|
Administration & Redevelopment
|
7
|
$798,543
|
$267,004
|
|
Airport
|
16
|
$668,788
|
$260,513
|
|
Animal Control Unit
|
12
|
$792,393
|
$349,307
|
|
Aquatics
|
1
|
$69,967
|
$24,454
|
|
Architecture Services
|
16
|
$1,628,542
|
$633,585
|
|
Beach Maintenance
|
32
|
$1,156,857
|
$424,022
|
|
Cable Television Admin
|
1
|
$70,622
|
$33,782
|
|
Cemetery
|
11
|
$357,897
|
$131,298
|
|
City Manager - Administration
|
7
|
$1,128,073
|
$358,146
|
|
Civic Auditorium
|
27
|
$1,396,491
|
$587,752
|
|
Community Recreation-Admin
|
5
|
$388,647
|
$167,683
|
|
Community Recreation-Aquatics
|
93
|
$1,202,974
|
$246,758
|
|
Community Recreation-Classes
|
2
|
$126,708
|
$61,418
|
|
Community Recreation-Gym
|
2
|
$102,019
|
$63,184
|
|
Community Recreation-Skate
|
5
|
$206,236
|
$122,300
|
|
Community Recreation-Sports
|
2
|
$96,616
|
$45,473
|
|
Community Use
|
1
|
$83,255
|
$25,400
|
|
Cultural Affairs
|
8
|
$587,755
|
$214,662
|
|
Economic Development
|
8
|
$598,837
|
$229,224
|
|
Employee Relations & Benefits
|
9
|
$838,427
|
$352,329
|
|
Financial Operations
|
22
|
$1,713,577
|
$617,769
|
|
Fire - Administration
|
26
|
$2,619,125
|
$904,851
|
|
Fire Training
|
3
|
$507,234
|
$165,483
|
|
Fleet Management
|
29
|
$1,979,590
|
$825,454
|
|
Harbor Unit
|
16
|
$873,827
|
$265,164
|
|
Housing
|
9
|
$740,649
|
$273,516
|
|
Human Services
|
2
|
$85,120
|
$41,194
|
|
Human Services - Grants (Hmls)
|
4
|
$325,083
|
$116,797
|
|
Human Services - Grants (N&P)
|
3
|
$308,153
|
$101,852
|
|
Human Services - Grants (Y&F)
|
4
|
$321,584
|
$91,936
|
|
Human Services - Sports
|
37
|
$555,169
|
$131,423
|
|
Info Systems-Support Services
|
6
|
$481,256
|
$175,862
|
|
Internal Audit
|
2
|
$226,182
|
$73,071
|
|
Parking Operations
|
10
|
$574,089
|
$239,225
|
|
PCD - Administration
|
6
|
$749,320
|
$260,373
|
|
Pier Maintenance
|
9
|
$407,724
|
$167,355
|
|
Promenade Maintenance
|
23
|
$1,174,412
|
$542,227
|
|
Public And Branch Services
|
82
|
$2,147,305
|
$749,843
|
|
Records & Election Svs - Admin
|
9
|
$697,609
|
$226,887
|
|
Rent Control - Administration
|
7
|
$689,950
|
$242,248
|
|
Rent Control - Legal
|
5
|
$582,750
|
$194,669
|
|
Risk Management
|
12
|
$941,587
|
$365,406
|
|
Special Enforcement
|
149
|
$9,693,582
|
$3,933,368
|
|
Transit Executive
|
6
|
$828,730
|
$275,855
|
|
Airport Maintenance
|
4
|
$256,981
|
$112,067
|
|
Beach (415 Pch)
|
1
|
$61,529
|
$15,563
|
|
Beach House Maintenance
|
13
|
$404,890
|
$174,195
|
|
Building & Safety
|
33
|
$3,247,515
|
$1,235,366
|
|
Business & Revenue Operations
|
27
|
$1,640,089
|
$657,622
|
|
City Attorney
|
49
|
$6,557,330
|
$2,194,230
|
|
City Council
|
11
|
$256,716
|
$209,474
|
|
Civil Engineering
|
34
|
$3,095,328
|
$1,168,490
|
|
Community Recreation
|
4
|
$149,392
|
$59,980
|
|
Community Recreation-Smars
|
3
|
$148,542
|
$69,951
|
|
Community Recreation-Tennis
|
7
|
$158,807
|
$32,822
|
|
Criminal Investigations
|
48
|
$6,148,240
|
$2,711,769
|
|
Employment & Org Development
|
9
|
$797,292
|
$299,455
|
|
Fire Prevention
|
14
|
$1,944,593
|
$717,136
|
|
Fire Suppression & Rescue
|
97
|
$15,371,708
|
$5,392,472
|
|
Hr Administrative Services
|
5
|
$318,488
|
$130,498
|
|
Human Services - Admin
|
6
|
$523,050
|
$183,817
|
|
Human Services - Crest
|
61
|
$1,390,999
|
