Administration & Redevelopment
|
3
|
$429,420
|
$150,258
|
Airport
|
10
|
$882,691
|
$285,005
|
Architecture Services
|
23
|
$2,110,308
|
$576,043
|
Beach Maintenance
|
24
|
$1,358,215
|
$609,854
|
Cemetery
|
6
|
$366,335
|
$133,993
|
City Manager - Administration
|
21
|
$1,859,242
|
$445,897
|
Civic Auditorium
|
2
|
$103,514
|
$40,368
|
Community Recreation-Admin
|
5
|
$554,812
|
$183,280
|
Community Recreation-Aquatics
|
129
|
$1,650,334
|
$276,804
|
Community Recreation-Classes
|
4
|
$304,863
|
$136,513
|
Community Recreation-Gym
|
6
|
$159,008
|
$70,457
|
Community Recreation-Skate
|
5
|
$126,617
|
$47,425
|
Community Recreation-Sports
|
3
|
$139,165
|
$44,108
|
Cultural Affairs
|
10
|
$867,783
|
$295,305
|
Economic Development
|
7
|
$718,131
|
$243,747
|
Financial Operations
|
14
|
$1,384,208
|
$430,606
|
Fire - Administration
|
16
|
$2,551,573
|
$577,041
|
Fire Training
|
3
|
$569,099
|
$146,526
|
Fleet Management
|
28
|
$2,169,066
|
$823,398
|
Harbor Unit
|
14
|
$1,152,518
|
$281,291
|
Housing
|
9
|
$1,034,690
|
$267,962
|
Human Services - Grants (Hmls)
|
4
|
$440,337
|
$100,325
|
Human Services - Grants (N&P)
|
1
|
$79,488
|
$39,492
|
Human Services - Grants (Y&F)
|
5
|
$374,905
|
$111,559
|
Human Services - Sports
|
36
|
$474,202
|
$138,076
|
Parking Operations
|
8
|
$602,871
|
$233,269
|
PCD - Administration
|
6
|
$936,550
|
$309,229
|
Pier Maintenance
|
9
|
$534,418
|
$182,935
|
Promenade Maintenance
|
23
|
$1,387,935
|
$622,360
|
Public And Branch Services
|
106
|
$3,076,532
|
$833,519
|
Records & Election Svs - Admin
|
10
|
$750,833
|
$240,578
|
Rent Control - Administration
|
7
|
$749,979
|
$242,429
|
Rent Control - Legal
|
4
|
$630,589
|
$210,353
|
Risk Management
|
13
|
$1,333,680
|
$391,926
|
Transit Maintenance - Mgmt
|
14
|
$1,273,516
|
$405,873
|
Airport Maintenance
|
4
|
$285,206
|
$143,774
|
Beach (415 Pch)
|
1
|
$74,583
|
$14,330
|
Beach House Maintenance
|
14
|
$691,367
|
$258,760
|
Building & Safety
|
36
|
$3,524,048
|
$1,250,987
|
City Attorney
|
55
|
$7,886,027
|
$2,031,956
|
City Council
|
11
|
$246,503
|
$197,942
|
City Planning/Developmt Review
|
30
|
$2,936,385
|
$927,086
|
Civil Engineering
|
29
|
$2,920,425
|
$866,787
|
Community Recreation-Smars
|
3
|
$101,646
|
$49,291
|
Community Recreation-Tennis
|
10
|
$164,597
|
$9,433
|
Communtiy Recreation-Outdoor
|
14
|
$395,460
|
$97,903
|
Criminal Investigations
|
92
|
$11,845,088
|
$3,233,430
|
Fire Prevention
|
15
|
$2,628,077
|
$640,982
|
Fire Suppression & Rescue
|
101
|
$21,668,187
|
$4,872,084
|
Hr Administrative Services
|
6
|
$605,772
|
$208,303
|
Human Services - Admin
|
10
|
$806,280
|
$255,974
|
Human Services - Crest
|
71
|
$1,400,491
|
$484,605
|
Human Services - Pal
|
11
|
$538,962
|
$186,756
|
Human Services - Vap
|
15
|
$641,086
|
$231,859
|
Library - Admin & Facilities
|
28
|
$1,442,554
|
$392,023
|
Library - Information Mgmt
|
21
|
$1,059,887
|
$335,071
|
Public Works Admin Services
|
8
|
$1,250,935
|
$345,283
|
Records & Election Svs-Sup Svs
|
5
|
$357,793
|
$151,058
|
Reference Services
|
75
|
$1,854,446
|
$525,255
|
Rent Control - Hearings
|
10
|
$923,944
|
