|
$964,993
|
$356,465
|
Employment And Classification
|
8
|
$729,851
|
$284,964
|
Infrastructure And Cloud Svs
|
13
|
$1,648,789
|
$661,246
|
Labor And Employee Relations
|
8
|
$804,132
|
$352,990
|
Office Of Civic Wellbeing
|
6
|
$488,030
|
$228,785
|
Organizational Dev & Empl Benf
|
8
|
$779,590
|
$337,974
|
Strategy And Operations
|
9
|
$726,627
|
$236,650
|
Street Light Repair And Maintenance
|
1
|
$84,750
|
$46,341
|
Transit Cmty & Government Relations
|
27
|
$962,716
|
$425,444
|
Transit Finance And Admin Svs
|
21
|
$1,863,413
|
$805,583
|
Transit Planning & Performance
|
6
|
$558,512
|
$232,985
|