$508,331
|
|
Human Services - Older Youth
|
1
|
$241
|
$48
|
|
Human Services - Pal
|
11
|
$532,711
|
$174,641
|
|
Human Services - Seniors
|
3
|
$198,332
|
$93,742
|
|
Human Services - Vap
|
22
|
$667,154
|
$263,671
|
|
Info Systems-Administration
|
2
|
$312,684
|
$116,953
|
|
Library - Admin & Facilities
|
23
|
$1,236,402
|
$451,034
|
|
Office of Sustain/ Environment
|
18
|
$1,442,548
|
$641,109
|
|
Public Works Admin Services
|
7
|
$794,688
|
$283,796
|
|
Records & Election Svs-Sup Svs
|
5
|
$283,893
|
$133,281
|
|
Reference Services
|
86
|
$2,233,059
|
$714,121
|
|
Rent Control - Hearings
|
8
|
$787,202
|
$262,623
|
|
Rent Control - Public Info
|
10
|
$854,342
|
$355,993
|
|
Resource Recovery & Recycling
|
113
|
$5,739,072
|
$2,433,332
|
|
Strategic & Transp Planning
|
18
|
$1,760,043
|
$628,126
|
|
Street Maintenance
|
22
|
$1,074,359
|
$461,891
|
|
Transit Maintenance - Cleaners
|
29
|
$1,620,509
|
$713,986
|
|
Transit Maintenance -Mechanics
|
45
|
$3,421,777
|
$1,369,910
|
|
Transit Safety & Security
|
3
|
$191,908
|
$80,282
|
|
Water Resources-Wastewater
|
20
|
$1,351,645
|
$597,320
|
|
Water Resources-Water
|
45
|
$3,749,260
|
$1,470,735
|
|
Beach House Operations
|
40
|
$892,666
|
$212,252
|
|
City Planning/Development Review
|
21
|
$2,266,326
|
$819,990
|
|
Code Compliance
|
14
|
$1,166,946
|
$466,571
|
|
Community Recreation-Meeting Fac
|
2
|
$107,774
|
$50,951
|
|
Community Recreation-Outdoor
|
12
|
$605,529
|
$192,576
|
|
Custodial Services
|
63
|
$2,687,916
|
$1,266,972
|
|
Farmers Market
|
11
|
$364,771
|
$141,164
|
|
Finance - Administration
|
16
|
$1,366,494
|
$466,490
|
|
Housing Services
|
15
|
$939,773
|
$338,789
|
|
Office of Emergency Management
|
3
|
$380,798
|
$196,373
|
|
Park Maintenance
|
39
|
$2,259,495
|
$1,014,307
|
|
Software Systems
|
12
|
$1,360,327
|
$487,512
|
|
Systems & Networks
|
12
|
$1,282,309
|
$455,494
|
|
Transit Finance and Grants
|
10
|
$663,586
|
$262,808
|
|
Transit Operations
|
38
|
$2,562,008
|
$938,060
|
|
Transit Operations - Mco
|
344
|
$18,292,644
|
$6,967,489
|
|
Web Development
|
6
|
$560,490
|
$191,976
|
|
Budget
|
5
|
$364,476
|
$107,202
|
|
CCS -Admin & Planning Services
|
6
|
$698,871
|
$244,365
|
|
Community & Gov. Relations-Administration
|
2
|
$270,420
|
$101,564
|
|
Community & Gov. Relations-Cbl
|
28
|
$730,847
|
$222,898
|
|
Community Broadband
|
2
|
$187,181
|
$71,879
|
|
Facilities Maintenance Admin
|
5
|
$359,054
|
$161,058
|
|
Facilities Services
|
40
|
$2,421,787
|
$1,078,320
|
|
Human Resources On-Call Program
|
4
|
$11,439
|
$9
|
|
Library - Information Management
|
20
|
$850,013
|
$325,818
|
|
Office Of Pier Management
|
2
|
$199,852
|
$69,093
|
|
Parking Meter Repairs
|
3
|
$197,193
|
$81,569
|
|
Police - Operations
|
186
|
$20,258,359
|
$9,424,348
|
|
Police Administrative Services
|
79
|
$6,862,053
|
$2,856,412
|
|
Public Landscape Admin
|
7
|
$683,945
|
$249,507
|
|
Street & Fleet Services Admin
|
6
|
$296,385
|
$113,750
|
|
Street Signs and Markings
|
7
|
$423,259
|
$219,297
|
|
Transit Gov. & Cmty Relations
|
18
|
$998,751
|
$393,961
|
|
Transit Maintenance - Management
|
15
|
$1,124,601
|
$420,675
|
|
Transp Engineering & Management
|
14
|
$1,300,360
|
$484,969
|
|
Urban Forest & Cmty Open Space
|
6
|
$328,438
|
$157,235
|