|
Administration & Redevelopment
|
3
|
$402,961
|
$141,003
|
|
Airport
|
11
|
$597,599
|
$248,193
|
|
Aquatics
|
1
|
$75,560
|
$34,712
|
|
Architecture Services
|
15
|
$1,644,478
|
$672,883
|
|
Beach Maintenance
|
26
|
$1,159,224
|
$470,710
|
|
Cable Television Admin
|
1
|
$72,031
|
$38,301
|
|
Cemetery
|
9
|
$497,894
|
$177,625
|
|
City Manager - Administration
|
8
|
$1,278,037
|
$482,783
|
|
Civic Auditorium
|
2
|
$56,541
|
$30,787
|
|
Community Recreation-Admin
|
6
|
$367,242
|
$134,185
|
|
Community Recreation-Aquatics
|
103
|
$1,349,925
|
$280,227
|
|
Community Recreation-Classes
|
2
|
$136,742
|
$71,894
|
|
Community Recreation-Gym
|
3
|
$112,311
|
$72,248
|
|
Community Recreation-Skate
|
4
|
$169,360
|
$73,351
|
|
Community Recreation-Sports
|
3
|
$158,444
|
$86,238
|
|
Community Use
|
1
|
$99,728
|
$28,364
|
|
Cultural Affairs
|
14
|
$840,643
|
$336,724
|
|
Economic Development
|
7
|
$680,088
|
$270,928
|
|
Employee Relations & Benefits
|
11
|
$997,577
|
$413,883
|
|
Financial Operations
|
20
|
$1,170,585
|
$459,023
|
|
Fire - Administration
|
29
|
$2,819,129
|
$1,016,246
|
|
Fire Training
|
5
|
$783,755
|
$274,402
|
|
Fleet Management
|
37
|
$2,129,653
|
$923,512
|
|
Harbor Unit
|
15
|
$898,873
|
$292,603
|
|
Housing
|
14
|
$898,384
|
$304,146
|
|
Human Services
|
2
|
$95,479
|
$56,119
|
|
Human Services - Grants (Hmls)
|
4
|
$349,630
|
$119,596
|
|
Human Services - Grants (N&P)
|
3
|
$319,161
|
$123,829
|
|
Human Services - Grants (Y&F)
|
2
|
$221,406
|
$89,113
|
|
Human Services - Sports
|
42
|
$549,050
|
$143,879
|
|
Info Systems-Support Services
|
9
|
$662,471
|
$259,295
|
|
Parking Operations
|
8
|
$629,684
|
$274,764
|
|
PCD - Administration
|
7
|
$783,583
|
$294,935
|
|
Pier Maintenance
|
8
|
$417,307
|
$176,595
|
|
Promenade Maintenance
|
22
|
$1,190,170
|
$601,644
|
|
Public And Branch Services
|
95
|
$2,647,598
|
$921,825
|
|
Rent Control - Administration
|
5
|
$614,475
|
$249,218
|
|
Rent Control - Legal
|
4
|
$576,841
|
$240,419
|
|
Risk Management
|
13
|
$1,069,639
|
$392,043
|
|
Transit Executive
|
8
|
$896,914
|
$297,161
|
|
Airport Maintenance
|
4
|
$205,324
|
$111,053
|
|
Beach (415 Pch)
|
1
|
$60,328
|
$16,162
|
|
Beach House Maintenance
|
15
|
$462,729
|
$214,927
|
|
Building & Safety
|
35
|
$3,544,267
|
$1,493,482
|
|
City Attorney
|
49
|
$6,801,909
|
$2,461,678
|
|
City Council
|
8
|
$227,968
|
$195,508
|
|
Civil Engineering
|
32
|
$2,794,257
|
$1,095,443
|
|
Community Recreation
|
3
|
$150,873
|
$65,832
|
|
Community Recreation-Smars
|
2
|
$96,089
|
$51,499
|
|
Community Recreation-Tennis
|
11
|
$251,501
|
$74,056
|
|
Criminal Investigations
|
83
|
$9,617,062
|
$4,450,226
|
|
Employment & Org Development
|
12
|
$945,859
|
$342,457
|
|
Fire Prevention
|
14
|
$1,947,506
|
$739,152
|
|
Fire Suppression & Rescue
|
96
|
$16,756,061
|
$5,970,477
|
|
Hr Administrative Services
|
2
|
$299,938
|
$131,984
|
|
Human Services - Admin
|
5
|
$404,234
|
$170,078
|
|
Human Services - Crest
|
55
|
$1,229,708
|
$523,167
|
|
Human Services - Pal
|
12
|
$531,386
|
$209,169
|
|
Human Services - Seniors
|
2
|
$173,538
|
$74,842
|
|
Human Services - Vap
|
21
|
$618,274
|
$284,997
|
|
Info Systems-Administration
|
5
|
$516,341
|
$175,231
|
|
