|
Administration & Redevelopment
|
3
|
$433,103
|
$161,077
|
|
Airport
|
10
|
$706,206
|
$302,331
|
|
Aquatics
|
1
|
$83,282
|
$41,678
|
|
Architecture Services
|
17
|
$1,886,578
|
$778,144
|
|
Beach Maintenance
|
28
|
$1,437,349
|
$803,122
|
|
Cable Television Admin
|
1
|
$94,959
|
$49,374
|
|
Cemetery
|
8
|
$546,879
|
$228,437
|
|
City Manager - Administration
|
13
|
$1,494,029
|
$485,731
|
|
Civic Auditorium
|
1
|
$77,750
|
$35,574
|
|
Community Recreation-Admin
|
4
|
$432,593
|
$204,538
|
|
Community Recreation-Aquatics
|
122
|
$1,455,705
|
$324,471
|
|
Community Recreation-Classes
|
3
|
$166,555
|
$86,164
|
|
Community Recreation-Gym
|
3
|
$128,136
|
$71,023
|
|
Community Recreation-Skate
|
3
|
$94,522
|
$61,224
|
|
Community Recreation-Sports
|
4
|
$232,394
|
$102,863
|
|
Community Use
|
1
|
$36,588
|
$19,922
|
|
Cultural Affairs
|
12
|
$821,798
|
$341,868
|
|
Economic Development
|
6
|
$709,473
|
$307,616
|
|
Employee Relations & Benefits
|
12
|
$1,170,605
|
$515,491
|
|
Financial Operations
|
16
|
$1,350,916
|
$572,355
|
|
Fire - Administration
|
17
|
$2,314,169
|
$861,427
|
|
Fire Training
|
5
|
$303,338
|
$124,354
|
|
Fleet Management
|
31
|
$2,241,675
|
$1,060,147
|
|
Harbor Unit
|
14
|
$1,033,188
|
$300,443
|
|
Housing
|
11
|
$958,821
|
$394,985
|
|
Human Services
|
2
|
$119,628
|
$84,245
|
|
Human Services - Grants (Hmls)
|
5
|
$368,946
|
$121,225
|
|
Human Services - Grants (N&P)
|
2
|
$216,036
|
$83,368
|
|
Human Services - Grants (Y&F)
|
5
|
$296,995
|
$110,612
|
|
Human Services - Sports
|
45
|
$559,424
|
$154,361
|
|
Info Systems-Support Services
|
9
|
$807,519
|
$339,983
|
|
Parking Operations
|
7
|
$459,546
|
$239,258
|
|
PCD - Administration
|
4
|
$658,294
|
$278,541
|
|
Pier Maintenance
|
8
|
$477,995
|
$225,810
|
|
Promenade Maintenance
|
25
|
$1,304,731
|
$685,129
|
|
Public And Branch Services
|
101
|
$2,821,302
|
$995,241
|
|
Records & Election Svs - Admin
|
11
|
$679,574
|
$274,296
|
|
Rent Control - Administration
|
8
|
$846,975
|
$359,229
|
|
Rent Control - Legal
|
4
|
$622,378
|
$266,219
|
|
Risk Management
|
13
|
$1,229,417
|
$494,888
|
|
Transit Executive
|
8
|
$998,053
|
$362,572
|
|
Transit Maintenance - Mgmt
|
18
|
$1,709,364
|
$749,711
|
|
Airport Maintenance
|
4
|
$273,046
|
$166,277
|
|
Beach (415 Pch)
|
1
|
$63,490
|
$18,223
|
|
Beach House Maintenance
|
14
|
$616,675
|
$322,520
|
|
Building & Safety
|
39
|
$3,573,247
|
$1,539,923
|
|
City Attorney
|
50
|
$7,660,601
|
$2,828,738
|
|
City Council
|
8
|
$208,151
|
$206,711
|
|
City Planning/Developmt Review
|
29
|
$2,817,279
|
$1,099,753
|
|
Civil Engineering
|
32
|
$2,966,575
|
$1,190,509
|
|
Community Recreation
|
3
|
$170,789
|
$71,568
|
|
Community Recreation-Smars
|
2
|
$97,002
|
$55,492
|
|
Community Recreation-Tennis
|
11
|
$179,628
|
$29,175
|
|
Communtiy Recreation-Outdoor
|
14
|
$291,491
|
$65,784
|
|
Criminal Investigations
|
86
|
$9,657,656
|
$4,649,235
|
|
Employment & Org Development
|
12
|
$1,076,022
|
$431,501
|
|
Fire Prevention
|
17
|
$2,423,338
|
$888,579
|
|
Fire Suppression & Rescue
|
110
|
$20,100,989
|
$6,914,526
|
|
Hr Administrative Services
|
3
|
$316,754
|
$139,259
|
|
Human Services - Admin
|
8
|
$543,654
|
$189,916
|
|
Human Services - Crest
|
73
|
$1,407,969
|
$623,236
|
|
Human Services - Pal
|
13
|
$571,635
|
