|
Administration & Redevelopment
|
3
|
$435,825
|
$154,332
|
|
Airport
|
13
|
$689,099
|
$273,224
|
|
Aquatics
|
1
|
$83,530
|
$39,307
|
|
Architecture Services
|
19
|
$1,882,412
|
$749,975
|
|
Beach Maintenance
|
26
|
$1,369,381
|
$690,240
|
|
Cable Television Admin
|
2
|
$96,390
|
$45,085
|
|
Cemetery
|
10
|
$550,063
|
$216,664
|
|
City Manager - Administration
|
12
|
$1,518,685
|
$494,695
|
|
Civic Auditorium
|
1
|
$71,137
|
$34,906
|
|
Community Recreation-Admin
|
4
|
$394,965
|
$178,608
|
|
Community Recreation-Aquatics
|
118
|
$1,430,893
|
$299,238
|
|
Community Recreation-Classes
|
3
|
$170,436
|
$81,699
|
|
Community Recreation-Gym
|
4
|
$110,758
|
$73,201
|
|
Community Recreation-Skate
|
4
|
$119,417
|
$60,655
|
|
Community Recreation-Sports
|
3
|
$174,488
|
$91,529
|
|
Community Use
|
1
|
$90,496
|
$29,973
|
|
Cultural Affairs
|
12
|
$847,715
|
$344,384
|
|
Economic Development
|
7
|
$725,168
|
$296,154
|
|
Employee Relations & Benefits
|
12
|
$1,037,931
|
$436,467
|
|
Financial Operations
|
15
|
$1,246,540
|
$521,686
|
|
Fire - Administration
|
17
|
$2,028,657
|
$659,766
|
|
Fire Training
|
8
|
$654,374
|
$230,318
|
|
Fleet Management
|
31
|
$2,112,894
|
$915,810
|
|
Harbor Unit
|
16
|
$1,022,044
|
$313,318
|
|
Housing
|
11
|
$958,347
|
$362,797
|
|
Human Services
|
2
|
$117,762
|
$76,984
|
|
Human Services - Grants (Hmls)
|
4
|
$317,523
|
$105,934
|
|
Human Services - Grants (N&P)
|
4
|
$414,873
|
$163,801
|
|
Human Services - Grants (Y&F)
|
1
|
$121,676
|
$42,641
|
|
Human Services - Sports
|
50
|
$551,529
|
$151,833
|
|
Info Systems-Support Services
|
9
|
$796,498
|
$320,767
|
|
Parking Operations
|
8
|
$640,457
|
$291,728
|
|
PCD - Administration
|
4
|
$659,809
|
$268,049
|
|
Pier Maintenance
|
8
|
$425,901
|
$187,592
|
|
Promenade Maintenance
|
21
|
$1,258,631
|
$653,625
|
|
Public And Branch Services
|
92
|
$2,696,721
|
$960,541
|
|
Records & Election Svs - Admin
|
9
|
$819,720
|
$319,512
|
|
Rent Control - Administration
|
8
|
$851,578
|
$348,391
|
|
Rent Control - Legal
|
4
|
$641,089
|
$261,036
|
|
Risk Management
|
14
|
$1,228,816
|
$464,333
|
|
Transit Executive
|
7
|
$873,245
|
$311,269
|
|
Airport Maintenance
|
3
|
$209,455
|
$116,096
|
|
Beach (415 Pch)
|
1
|
$65,710
|
$18,110
|
|
Beach House Maintenance
|
13
|
$541,934
|
$286,757
|
|
Building & Safety
|
34
|
$3,652,578
|
$1,517,468
|
|
City Attorney
|
47
|
$7,288,530
|
$2,649,713
|
|
City Council
|
10
|
$250,464
|
$205,687
|
|
Civil Engineering
|
32
|
$2,912,875
|
$1,146,438
|
|
Community Recreation
|
3
|
$166,425
|
$70,043
|
|
Community Recreation-Smars
|
3
|
$119,735
|
$53,422
|
|
Community Recreation-Tennis
|
11
|
$242,746
|
$71,653
|
|
Criminal Investigations
|
86
|
$9,792,129
|
$4,526,777
|
|
Employment & Org Development
|
10
|
$1,030,619
|
$383,663
|
|
Fire Prevention
|
17
|
$2,461,506
|
$848,318
|
|
Fire Suppression & Rescue
|
100
|
$18,956,888
|
$6,119,466
|
|
Human Services - Admin
|
6
|
$542,675
|
$209,096
|
|
Human Services - Crest
|
57
|
$1,267,868
|
$546,292
|
|
Human Services - Pal
|
13
|
$513,296
|
$205,661
|
|
Human Services - Seniors
|
3
|
$303,490
|
$97,882
|
|
Human Services - Vap
|
22
|
$621,337
|
$264,152
|
|
Info Systems-Administration
|
5
|
$566,937
|
$189,272
|
|
Library - Admin & Facilities
|
22
|
$1,131,315
|
$392,270
|
|
Office of Sustain/ Environment
