|
Airports
|
17
|
$855,218
|
$124,485
|
|
Central Stores
|
28
|
$955,519
|
$147,701
|
|
City Comptroller
|
78
|
$5,477,841
|
$752,657
|
|
Community & Legislative Services
|
33
|
$1,726,403
|
$193,969
|
|
Debt Management
|
20
|
$1,207,601
|
$121,995
|
|
Ethics Commission
|
5
|
$386,820
|
$51,063
|
|
Financial Management
|
33
|
$2,113,046
|
$244,399
|
|
Human Resources
|
16
|
$1,272,104
|
$149,210
|
|
Library
|
586
|
$15,501,413
|
$2,084,373
|
|
Neighborhood Code Compliance
|
63
|
$3,059,345
|
$436,847
|
|
Office Of Homeland Security
|
18
|
$1,048,587
|
$73,436
|
|
Park & Recreation
|
18
|
$1,331,657
|
$156,629
|
|
Personnel
|
64
|
$3,519,628
|
$398,189
|
|
Purchasing & Contracting
|
28
|
$1,560,168
|
$181,583
|
|
Real Estate Assets
|
28
|
$2,033,549
|
$217,046
|
|
Special Events
|
3
|
$221,144
|
$39,393
|
|
Special Projects
|
2
|
$96,273
|
$2,896
|
|
Streets
|
246
|
$11,418,961
|
$1,549,354
|
|
Business Office
|
3
|
$263,117
|
$16,560
|
|
City Attorney
|
365
|
$24,345,456
|
$2,737,688
|
|
City Auditor
|
29
|
$1,621,344
|
$136,197
|
|
City Clerk
|
44
|
$2,242,692
|
$327,004
|
|
City Retirement
|
66
|
$4,823,914
|
$543,980
|
|
City Treasurer
|
116
|
$5,934,295
|
$776,917
|
|
Commission For Arts & Culture
|
6
|
$426,919
|
$39,303
|
|
Concourse & Parking Garage
|
2
|
$132,301
|
$17,022
|
|
Facilities Financing
|
15
|
$1,023,479
|
$127,257
|
|
Facilities Maintenance
|
106
|
$4,681,513
|
$559,804
|
|
General Services
|
10
|
$719,350
|
$65,224
|
|
Independent Budget Analyst
|
10
|
$1,038,300
|
$82,857
|
|
Mayor's Office
|
5
|
$662,688
|
$64,327
|
|
Police
|
2,603
|
$199,939,930
|
$12,400,252
|
|
Risk Management
|
84
|
$4,204,953
|
$540,316
|
|
Storm Water
|
113
|
$5,883,607
|
$757,000
|
|
Water
|
823
|
$43,935,256
|
$5,326,597
|
|
Economic Development
|
42
|
$2,663,239
|
$321,486
|
|
City Council- District 8
|
20
|
$543,237
|
$51,984
|
|
SDFD- Lifeguard
|
323
|
$9,833,934
|
$1,084,615
|
|
IT & C Communications
|
44
|
$2,938,872
|
$345,572
|
|
Engineering-Field
|
147
|
$10,577,206
|
$1,122,614
|
|
Environmental Services Refuse
|
127
|
$7,089,257
|
$948,341
|
|
Equipment Operations
|
221
|
$11,957,928
|
$1,569,905
|
|
Engineering- Admin
|
24
|
$1,086,025
|
$178,623
|
|
Publishing Services
|
8
|
$387,569
|
$55,195
|
|
SAP Support Organization
|
18
|
$1,533,893
|
$193,475
|
|
Finance
|
2
|
$121,303
|
$830
|
|
City Council- District 5
|
16
|
$669,835
|
$59,700
|
|
Information Technology
|
40
|
$2,600,862
|
$291,428
|
|
Resource Management Refuse
|
40
|
$2,343,531
|
$274,040
|
|
Resource Management- Recycling
|
1
|
$20,039
|
$171
|
|
Wastewater Treatment & Disposal
|
278
|
$18,219,148
|
$1,911,287
|
|
SDFD- MAST
|
7
|
$837,888
|
$46,584
|
|
Transportation- Traffic Engineer
|
54
|
$3,544,144
|
$372,310
|
|
Environmental Services- Collection
|
203
|
$9,552,925
|
$1,285,854
|
|
SDFD- Suppression
|
765
|
$83,289,695
|
$4,405,625
|
|
Engineering- Rt of Way Design
|
126
|
$8,471,452
|
$930,066
|
|
Park & Rec- Open Space
|
84
|
$4,360,140
|
$571,377
|
|
Wastewater Collection
|
224
|
$12,622,906
|
$1,543,923
|
|
General Services Station 38
|
12
|
$449,854
|
$44,823
|
|
Golf Courses
|
110
|
$3,842,824
|
$521,000
|
|
City Council- District 9
|
8
|
$454,496
|
$47,505
|
|
Architectural Engineer & Parks
|
57
|
$4,287,272
|
$467,104
|
|
Citywide Clerical Pool
|
22
|
$288,989
|
$8,015
|
|
Council Member Administration
|
12
|
$762,040
|
$83,871
|
|
City Council- District 3
|
8
|
$510,559
|
$57,048
|
|
Community Parks
|
252
|
$6,057,451
|
$781,193
|
|
Disability Services
|
5
|
$299,840
|
$33,856
|
|
Admin Services / Engineer Program Management
|
174
|
$10,666,214
|
$1,167,787
|
|
Dev. Services- Local Enforcement A
|
7
|
$311,812
|
$49,077
|
|
City Council- District 1
|
12
|
$467,339
|
$77,022
|
|
Dev. Services- Administration
|
305
|
$19,645,198
|
$2,327,149
|
|
City Council- District 7
|
10
|
$226,234
|
$17,428
|
|
Energy Conserve & Management
|
41
|
$2,542,520
|
$309,106
|
|
SDFD- Fire Rescue
|
194
|
$14,164,425
|
$1,277,416
|
|
City Council- District 6
|
11
|
$548,635
|
$75,854
|
|
Community Parks - Disabled Services
|
491
|
$8,823,728
|
$1,002,671
|
|
Planning
|
56
|
$3,197,206
|
$399,891
|
|
Environ Monitoring & Tech Services
|
142
|
$8,869,562
|
$992,120
|
|
SDFD- EMS
|
9
|
$561,963
|
$78,627
|
|
Underground Surcharge
|
4
|
$181,364
|
$28,439
|
|
Public Works-Contracting Group
|
15
|
$913,030
|
$97,597
|
|
Project Implement & Tech Services
|
112
|
$7,446,946
|
$878,576
|
|
Qualcomm Stadium Operations
|
38
|
$2,117,914
|
$269,822
|
|
City Council- District 4
|
8
|
$546,947
|
$69,544
|
|
Business & Grant Admin
|
21
|
$1,387,009
|
$177,380
|
|
City Council- District 2
|
8
|
$447,093
|
$61,109
|
|
City Redevelopment Admin/ Project Management
|
3
|
$121,553
|
$6,151
|
|
Park & Rec- Metro Parks
|
330
|
$11,860,964
|
$1,738,774
|