$231,770
|
Rent Control - Public Info
|
8
|
$600,483
|
$211,311
|
Resource Recovery & Recycling
|
130
|
$6,494,074
|
$2,472,558
|
Street Maintenance
|
23
|
$1,384,139
|
$519,906
|
Transit Maintenance - Cleaners
|
21
|
$1,169,329
|
$441,337
|
Transit Maintenance -Mechanics
|
50
|
$3,731,302
|
$1,224,981
|
Transit Safety & Security
|
11
|
$949,280
|
$292,502
|
Water Resources-Wastewater
|
23
|
$1,687,281
|
$623,196
|
Water Resources-Water
|
58
|
$4,409,297
|
$1,346,603
|
Beach House Operations
|
37
|
$1,049,338
|
$262,151
|
Custodial Services
|
72
|
$3,243,865
|
$1,296,613
|
Farmers Market
|
12
|
$435,830
|
$124,722
|
Finance - Administration
|
13
|
$1,265,095
|
$359,054
|
Housing Services
|
14
|
$1,124,080
|
$409,010
|
Park Maintenance
|
43
|
$2,613,764
|
$1,092,244
|
Transit Operations
|
29
|
$2,638,091
|
$815,614
|
Transit Operations - Mco
|
405
|
$22,819,544
|
$7,392,400
|
Budget
|
4
|
$506,783
|
$124,020
|
CCS -Admin & Planning Services
|
8
|
$962,880
|
$224,247
|
Community Broadband
|
11
|
$484,649
|
$130,540
|
Facilities Maintenance Admin
|
6
|
$493,117
|
$188,580
|
Facilities Services
|
39
|
$2,605,353
|
$967,074
|
Office Of Pier Management
|
2
|
$187,525
|
$69,095
|
Parking Meter Repairs
|
3
|
$188,798
|
$73,867
|
Police - Operations
|
173
|
$22,982,463
|
$6,108,578
|
Police Administrative Services
|
43
|
$3,951,942
|
$939,558
|
Public Landscape Admin
|
8
|
$740,891
|
$202,336
|
Street & Fleet Services Admin
|
5
|
$505,523
|
$159,579
|
Street Signs and Markings
|
6
|
$408,365
|
$190,494
|
Code Enforcement
|
25
|
$1,830,792
|
$563,832
|
Community Events
|
2
|
$202,784
|
$56,240
|
Household Hazardous Waste
|
1
|
$72,922
|
$45,890
|
Transit Facilities Maintenance
|
8
|
$507,916
|
$133,994
|
Urban Forest
|
5
|
$349,088
|
$140,208
|
City Tv
|
48
|
$688,976
|
$138,901
|
Office Of Communications-Admin
|
16
|
$982,946
|
$214,002
|
Strategic Services Division
|
181
|
$15,838,711
|
$4,274,254
|
Counting Room Operations
|
8
|
$453,826
|
$163,282
|
Emergency Svs And Preparedness
|
4
|
$238,863
|
$73,243
|
Public Safety Communications
|
36
|
$3,423,460
|
$880,158
|
Revenue Services
|
22
|
$1,828,084
|
$632,081
|
Water Conservation Unit
|
4
|
$325,018
|
$98,594
|
Mobility
|
19
|
$1,974,297
|
$555,889
|
Ose Admin
|
16
|
$1,390,121
|
$524,519
|
Traffic Management
|
10
|
$1,123,659
|
$378,533
|
Customer Experience & Support
|
23
|
$2,368,023
|
$733,235
|
Digital Transformation And Dev
|
8
|
$912,645
|
$229,478
|
Employment And Classification
|
9
|
$876,992
|
$271,162
|
Infrastructure And Cloud Svs
|
12
|
$1,524,377
|
$443,903
|
Labor And Employee Relations
|
6
|
$555,990
|
$150,623
|
Office Of Civic Wellbeing
|
7
|
$461,488
|
$170,612
|
Organizational Dev & Empl Benf
|
9
|
$795,121
|
$244,053
|
Strategy And Operations
|
13
|
$1,102,113
|
$273,457
|
Transit Finance And Admin Svs
|
40
|
$2,609,635
|
$830,406
|
Transit Planning & Performance
|
7
|
$638,129
|
$180,394
|
Community Engage & Cust Exper
|
7
|
$281,206
|
$77,934
|
Community Recreation-Permits
|
2
|
$123,238
|
$49,282
|
Procurement
|
7
|
$717,750
|
$189,040
|
Street Light Repair And Maint
|
3
|
$232,537
|
$75,322
|