Airport
|
11
|
$895,015
|
$193,043
|
Architecture Services
|
14
|
$1,868,836
|
$454,308
|
Beach Maintenance
|
27
|
$1,571,623
|
$456,889
|
Cemetery
|
8
|
$571,480
|
$146,938
|
City Manager - Administration
|
32
|
$3,051,698
|
$677,264
|
Community Recreation-Admin
|
2
|
$291,396
|
$67,260
|
Community Recreation-Aquatics
|
98
|
$1,353,145
|
$252,293
|
Community Recreation-Classes
|
11
|
$350,059
|
$79,678
|
Community Recreation-Gym
|
7
|
$283,608
|
$81,843
|
Community Recreation-Skate
|
2
|
$67,268
|
$25,089
|
Community Recreation-Sports
|
4
|
$166,468
|
$59,967
|
Cultural Affairs
|
7
|
$835,862
|
$189,601
|
Financial Operations
|
22
|
$2,168,435
|
$561,905
|
Fire - Administration
|
21
|
$3,377,284
|
$825,757
|
Fire Training
|
6
|
$694,115
|
$184,458
|
Fleet Management
|
22
|
$1,988,094
|
$569,868
|
Harbor Unit
|
15
|
$1,398,677
|
$262,161
|
Housing
|
8
|
$630,290
|
$188,421
|
Human Services - Grants (Hmls)
|
6
|
$503,473
|
$88,079
|
Human Services - Grants (Y&F)
|
4
|
$491,204
|
$116,447
|
Parking Operations
|
13
|
$1,084,369
|
$295,184
|
Pier Maintenance
|
4
|
$334,374
|
$90,324
|
Records & Election Svs - Admin
|
9
|
$924,648
|
$222,925
|
Rent Control - Administration
|
8
|
$836,977
|
$182,115
|
Rent Control - Legal
|
4
|
$708,424
|
$148,187
|
Risk Management
|
12
|
$1,195,995
|
$249,989
|
Traffic Operations
|
8
|
$451,676
|
$90,013
|
Transit Maintenance - Mgmt
|
17
|
$1,656,776
|
$453,835
|
Airport Maintenance
|
6
|
$343,685
|
$125,388
|
Beach House Maintenance
|
10
|
$722,759
|
$217,828
|
Building & Safety
|
34
|
$3,281,636
|
$835,589
|
City Attorney
|
53
|
$7,681,314
|
$1,459,938
|
City Council
|
13
|
$351,154
|
$197,773
|
Community Recreation-Tennis
|
3
|
$87,786
|
$14,668
|
Communtiy Recreation-Outdoor
|
10
|
$253,781
|
$53,012
|
Criminal Investigations
|
98
|
$12,641,214
|
$2,760,238
|
Fire Prevention
|
16
|
$2,468,486
|
$551,488
|
Fire Suppression & Rescue
|
104
|
$24,396,016
|
$5,020,466
|
Hr Administrative Services
|
17
|
$1,430,244
|
$299,831
|
Human Services - Crest
|
34
|
$743,063
|
$205,447
|
Human Services - Pal
|
10
|
$411,975
|
$102,048
|
Human Services - Vap
|
18
|
$611,110
|
$132,874
|
Public Works Admin Services
|
8
|
$1,328,722
|
$298,104
|
Records & Election Svs-Sup Svs
|
5
|
$316,207
|
$98,196
|
Rent Control - Hearings
|
8
|
$944,109
|
$238,671
|
Rent Control - Public Info
|
8
|
$727,830
|
$207,803
|
Resource Recovery & Recycling
|
96
|
$7,163,036
|
$1,910,712
|
Street Maintenance
|
14
|
$1,040,062
|
$361,266
|
Transit Maintenance - Cleaners
|
16
|
$1,141,291
|
$349,361
|
Transit Maintenance -Mechanics
|
45
|
$4,006,051
|
$1,055,449
|
Transit Safety & Security
|
12
|
$1,002,347
|
$227,546
|
Water Resources-Wastewater
|
18
|
$1,766,246
|
$487,587
|
Water Resources-Water
|
61
|
$5,292,597
|
$1,253,179
|
Beach House Operations
|
29
|
$906,576
|
$188,828
