|
Animal Control Administration
|
7
|
$254,259
|
$63,532
|
|
Animal Control Field Services
|
18
|
$408,955
|
$64,028
|
|
Building Services
|
10
|
$553,513
|
$82,835
|
|
Business License
|
11
|
$450,791
|
$142,573
|
|
Cable T.V. Administration
|
9
|
$71,251
|
$7,225
|
|
Calgrip 15% Program
|
37
|
$52,250
|
$0
|
|
Carousel Mall
|
2
|
$224,136
|
$8,355
|
|
City Attorney
|
25
|
$1,939,101
|
$321,665
|
|
Code Enforcement
|
6
|
$298,934
|
$41,629
|
|
Community Centers
|
25
|
$479,845
|
$72,126
|
|
Development Services Administration
|
12
|
$507,340
|
$99,976
|
|
Dispatch
|
33
|
$1,645,843
|
$264,767
|
|
Facilities Management-Administration
|
6
|
$240,345
|
$27,457
|
|
Facilities Management-Building Maintenance
|
5
|
$266,487
|
$58,052
|
|
Field Engineering
|
9
|
$447,230
|
$77,706
|
|
Finance Print Shop
|
2
|
$91,614
|
$14,519
|
|
Fire Administration
|
5
|
$386,361
|
$34,176
|
|
Fire Dispatch
|
12
|
$596,000
|
$99,204
|
|
Fire Prevention
|
9
|
$707,635
|
$84,975
|
|
Fire Vehicle Maintenance
|
4
|
$202,738
|
$41,580
|
|
Head Start Non Food
|
10
|
$106,405
|
$15,478
|
|
Identification & Property
|
13
|
$643,852
|
$127,614
|
|
Information Technology
|
20
|
$1,306,355
|
$250,622
|
|
Investigations
|
62
|
$6,447,818
|
$405,721
|
|
Met
|
10
|
$980,092
|
$57,511
|
|
Norton Gyn/Galaxy Ballroom
|
5
|
$39,938
|
$0
|
|
NPDES
|
4
|
$181,509
|
$36,349
|
|
Park Maintenance
|
33
|
$1,385,574
|
$298,526
|
|
Park Rec Comm Service Administration
|
3
|
$99,193
|
$18,945
|
|
Park Rec Comm Service CID
|
13
|
$121,915
|
$8,975
|
|
Park Recreation Comm Service Administration
|
1
|
$37,193
|
$10,283
|
|
Park/Recreation/Community Service CID
|
1
|
$66,396
|
$9,703
|
|
Parks Measure Z
|
11
|
$97,659
|
$6,080
|
|
Patrol
|
206
|
$20,094,484
|
$1,178,799
|
|
Perris Hill Senior Center
|
2
|
$12,492
|
$0
|
|
Perris Hill Service Center
|
4
|
$151,379
|
$24,175
|
|
Personnel & Training
|
7
|
$289,216
|
$47,532
|
|
Planning
|
8
|
$413,250
|
$76,057
|
|
Planning-Development Svs
|
1
|
$71,028
|
$11,691
|
|
Public Services Refuse Administration
|
14
|
$623,863
|
$119,349
|
|
Public Services Street Admin
|
1
|
$50,053
|
$13,509
|
|
Public Services Street Administration
|
5
|
$282,792
|
$57,468
|
|
Public Services Street Maintenance
|
6
|
$175,316
|
$28,911
|
|
Real Property
|
2
|
$117,906
|
$21,563
|
|
Recreation
|
1
|
$9,183
|
$0
|
|
Recycling Center
|
3
|
$76,474
|
$17,146
|
|
Right Of Way
|
12
|
$361,713
|
$62,875
|
|
Rsvp 10-01-09 Thru 09-30-10
|
3
|
$55,617
|
$7,335
|
|
Sewer
|
18
|
$754,953
|
$122,461
|
|
Shelter Services
|
6
|
$201,197
|
$49,825
|
|
Single Family Rental Inspection Program
|
10
|
$486,566
|
$83,295
|
|
Soccer Complex
|
10
|
$128,604
|
$8,843
|
|
Special Projects
|
1
