|
Administration & Redevelopment
|
9
|
$724,024
|
$112,362
|
|
Adult Sports
|
1
|
$0
|
$0
|
|
Airport
|
8
|
$684,312
|
$154,571
|
|
Animal Control Unit
|
12
|
$784,834
|
$179,290
|
|
Aquatics
|
5
|
$0
|
$0
|
|
Architecture Services
|
13
|
$1,259,302
|
$266,712
|
|
Beach Maintenance
|
24
|
$888,847
|
$175,470
|
|
Cable Television Admin
|
2
|
$0
|
$0
|
|
CCS - Administration
|
2
|
$274,565
|
$49,844
|
|
Cemetery
|
12
|
$581,500
|
$129,770
|
|
City Manager - Administration
|
6
|
$1,057,386
|
$135,731
|
|
Civic Auditorium
|
43
|
$1,863,512
|
$457,436
|
|
Community & Govt Relations-Adm
|
4
|
$357,689
|
$59,268
|
|
Community Facilities Operation
|
45
|
$1,572,215
|
$364,941
|
|
Community Recreation-Admin
|
4
|
$394,878
|
$93,639
|
|
Community Recreation-Aquatics
|
114
|
$1,309,429
|
$157,367
|
|
Community Recreation-Classes
|
3
|
$215,641
|
$54,970
|
|
Community Recreation-Gym
|
2
|
$96,200
|
$42,929
|
|
Community Recreation-Meetg Fac
|
1
|
$50,073
|
$16,000
|
|
Community Recreation-Skate
|
5
|
$197,830
|
$72,371
|
|
Community Recreation-Sports
|
5
|
$149,570
|
$39,725
|
|
Community Use
|
2
|
$0
|
$0
|
|
Economic Development
|
16
|
$906,488
|
$225,629
|
|
Employee Relations & Benefits
|
7
|
$620,828
|
$144,786
|
|
Finance - Admin & Budget
|
14
|
$1,393,534
|
$233,813
|
|
Financial Operations
|
19
|
$1,386,665
|
$298,193
|
|
Fire - Administration
|
6
|
$682,717
|
$115,532
|
|
Fire Training
|
3
|
$503,392
|
$74,987
|
|
Fleet Management
|
31
|
$2,027,645
|
$462,266
|
|
Harbor Unit
|
14
|
$814,049
|
$112,664
|
|
Housing
|
27
|
$1,710,167
|
$366,856
|
|
Human Resouces On-Call Program
|
9
|
$86,005
|
$2,233
|
|
Human Resources
|
1
|
$0
|
$0
|
|
Human Services
|
3
|
$0
|
$0
|
|
Human Services - "Childcare, Recreation, Enrichment, Sports, Together!"
|
58
|
$1,313,627
|
$281,899
|
|
Human Services - Grants (Hmls)
|
4
|
$337,438
|
$62,208
|
|
Human Services - Grants (N&P)
|
1
|
$113,544
|
$25,335
|
|
Human Services - Grants (Y&F)
|
4
|
$388,947
|
$67,366
|
|
Human Services - Police Activities League
|
14
|
$493,533
|
$89,889
|
|
Human Services - Sports
|
37
|
$592,445
|
$92,694
|
|
Human Services - Virginia Avenue Park
|
12
|
$482,243
|
$98,959
|
|
Info Systems-Support Services
|
5
|
$357,927
|
$63,580
|
|
Info Systems-Systems &Networks
|
14
|
$1,425,652
|
$296,449
|
|
Internal Audit
|
2
|
$175,374
|
$36,626
|
|
Maintenance Management
|
24
|
$894,497
|
$216,860
|
|
Open Space Management
|
48
|
$863,719
|
$132,221
|
|
Operations
|
187
|
$18,912,536
|
$3,263,455
|
|
Parking Operations
|
10
|
$419,343
|
$78,959
|
|
Pier Maintenance
|
7
|
$396,449
|
$88,035
|
|
Promenade Maintenance
|
26
|
$1,047,525
|
$260,795
|
|
Public And Branch Services
|
84
|
$2,114,880
|
$449,911
|
|
Records & Election Svs - Admin
|
8
|
$738,549
|
$132,348
|
|
Rent Control - Administration
|
6
|
$678,160
|
$141,094
|
|
Rent Control - Legal
|
5
|
$561,948
|
$101,011
|
|
Risk Management
|
13
|
$1,054,922
|
$225,829
|
|
Special Enforcement
|
155
|
$9,571,929
|
$1,701,861
|
|
Traffic Operations
|
12
|
$522,144
|
$125,682
|
|
Traffic Signals
|
4
|
$363,012
|
$77,644
|
|
Transit Customer Relations
|
17
|
$1,014,499
|
$195,217
|
|
Transit Executive
|
5
|
$624,268
|
$114,146
|
|