|
15
|
$1,370,563
|
$650,795
|
|
Public Works Admin Services
|
5
|
$844,751
|
$329,276
|
|
Records & Election Svs-Sup Svs
|
5
|
$283,591
|
$133,276
|
|
Reference Services
|
78
|
$2,336,485
|
$790,225
|
|
Rent Control - Hearings
|
9
|
$913,218
|
$291,212
|
|
Rent Control - Public Info
|
6
|
$656,936
|
$296,114
|
|
Resource Recovery & Recycling
|
135
|
$6,613,757
|
$3,001,289
|
|
Strategic & Transp Planning
|
26
|
$2,344,169
|
$870,931
|
|
Street Maintenance
|
25
|
$1,371,817
|
$694,454
|
|
Transit Maintenance - Cleaners
|
21
|
$1,156,019
|
$551,977
|
|
Transit Maintenance -Mechanics
|
49
|
$3,610,161
|
$1,488,141
|
|
Transit Safety & Security
|
8
|
$666,827
|
$246,263
|
|
Water Resources-Wastewater
|
24
|
$1,562,590
|
$682,927
|
|
Water Resources-Water
|
47
|
$3,996,455
|
$1,645,719
|
|
Beach House Operations
|
44
|
$988,182
|
$296,685
|
|
City Planning/Development Review
|
21
|
$2,345,121
|
$886,673
|
|
Community Recreation-Outdoor
|
18
|
$468,778
|
$150,737
|
|
Custodial Services
|
65
|
$3,139,922
|
$1,543,077
|
|
Farmers Market
|
9
|
$312,639
|
$133,847
|
|
Finance - Administration
|
17
|
$1,729,311
|
$626,228
|
|
Housing Services
|
14
|
$1,122,731
|
$483,717
|
|
Park Maintenance
|
44
|
$2,653,134
|
$1,293,790
|
|
Software Systems
|
11
|
$1,457,231
|
$572,194
|
|
Systems & Networks
|
11
|
$1,247,292
|
$445,918
|
|
Transit Finance and Grants
|
7
|
$684,612
|
$304,665
|
|
Transit Operations
|
25
|
$2,260,702
|
$883,207
|
|
Transit Operations - Mco
|
387
|
$21,427,648
|
$8,470,616
|
|
Web Development
|
11
|
$932,665
|
$326,945
|
|
Budget
|
5
|
$496,069
|
$211,685
|
|
CCS -Admin & Planning Services
|
12
|
$1,013,706
|
$379,698
|
|
Community Broadband
|
11
|
$427,825
|
$124,902
|
|
Facilities Maintenance Admin
|
5
|
$345,948
|
$171,496
|
|
Facilities Services
|
41
|
$2,739,012
|
$1,300,273
|
|
Office Of Pier Management
|
1
|
$172,196
|
$63,793
|
|
Parking Meter Repairs
|
5
|
$245,911
|
$97,096
|
|
Police - Operations
|
154
|
$19,612,986
|
$9,604,868
|
|
Police Administrative Services
|
48
|
$4,333,596
|
$1,927,986
|
|
Public Landscape Admin
|
6
|
$559,854
|
$206,193
|
|
Street & Fleet Services Admin
|
4
|
$428,100
|
$176,400
|
|
Street Signs and Markings
|
6
|
$376,860
|
$218,396
|
|
Code Enforcement
|
27
|
$1,658,736
|
$701,858
|
|
Community Events
|
2
|
$156,936
|
$57,835
|
|
Household Hazardous Waste
|
1
|
$72,016
|
$47,319
|
|
Transit Facilities Maintenance
|
5
|
$327,040
|
$145,494
|
|
Urban Forest
|
4
|
$255,350
|
$121,018
|
|
City Tv
|
31
|
$532,283
|
$134,791
|
|
Human Resources On-Call Prog
|
1
|
$35
|
$0
|
|
Office Of Communications-Admin
|
5
|
$313,907
|
$115,202
|
|
Revenue Division
|
2
|
$84,860
|
$30,231
|
|
Strategic Services Division
|
184
|
$14,303,449
|
$6,199,657
|
|
Counting Room Operations
|
10
|
$429,626
|
$160,615
|
|
Emergency Svs And Preparedness
|
3
|
$455,760
|
$216,127
|
|
Hr. Administrative Services
|
3
|
$384,467
|
$163,043
|
|
Library - Information Mgmt.
|
21
|
$903,763
|
$374,819
|
|
Public Safety Communications
|
33
|
$2,781,562
|
$899,071
|
|
Revenue Services
|
21
|
$1,676,336
|
$725,366
|
|
Transit Maintenance - Mgmt.
|
20
|
$1,837,202
|
$782,958
|
|
Transit Plan & Cmty Engagement
|
29
|
$1,728,019
|
$676,182
|
|
Transp Engineering & Mgmt.
|
9
|
$994,103
|
$411,041
|
|
Water Conservation Unit
|
4
|
$242,990
|
$80,721
|