|
$28,982
|
$0
|
|
Station Command
|
14
|
$1,027,528
|
$116,830
|
|
Street Sweeping
|
5
|
$216,310
|
$48,667
|
|
Street Tree Maintenance
|
5
|
$207,561
|
$31,494
|
|
Support Services
|
4
|
$168,844
|
$31,857
|
|
Telephone Support
|
1
|
$47,561
|
$8,462
|
|
Traffic & Crossing Guards
|
67
|
$2,563,472
|
$138,167
|
|
Traffic Engineering
|
3
|
$207,863
|
$27,067
|
|
Traffic Signals
|
4
|
$248,883
|
$34,290
|
|
Vice & Narcotics
|
21
|
$2,069,063
|
$141,482
|
|
Wia Adult Program
|
1
|
$2,575
|
$0
|
|
Abatement
|
2
|
$102,796
|
$20,245
|
|
Administration
|
9
|
$1,202,268
|
$64,601
|
|
Aquatics/Sports
|
55
|
$265,705
|
$12,336
|
|
ARRA Youth
|
11
|
$4,328
|
$0
|
|
Caps Program
|
19
|
$97,914
|
$0
|
|
Cemetery
|
2
|
$76,127
|
$21,005
|
|
City Clerk Administration
|
5
|
$326,997
|
$75,030
|
|
City Clerk Rim
|
1
|
$53,015
|
$15,911
|
|
City Manager
|
11
|
$677,213
|
$94,189
|
|
City Treasurer
|
4
|
$136,545
|
$31,476
|
|
Civil Service
|
3
|
$207,498
|
$27,927
|
|
Common Council
|
13
|
$283,750
|
$106,217
|
|
Communication Maintenance
|
5
|
$237,193
|
$47,425
|
|
Community Programs
|
57
|
$4,458,937
|
$321,954
|
|
Concrete Program
|
3
|
$152,498
|
$32,920
|
|
Cops Hiring Grant
|
7
|
$81,845
|
$7,169
|
|
Disaster Preparedness
|
1
|
$93,349
|
$7,270
|
|
Engineering/Design
|
16
|
$912,227
|
$142,546
|
|
Facilities Management-Custodial Maintenance
|
45
|
$764,643
|
$93,248
|
|
Facilities Management-Parking Enforcement
|
8
|
$188,621
|
$29,322
|
|
Finance Administration
|
15
|
$942,126
|
$188,215
|
|
Finance Purchasing & Stores
|
1
|
$74,073
|
$11,449
|
|
Fire Emergency Operations
|
164
|
$21,662,729
|
$1,552,788
|
|
Liability Insurance
|
2
|
$135,454
|
$29,077
|
|
Library
|
59
|
$1,533,462
|
$227,936
|
|
Mayor Administration
|
7
|
$464,176
|
$95,323
|
|
Mentor Program
|
1
|
$41,025
|
$5,301
|
|
Motor Pool
|
30
|
$1,540,518
|
$295,716
|
|
Neighborhood Revitalization
|
29
|
$1,298,415
|
$237,037
|
|
Nut Network
|
1
|
$41,476
|
$8,608
|
|
Park/Recreation/Community Service Administration
|
3
|
$234,701
|
$46,738
|
|
Parks Operation Phoenix
|
2
|
$17,857
|
$0
|
|
Personnel
|
5
|
$374,438
|
$67,702
|
|
Public Services Street Sewer Maintenance
|
5
|
$144,132
|
$33,999
|
|
Records
|
41
|
$1,192,011
|
$250,503
|
|
Refuse Commercial Collections
|
59
|
$1,512,403
|
$287,265
|
|
Refuse Resident Collections
|
44
|
$1,605,131
|
$347,174
|
|
Risk Management Workers Comp
|
6
|
$331,721
|
$63,045
|
|
San Bernardino Employment Training Agency
|
25
|
$882,415
|
$153,661
|
|
SBETA Summer Youth
|
52
|
$57,102
|
$0
|
|
Senior Companion
|
2
|
$71,645
|
$14,683
|
|
Senior Nutrition
|
6
|
$111,298
|
$8,020
|
|
Street Lighting
|
1
|
$50,353
|
$8,497
|
|
Utilities
|
2
|
$124,152
|
$26,110
|