Airport
|
12
|
$785,605
|
$283,759
|
Architecture Services
|
16
|
$1,785,312
|
$714,515
|
Beach Maintenance
|
20
|
$1,181,913
|
$628,709
|
Cemetery
|
9
|
$579,076
|
$263,536
|
City Manager - Administration
|
44
|
$3,116,356
|
$1,028,475
|
Civic Auditorium
|
1
|
$77,116
|
$19,289
|
Community Recreation-Admin
|
6
|
$686,854
|
$218,989
|
Community Recreation-Aquatics
|
128
|
$1,083,625
|
$427,385
|
Community Recreation-Classes
|
4
|
$283,928
|
$134,136
|
Community Recreation-Gym
|
6
|
$218,178
|
$126,732
|
Community Recreation-Skate
|
5
|
$123,971
|
$62,646
|
Community Recreation-Sports
|
2
|
$45,676
|
$26,213
|
Cultural Affairs
|
11
|
$959,782
|
$385,411
|
Economic Development
|
1
|
$65,321
|
$15,466
|
Financial Operations
|
24
|
$2,395,029
|
$949,403
|
Fire - Administration
|
15
|
$2,867,294
|
$1,283,100
|
Fire Training
|
6
|
$683,397
|
$286,919
|
Fleet Management
|
26
|
$2,053,249
|
$951,292
|
Harbor Unit
|
15
|
$1,124,896
|
$381,173
|
Housing
|
9
|
$835,222
|
$335,769
|
Human Services - Grants (Hmls)
|
6
|
$464,533
|
$159,430
|
Human Services - Grants (Y&F)
|
4
|
$464,740
|
$177,790
|
Human Services - Sports
|
23
|
$50,786
|
$4,087
|
Parking Operations
|
11
|
$944,998
|
$429,722
|
Pier Maintenance
|
6
|
$358,901
|
$155,762
|
Public And Branch Services
|
86
|
$2,476,833
|
$902,547
|
Records & Election Svs - Admin
|
9
|
$870,014
|
$383,224
|
Rent Control - Administration
|
9
|
$902,965
|
$376,673
|
Rent Control - Legal
|
5
|
$752,953
|
$260,075
|
Risk Management
|
12
|
$1,152,818
|
$444,814
|
Traffic Operations
|
4
|
$335,917
|
$135,678
|
Transit Maintenance - Mgmt
|
18
|
$1,586,157
|
$733,934
|
Airport Maintenance
|
8
|
$432,563
|
$261,171
|
Beach (415 Pch)
|
1
|
$49,922
|
$11,469
|
Beach House Maintenance
|
9
|
$501,651
|
$256,403
|
Building & Safety
|
36
|
$3,524,693
|
$1,502,436
|
City Attorney
|
50
|
$7,449,410
|
$2,793,343
|
City Council
|
13
|
$259,056
|
$237,537
|
Community Recreation-Smars
|
2
|
$6,289
|
$1,484
|
Community Recreation-Tennis
|
12
|
$168,497
|
$45,739
|
Communtiy Recreation-Outdoor
|
8
|
$185,632
|
$84,143
|
Criminal Investigations
|
82
|
$11,226,565
|
$5,523,622
|
Fire Prevention
|
15
|
$1,905,934
|
$803,012
|
Fire Suppression & Rescue
|
103
|
$23,589,055
|
$9,628,433
|
Hr Administrative Services
|
13
|
$1,171,760
|
$484,000
|
Human Services - Crest
|
54
|
$1,080,875
|
$411,959
|
Human Services - PAL
|
13
|
$578,511
|
$232,641
|
Human Services - VAP
|
16
|
$668,536
|
$321,338
|
Library - Admin & Facilities
|
27
|
$1,268,667
|
$544,718
|
Library - Information Mgmt
|
21
|
$920,995
|
$356,581
|
Public Works Admin Services
|
12
|
$1,519,690
|
$602,366
|
Records & Election Svs-Sup Svs
|
5
|
$352,823
|
$172,364
|
Reference Services
|
72
|
$1,710,156
|
$666,042
|
Rent Control - Hearings
|
8
|
$964,891
|
$384,136
|
Rent Control - Public Info
|
9
|
$664,455
|
$324,529
|
Resource Recovery & Recycling
|
119
|
$6,989,430
|
$3,162,182
|
Street Maintenance
|
19
|
$1,109,369
|
$585,867
|
Transit Maintenance - Cleaners
|
20
|
$1,116,280
|
$519,064
|
Transit Maintenance -Mechanics
|
47
|
$3,863,368
|
$1,786,811
|
Transit Safety & Security
|
11
|
$896,141
|
$338,293
|
Water Resources-Wastewater
|
19
|
$1,582,364
|
$748,129
|