|
Custodial Services
|
41
|
$2,550,713
|
$850,954
|
Farmers Market
|
16
|
$444,953
|
$78,920
|
Finance - Administration
|
3
|
$286,187
|
$61,726
|
Park Maintenance
|
41
|
$2,908,690
|
$1,062,595
|
Transit Operations
|
25
|
$2,669,770
|
$635,207
|
Transit Operations - Mco
|
329
|
$18,992,551
|
$5,921,307
|
Budget
|
4
|
$607,723
|
$109,634
|
Community Broadband
|
5
|
$587,420
|
$166,534
|
Facilities Maintenance Admin
|
4
|
$287,711
|
$80,055
|
Facilities Services
|
21
|
$1,954,201
|
$567,545
|
Public Landscape Admin
|
5
|
$640,382
|
$147,375
|
Code Enforcement
|
20
|
$1,644,405
|
$448,046
|
Community Events
|
1
|
$64,861
|
$28,468
|
Household Hazardous Waste
|
1
|
$88,520
|
$32,004
|
Transit Facilities Maintenance
|
8
|
$582,620
|
$124,500
|
Urban Forest
|
3
|
$193,636
|
$37,893
|
Counting Room Operations
|
3
|
$183,466
|
$49,839
|
Emergency Svs And Preparedness
|
11
|
$574,244
|
$118,671
|
Public Safety Communications
|
32
|
$3,208,434
|
$658,576
|
Revenue Services
|
19
|
$1,829,036
|
$500,435
|
Ose Admin
|
10
|
$889,495
|
$213,649
|
Customer Experience & Support
|
23
|
$2,569,163
|
$605,493
|
Digital Transformation And Dev
|
8
|
$819,372
|
$167,527
|
Employment And Classification
|
7
|
$925,944
|
$203,162
|
Infrastructure And Cloud Svs
|
8
|
$1,076,215
|
$223,346
|
Labor And Employee Relations
|
7
|
$531,858
|
$128,707
|
Organizational Dev & Empl Benf
|
3
|
$132,341
|
$34,731
|
Strategy And Operations
|
11
|
$1,022,633
|
$154,641
|
Transit Finance And Admin Svs
|
11
|
$1,578,735
|
$329,764
|
Transit Planning & Performance
|
5
|
$552,899
|
$120,528
|
Community Engage & Cust Exper
|
10
|
$722,980
|
$194,779
|
Community Recreation-Permits
|
1
|
$33,297
|
$3,861
|
Procurement
|
6
|
$704,769
|
$191,270
|
Street Light Repair And Maint
|
2
|
$215,466
|
$66,848
|
Engineering Administration
|
21
|
$2,660,477
|
$623,905
|
Facs Maint-Promenade Svcs
|
20
|
$1,455,089
|
$515,770
|
Office Of The Chief Of Police
|
41
|
$6,052,605
|
$1,256,194
|
Pub Landscape-Custodial Svcs
|
2
|
$196,592
|
$49,821
|
Special Operations
|
126
|
$10,264,660
|
$2,566,062
|
Street Services-Admin
|
3
|
$353,393
|
$96,333
|
Cdd - Administration
|
5
|
$781,973
|
$162,951
|
City Planning
|
23
|
$2,452,288
|
$553,563
|
Csd -Admin & Planning Services
|
5
|
$828,358
|
$144,110
|
Economic Development Admin
|
4
|
$581,903
|
$115,735
|
Housing & Human Services Admin
|
4
|
$560,856
|
$131,958
|
Mobility Admin
|
22
|
$2,030,900
|
$513,302
|
Patrol Services
|
143
|
$22,481,501
|
$5,266,973
|
Pier Administration
|
2
|
$222,471
|
$63,744
|
Professional Services
|
25
|
$2,800,965
|
$672,284
|
Section 8 Admin
|
13
|
$943,898
|
$226,659
|
Administration & Business Svs
|
49
|
$2,282,992
|
$541,115
|
Collections Tech & Patron Svs
|
21
|
$1,577,279
|
$402,259
|
Community Engage & Programming
|
17
|
$1,113,144
|
$268,092
|