Library - Admin & Facilities
|
21
|
$986,820
|
$347,305
|
|
Office of Sustain/ Environment
|
15
|
$1,377,937
|
$662,799
|
|
Public Works Admin Services
|
4
|
$692,885
|
$262,994
|
|
Reference Services
|
78
|
$2,192,097
|
$749,758
|
|
Rent Control - Hearings
|
8
|
$874,523
|
$268,625
|
|
Rent Control - Public Info
|
9
|
$817,788
|
$365,446
|
|
Resource Recovery & Recycling
|
133
|
$5,982,301
|
$2,699,926
|
|
Street Maintenance
|
21
|
$1,099,947
|
$559,055
|
|
Transit Maintenance - Cleaners
|
22
|
$1,038,446
|
$496,989
|
|
Transit Maintenance -Mechanics
|
50
|
$3,481,595
|
$1,512,454
|
|
Transit Safety & Security
|
7
|
$619,337
|
$253,364
|
|
Water Resources-Wastewater
|
21
|
$1,352,785
|
$581,982
|
|
Water Resources-Water
|
50
|
$3,768,212
|
$1,547,036
|
|
Beach House Operations
|
42
|
$987,185
|
$262,479
|
|
City Planning/Development Review
|
20
|
$2,236,583
|
$864,064
|
|
Community Recreation-Outdoor
|
17
|
$496,246
|
$175,368
|
|
Custodial Services
|
68
|
$2,925,451
|
$1,449,498
|
|
Farmers Market
|
7
|
$282,227
|
$116,584
|
|
Finance - Administration
|
32
|
$2,381,974
|
$875,315
|
|
Housing Services
|
13
|
$1,015,753
|
$433,357
|
|
Office of Emergency Management
|
4
|
$407,832
|
$214,667
|
|
Park Maintenance
|
49
|
$2,394,026
|
$1,161,767
|
|
Records & Election Services-Sup Services
|
4
|
$253,133
|
$113,240
|
|
Software Systems
|
11
|
$1,372,682
|
$544,532
|
|
Systems & Networks
|
11
|
$1,182,028
|
$416,249
|
|
Transit Finance and Grants
|
7
|
$645,071
|
$272,822
|
|
Transit Operations
|
34
|
$2,458,067
|
$955,788
|
|
Transit Operations - Mco
|
343
|
$19,088,548
|
$7,901,123
|
|
Web Development
|
12
|
$816,956
|
$285,981
|
|
Budget
|
4
|
$219,240
|
$84,129
|
|
CCS -Admin & Planning Services
|
9
|
$1,003,310
|
$396,737
|
|
Community Broadband
|
8
|
$385,767
|
$145,725
|
|
Facilities Maintenance Admin
|
4
|
$370,681
|
$169,209
|
|
Facilities Services
|
48
|
$2,641,545
|
$1,268,650
|
|
Library - Information Management
|
22
|
$950,078
|
$382,421
|
|
Office Of Pier Management
|
1
|
$168,403
|
$58,124
|
|
Parking Meter Repairs
|
4
|
$205,890
|
$76,381
|
|
Police - Operations
|
162
|
$19,178,308
|
$9,307,504
|
|
Police Administrative Services
|
52
|
$5,813,232
|
$2,873,796
|
|
Public Landscape Admin
|
9
|
$536,665
|
$210,357
|
|
Street & Fleet Services Admin
|
5
|
$388,902
|
$160,117
|
|
Street Signs and Markings
|
8
|
$384,733
|
$211,561
|
|
Transit Maintenance - Management
|
16
|
$1,526,072
|
$684,889
|
|
Code Enforcement
|
17
|
$1,308,552
|
$555,826
|
|
Community Events
|
2
|
$170,381
|
$66,933
|
|
Household Hazardous Waste
|
1
|
$67,291
|
$45,018
|
|
Transit Facilities Maintenance
|
5
|
$291,674
|
$136,218
|
|
Transit Gov & Cmty Relations
|
15
|
$976,392
|
$416,970
|
|
Urban Forest
|
4
|
$147,259
|
$87,717
|
|
City Tv
|
28
|
$763,683
|
$267,151
|
|
Human Resources On-Call Prog
|
2
|
$3,232
|
$0
|
|
Office Of Communications-Admin
|
3
|
$282,324
|
$108,796
|
|
Records & Election Services - Admin
|
8
|
$706,022
|
$273,443
|
|
Revenue Division
|
16
|
$990,314
|
$425,324
|
|
Strategic & Transportation Planning
|
23
|
$2,171,289
|
$812,281
|
|
Strategic Services Division
|
165
|
$10,887,501
|
$4,385,774
|
|
Transportation Engineering & Management
|
13
|
$1,143,992
|
$468,284
|