Transit Maintenance - Mgmt
|
15
|
$1,315,597
|
$255,971
|
|
Transit Programs
|
14
|
$963,670
|
$192,098
|
|
Transit Services - Motor Coach Operator
|
295
|
$16,886,280
|
$3,991,823
|
|
Transit Services - Motor Coach Operator Supvs
|
36
|
$2,511,015
|
$400,638
|
|
Transportation Management
|
16
|
$1,499,198
|
$295,732
|
|
Administrative Services
|
78
|
$6,105,242
|
$1,196,095
|
|
Airport Maintenance
|
4
|
$242,789
|
$64,867
|
|
Beach (415 Pch)
|
1
|
$38,717
|
$0
|
|
Beach House Maintenance
|
15
|
$435,509
|
$113,353
|
|
Building & Safety
|
48
|
$3,793,395
|
$792,383
|
|
Business & Revenue Operations
|
30
|
$1,574,233
|
$361,622
|
|
City Attorney
|
44
|
$6,093,284
|
$923,201
|
|
City Council
|
10
|
$259,784
|
$132,099
|
|
City Council Support - Administration
|
1
|
$168,532
|
$34,748
|
|
City Planning/Developmt Review
|
22
|
$1,885,991
|
$354,027
|
|
Civil Engineering
|
28
|
$2,640,431
|
$523,839
|
|
Community & Govt Relations-Cbl
|
32
|
$667,816
|
$118,925
|
|
Community Maintenance-Admin
|
1
|
$177,782
|
$21,517
|
|
Community Recreation
|
9
|
$0
|
$0
|
|
Community Recreation-Santa Monica Adaptive Recreation and Sports
|
4
|
$135,673
|
$39,036
|
|
Community Recreation-Tennis
|
13
|
$195,759
|
$5,265
|
|
Communtiy Recreation-Outdoor
|
14
|
$529,679
|
$83,519
|
|
Criminal Investigations
|
54
|
$6,185,026
|
$1,065,841
|
|
Cultural Affairs
|
7
|
$509,121
|
$99,366
|
|
Employment & Org Development
|
8
|
$752,810
|
$136,827
|
|
Facilities Management
|
29
|
$1,901,793
|
$469,022
|
|
Fire Prevention
|
13
|
$1,639,035
|
$310,886
|
|
Fire Support Services
|
14
|
$1,527,521
|
$271,688
|
|
Fire Suppression & Rescue
|
92
|
$13,768,105
|
$2,350,376
|
|
Hr Administrative Services
|
5
|
$446,805
|
$104,388
|
|
Human Services - Admin
|
7
|
$546,553
|
$97,223
|
|
Human Services - Older Youth
|
12
|
$287,608
|
$52,416
|
|
Human Services - Seniors
|
6
|
$229,375
|
$52,680
|
|
Info Systems-Administration
|
2
|
$268,627
|
$47,135
|
|
Info Systems-Software Systems
|
18
|
$1,768,063
|
$325,104
|
|
Internal Facility Operations
|
28
|
$1,335,073
|
$399,453
|
|
Library - Admin & Facilities
|
24
|
$1,170,763
|
$221,664
|
|
Library - Information Mgmt
|
88
|
$1,837,561
|
$307,882
|
|
Office of Sustain/ Environment
|
17
|
$1,271,087
|
$315,031
|
|
Park Operations
|
48
|
$2,693,062
|
$628,865
|
|
Planning Community Development - Administration
|
7
|
$891,236
|
$154,074
|
|
Public Landscape & Cmty Forest
|
10
|
$679,083
|
$176,979
|
|
Public Works Admin Services
|
8
|
$584,711
|
$138,207
|
|
Records & Election Svs-Sup Svs
|
6
|
$280,413
|
$85,204
|
|
Reference Services
|
26
|
$958,210
|
$203,986
|
|
Rent Control - Hearings
|
6
|
$703,314
|
$137,912
|
|
Rent Control - Public Info
|
13
|
$873,552
|
$211,503
|
|
Resource Recovery & Recycling
|
113
|
$5,487,256
|
$1,244,766
|
|
Strategic & Transp Planning
|
8
|
$665,870
|
$136,741
|
|
Street Maintenance
|
23
|
$1,224,675
|
$341,158
|
|
Transit Maintenance - Cleaners
|
29
|
$1,559,489
|
$369,072
|
|
Transit Maintenance -Mechanics
|
44
|
$3,360,366
|
$778,686
|
|
Transit Safety & Security
|
2
|
$161,635
|
$24,162
|
|
Water Resources-Wastewater
|
19
|
$1,191,973
|
$325,880
|
|
Water Resources-Water
|
44
|
$3,558,145
|
$840,617
|