Water Resources-Water
|
56
|
$4,695,670
|
$1,900,899
|
Beach House Operations
|
32
|
$776,589
|
$313,654
|
Custodial Services
|
62
|
$2,776,182
|
$1,329,154
|
Farmers Market
|
11
|
$412,559
|
$141,459
|
Finance - Administration
|
4
|
$358,127
|
$153,431
|
Housing Services
|
3
|
$124,850
|
$25,619
|
Park Maintenance
|
44
|
$2,761,485
|
$1,471,270
|
Transit Operations
|
26
|
$2,253,632
|
$955,432
|
Transit Operations - MCO
|
347
|
$18,772,231
|
$8,629,862
|
Budget
|
6
|
$749,162
|
$248,156
|
Community Broadband
|
9
|
$550,963
|
$238,130
|
Facilities Maintenance Admin
|
4
|
$279,614
|
$117,544
|
Facilities Services
|
24
|
$2,014,938
|
$944,451
|
Office Of Pier Management
|
1
|
$24,439
|
$9,883
|
Public Landscape Admin
|
5
|
$561,938
|
$234,058
|
Code Enforcement
|
22
|
$1,951,748
|
$797,422
|
Community Events
|
2
|
$99,487
|
$44,180
|
Household Hazardous Waste
|
1
|
$73,423
|
$50,550
|
Transit Facilities Maintenance
|
7
|
$440,386
|
$193,476
|
Urban Forest
|
4
|
$311,634
|
$122,481
|
City Tv
|
2
|
$157,968
|
$43,927
|
Office Of Communications-Admin
|
1
|
$67,279
|
$16,160
|
Counting Room Operations
|
8
|
$390,208
|
$154,016
|
Emergency Svs And Preparedness
|
18
|
$707,781
|
$166,588
|
Public Safety Communications
|
34
|
$3,412,476
|
$1,131,718
|
Revenue Services
|
21
|
$1,940,537
|
$874,667
|
Water Conservation Unit
|
1
|
$63,657
|
$23,152
|
Mobility
|
2
|
$241,836
|
$85,083
|
Ose Admin
|
10
|
$1,057,295
|
$438,840
|
Customer Experience & Support
|
22
|
$2,261,882
|
$894,964
|
Digital Transformation And Dev
|
9
|
$951,504
|
$326,255
|
Employment And Classification
|
8
|
$842,019
|
$343,996
|
Infrastructure And Cloud Svs
|
10
|
$1,348,902
|
$482,252
|
Labor And Employee Relations
|
5
|
$686,722
|
$272,001
|
Office Of Civic Wellbeing
|
2
|
$208,563
|
$64,654
|
Organizational Dev & Empl Benf
|
4
|
$334,327
|
$138,953
|
Strategy And Operations
|
10
|
$991,141
|
$324,278
|
Transit Finance And Admin Svs
|
18
|
$1,803,926
|
$613,700
|
Transit Planning & Performance
|
6
|
$593,878
|
$234,337
|
Community Engage & Cust Exper
|
15
|
$830,234
|
$362,938
|
Community Recreation-Permits
|
2
|
$98,634
|
$45,436
|
Procurement
|
9
|
$745,037
|
$299,506
|
Street Light Repair And Maint
|
3
|
$255,558
|
$111,104
|
Engineering Administration
|
24
|
$2,718,647
|
$1,072,214
|
Facs Maint-Promenade Svcs
|
23
|
$1,341,668
|
$786,230
|
Office Of The Chief Of Police
|
27
|
$3,714,250
|
$1,827,365
|
Pub Landscape-Custodial Svcs
|
4
|
$265,718
|
$115,306
|
Special Operations
|
140
|
$11,641,013
|
$5,761,559
|
Street Services-Admin
|
3
|
$364,534
|
$142,123
|
Traffic Management-Admin
|
5
|
$316,771
|
$87,851
|
Traffic Signs And Markings
|
4
|
$223,380
|
$76,725
|
Cdd - Administration
|
6
|
$809,336
|
$323,166
|
City Planning
|
25
|
$2,514,390
|
$1,011,723
|
Csd -Admin & Planning Services
|
8
|
$1,104,740
|
$373,284
|
Economic Development Admin
|
5
|
$646,173
|
$244,251
|
Housing & Human Services Admin
|
7
|
$726,399
|
$266,856
|
Mobility Admin
|
19
|
$2,136,779
|
$875,347
|
Patrol Services
|
144
|
$22,554,765
|
$11,669,545
|
Pier Administration
|
2
|
$206,229
|
$100,302
|
Professional Services
|
68
|
$7,272,671
|
$3,483,813
|
Section 8 Admin
|
11
|
$972,719
|
$445,755
|