Administration & Redevelopment
|
4
|
$523,366
|
$166,457
|
Airport
|
10
|
$848,929
|
$259,331
|
Architecture Services
|
24
|
$2,301,641
|
$630,855
|
Beach Maintenance
|
25
|
$1,406,960
|
$585,238
|
Cemetery
|
7
|
$484,214
|
$166,497
|
City Manager - Administration
|
16
|
$1,775,106
|
$421,423
|
Civic Auditorium
|
1
|
$84,488
|
$32,663
|
Community Recreation-Admin
|
6
|
$582,905
|
$188,056
|
Community Recreation-Aquatics
|
154
|
$1,715,137
|
$302,503
|
Community Recreation-Classes
|
4
|
$313,580
|
$138,280
|
Community Recreation-Gym
|
5
|
$179,459
|
$73,692
|
Community Recreation-Skate
|
5
|
$118,703
|
$44,519
|
Community Recreation-Sports
|
3
|
$152,438
|
$53,090
|
Cultural Affairs
|
11
|
$904,501
|
$285,734
|
Economic Development
|
7
|
$721,289
|
$235,614
|
Financial Operations
|
24
|
$2,211,443
|
$671,109
|
Fire - Administration
|
18
|
$2,575,236
|
$576,118
|
Fire Training
|
5
|
$343,509
|
$88,498
|
Fleet Management
|
33
|
$2,206,954
|
$799,272
|
Harbor Unit
|
16
|
$1,144,971
|
$262,307
|
Housing
|
10
|
$914,318
|
$208,181
|
Human Services - Grants (Hmls)
|
9
|
$491,829
|
$107,050
|
Human Services - Grants (Y&F)
|
4
|
$432,419
|
$112,671
|
Human Services - Sports
|
40
|
$501,142
|
$131,007
|
Parking Operations
|
10
|
$848,591
|
$271,728
|
PCD - Administration
|
4
|
$642,851
|
$208,043
|
Pier Maintenance
|
9
|
$541,851
|
$167,900
|
Promenade Maintenance
|
2
|
$36,991
|
$13,319
|
Public And Branch Services
|
102
|
$3,151,468
|
$859,612
|
Records & Election Svs - Admin
|
10
|
$824,246
|
$263,481
|
Rent Control - Administration
|
7
|
$763,363
|
$247,758
|
Rent Control - Legal
|
4
|
$653,722
|
$194,221
|
Risk Management
|
13
|
$1,378,347
|
$394,963
|
Transit Maintenance - Mgmt
|
12
|
$1,165,391
|
$360,180
|
Airport Maintenance
|
5
|
$321,373
|
$160,871
|
Beach (415 Pch)
|
1
|
$75,733
|
$14,648
|
Beach House Maintenance
|
13
|
$647,059
|
$233,827
|
Building & Safety
|
41
|
$3,633,387
|
$1,256,563
|
City Attorney
|
57
|
$8,104,727
|
$2,053,848
|
City Council
|
12
|
$244,617
|
$221,074
|
City Planning/Developmt Review
|
26
|
$2,739,129
|
$857,046
|
Community Recreation-Smars
|
2
|
$27,036
|
$2,748
|
Community Recreation-Tennis
|
11
|
$217,663
|
$55,804
|
Criminal Investigations
|
90
|
$11,370,358
|
$3,146,610
|
Fire Prevention
|
17
|
$2,574,282
|
$665,262
|
Fire Suppression & Rescue
|
104
|
$23,423,643
|
$5,118,124
|
Hr Administrative Services
|
10
|
$701,153
|
$161,853
|
Human Services - Admin
|
9
|
$881,202
|
$261,398
|
Human Services - Crest
|
67
|
$1,321,751
|
$459,652
|
Human Services - Pal
|
13
|
$591,617
|
$195,472
|
Human Services - Vap
|
16
|
$692,943
|
$251,060
|
Library - Admin & Facilities
|
28
|
$1,444,548
|
$389,368
|
Library - Information Mgmt
|
22
|
$1,117,377
|
$337,011
|
Public Works Admin Services
|
12
|
$1,739,464
|
$467,587
|
Records & Election Svs-Sup Svs
|
5
|
$331,074
|
$146,506
|
Reference Services
|
80
|
$2,142,675
|
$603,740
|
Rent Control - Hearings
|
13
|
$1,011,542
|
$248,463
|
Rent Control - Public Info
|
9
|
$603,270
|
$188,984
|
Resource Recovery & Recycling
|
137
|
$6,692,571
|
$2,310,065
|
Street Maintenance
|
22
|
$1,364,787
|
$473,026
|
Transit Maintenance - Cleaners
|
20
|
$1,199,867
|
$401,787
|
Transit Maintenance -Mechanics
|