$268,670
|
|
Human Services - Seniors
|
1
|
$113,933
|
$29,999
|
|
Human Services - Vap
|
26
|
$655,228
|
$279,381
|
|
Info Systems-Administration
|
8
|
$508,216
|
$152,898
|
|
Library - Admin & Facilities
|
22
|
$1,060,914
|
$431,697
|
|
Library - Information Mgmt
|
21
|
$920,237
|
$395,049
|
|
Office of Sustain/ Environment
|
2
|
$9,843
|
$0
|
|
Public Works Admin Services
|
6
|
$934,410
|
$376,070
|
|
Records & Election Svs-Sup Svs
|
5
|
$294,603
|
$150,915
|
|
Reference Services
|
75
|
$2,089,316
|
$734,541
|
|
Rent Control - Hearings
|
11
|
$941,091
|
$312,008
|
|
Rent Control - Public Info
|
8
|
$728,609
|
$345,354
|
|
Resource Recovery & Recycling
|
141
|
$6,169,303
|
$3,020,855
|
|
Street Maintenance
|
27
|
$1,554,055
|
$805,543
|
|
Transit Maintenance - Cleaners
|
22
|
$1,096,519
|
$537,328
|
|
Transit Maintenance -Mechanics
|
51
|
$3,594,616
|
$1,608,794
|
|
Transit Safety & Security
|
9
|
$601,841
|
$242,812
|
|
Water Resources-Wastewater
|
25
|
$1,635,556
|
$715,402
|
|
Water Resources-Water
|
49
|
$3,940,931
|
$1,694,510
|
|
Beach House Operations
|
36
|
$970,231
|
$277,671
|
|
Custodial Services
|
63
|
$3,035,981
|
$1,610,878
|
|
Farmers Market
|
8
|
$327,968
|
$138,444
|
|
Finance - Administration
|
19
|
$1,754,959
|
$644,390
|
|
Housing Services
|
15
|
$1,201,302
|
$527,690
|
|
Park Maintenance
|
44
|
$2,511,305
|
$1,282,028
|
|
Software Systems
|
11
|
$1,451,838
|
$613,173
|
|
Systems & Networks
|
12
|
$1,200,208
|
$470,519
|
|
Transit Finance and Grants
|
7
|
$640,506
|
$304,210
|
|
Transit Operations
|
24
|
$2,196,356
|
$904,771
|
|
Transit Operations - Mco
|
362
|
$21,727,585
|
$8,709,438
|
|
Web Development
|
12
|
$985,150
|
$350,334
|
|
Budget
|
3
|
$372,634
|
$155,944
|
|
CCS -Admin & Planning Services
|
12
|
$974,296
|
$387,683
|
|
Community Broadband
|
12
|
$533,377
|
$165,185
|
|
Facilities Maintenance Admin
|
5
|
$512,131
|
$222,719
|
|
Facilities Services
|
34
|
$2,225,103
|
$1,084,075
|
|
Office Of Pier Management
|
1
|
$169,700
|
$58,180
|
|
Parking Meter Repairs
|
5
|
$223,184
|
$94,230
|
|
Police - Operations
|
156
|
$19,104,646
|
$9,697,089
|
|
Police Administrative Services
|
54
|
$5,105,343
|
$2,533,593
|
|
Public Landscape Admin
|
7
|
$685,999
|
$273,048
|
|
Street & Fleet Services Admin
|
4
|
$441,784
|
$184,171
|
|
Street Signs and Markings
|
6
|
$380,880
|
$225,152
|
|
Code Enforcement
|
23
|
$1,835,637
|
$809,043
|
|
Community Events
|
2
|
$176,396
|
$67,903
|
|
Household Hazardous Waste
|
1
|
$70,113
|
$49,291
|
|
Transit Facilities Maintenance
|
7
|
$406,167
|
$207,582
|
|
Urban Forest
|
5
|
$288,758
|
$127,430
|
|
City Tv
|
24
|
$509,305
|
$110,386
|
|
Office Of Communications-Admin
|
16
|
$652,030
|
$222,873
|
|
Revenue Division
|
1
|
$82,283
|
$29,135
|
|
Strategic Services Division
|
187
|
$14,867,612
|
$6,759,561
|
|
Counting Room Operations
|
9
|
$378,384
|
$155,993
|
|
Emergency Svs And Preparedness
|
2
|
$201,991
|
$108,083
|
|
Public Safety Communications
|
34
|
$3,062,136
|
$1,102,147
|
|
Revenue Services
|
22
|
$1,863,947
|
$843,177
|
|
Transit Plan & Cmty Engagement
|
32
|
$1,727,252
|
$671,811
|
|
Water Conservation Unit
|
4
|
$269,788
|
$102,203
|
|
Mobility
|
19
|
$1,925,952
|
$719,100
|
|
Ose Admin
|
14
|
$1,317,316
|
$663,587
|
|
Traffic Management
|
10
|
$1,037,582
|
$446,657
|