49
|
$3,784,355
|
$1,214,298
|
Transit Safety & Security
|
13
|
$1,006,969
|
$289,716
|
Water Resources-Wastewater
|
21
|
$1,468,034
|
$533,971
|
Water Resources-Water
|
59
|
$4,291,082
|
$1,278,142
|
Beach House Operations
|
48
|
$1,122,576
|
$229,244
|
Community Recreation-Outdoor
|
12
|
$277,206
|
$81,181
|
Custodial Services
|
64
|
$3,079,547
|
$1,159,018
|
Farmers Market
|
13
|
$449,055
|
$116,219
|
Finance - Administration
|
5
|
$508,721
|
$138,070
|
Housing Services
|
13
|
$1,089,844
|
$386,168
|
Park Maintenance
|
42
|
$2,587,904
|
$1,035,926
|
Transit Operations
|
30
|
$2,625,697
|
$767,498
|
Transit Operations - Mco
|
365
|
$21,992,700
|
$7,050,923
|
Budget
|
4
|
$459,937
|
$111,576
|
CCS -Admin & Planning Services
|
9
|
$967,211
|
$226,376
|
Community Broadband
|
11
|
$550,883
|
$133,616
|
Facilities Maintenance Admin
|
4
|
$325,192
|
$113,020
|
Facilities Services
|
37
|
$2,639,266
|
$928,928
|
Office Of Pier Management
|
3
|
$196,012
|
$57,226
|
Public Landscape Admin
|
7
|
$531,155
|
$153,083
|
Street & Fleet Services Admin
|
1
|
$8,770
|
$633
|
Code Enforcement
|
22
|
$1,951,660
|
$564,954
|
Community Events
|
2
|
$185,018
|
$61,284
|
Household Hazardous Waste
|
1
|
$72,128
|
$44,820
|
Transit Facilities Maintenance
|
8
|
$513,610
|
$157,412
|
Urban Forest
|
5
|
$389,148
|
$147,275
|
City Tv
|
27
|
$648,308
|
$141,567
|
Office Of Communications-Admin
|
11
|
$968,896
|
$214,067
|
Counting Room Operations
|
8
|
$477,323
|
$161,157
|
Emergency Svs And Preparedness
|
3
|
$317,839
|
$85,372
|
Public Safety Communications
|
35
|
$3,245,395
|
$765,720
|
Revenue Services
|
21
|
$1,929,159
|
$630,290
|
Water Conservation Unit
|
4
|
$306,162
|
$94,188
|
Mobility
|
20
|
$1,970,872
|
$513,752
|
Ose Admin
|
17
|
$1,339,593
|
$472,635
|
Customer Experience & Support
|
21
|
$2,247,232
|
$673,135
|
Digital Transformation And Dev
|
9
|
$915,067
|
$213,145
|
Employment And Classification
|
8
|
$752,722
|
$226,851
|
Infrastructure And Cloud Svs
|
12
|
$1,461,407
|
$375,011
|
Labor And Employee Relations
|
5
|
$629,657
|
$167,121
|
Office Of Civic Wellbeing
|
6
|
$467,548
|
$163,617
|
Organizational Dev & Empl Benf
|
10
|
$870,588
|
$291,630
|
Strategy And Operations
|
13
|
$1,197,502
|
$264,894
|
Transit Finance And Admin Svs
|
31
|
$2,698,128
|
$841,567
|
Transit Planning & Performance
|
7
|
$664,569
|
$196,736
|
Community Engage & Cust Exper
|
8
|
$473,034
|
$131,366
|
Community Recreation-Permits
|
3
|
$148,734
|
$52,363
|
Procurement
|
8
|
$730,213
|
$205,720
|
Street Light Repair And Maint
|
3
|
$290,552
|
$90,385
|
Engineering & Street Services
|
4
|
$117,707
|
$22,158
|
Engineering Administration
|
27
|
$2,793,267
|
$772,581
|
Facs Maint-Promenade Svcs
|
21
|
$1,325,077
|
$567,293
|
Field Services
|
47
|
$4,635,216
|
$1,261,369
|
Office Of The Chief Of Police
|
33
|
$4,321,861
|
$1,011,380
|
Parking Equipment Repairs
|
3
|
$211,233
|
$78,992
|
Patrol Operations
|
165
|
$25,238,954
|
$6,569,637
|
Pub Landscape-Custodial Svcs
|
3
|
$268,252
|
$99,060
|
Special Operations
|
159
|
$13,032,366
|
$3,610,077
|
Street Services-Admin
|
4
|
$341,620
|
$124,708
|
Traffic Management-Admin
|
9
|
$944,399
|
$320,382
|
Traffic Signs And Markings
|
6
|
$393,976
|
$183,460
|