|
Land Use/Land Use Planning/Community Development
|
33
|
$2,166,970
|
$1,110,158
|
|
Mental Health/Crisis Services/Health And Welfare He
|
16
|
$1,037,851
|
$585,538
|
|
Office Of The D/A/P/General Government Genera
|
1
|
$65,368
|
$30,622
|
|
Police Field Su/Field Services/Public Safety Public
|
28
|
$4,245,607
|
$2,717,964
|
|
Str & San/Storm Mtc/Strts
|
1
|
$63,334
|
$44,566
|
|
Str & San/Str Clng/Sanit
|
16
|
$1,062,378
|
$603,046
|
|
Str & San/Str Mtc/Sanit
|
2
|
$203,188
|
$94,286
|
|
Streets And San/Storm Drain Mai/Highway And Streets
|
4
|
$340,261
|
$203,064
|
|
Council/Councilmember W/General Government Genera
|
1
|
$56,941
|
$28,698
|
|
Engng/Desg Strm/Sanit
|
3
|
$57,315
|
$27,620
|
|
Facil Mtc/St Light/Strts
|
3
|
$280,544
|
$153,217
|
|
Facilities Main/Property Manage/General Government
|
2
|
$170,252
|
$96,051
|
|
Misc. & Fixed E/Operational Ove/General Government
|
5
|
$81,625
|
$0
|
|
Revenue Collect/Billing/General Government Genera
|
9
|
$722,963
|
$391,034
|
|
Str & San/Sewer Mtc/Strts
|
4
|
$292,682
|
$160,607
|
|
Str & San/Str Clng/Strts
|
2
|
$148,366
|
$100,698
|
|
Str & San/Str Mtc/Strts
|
4
|
$382,571
|
$179,318
|
|
Streets And San/Sanitary Sewer/Highway And Streets
|
29
|
$2,178,284
|
$1,152,276
|
|
Transportation/Parking Meter C/Highway And Streets
|
6
|
$335,643
|
$213,733
|
|
Transportation/Transportation/Highway And Streets H
|
5
|
$274,479
|
$156,778
|
|
Business & Econ/Sustainable Dev/Community Development
|
1
|
$114,559
|
$54,482
|
|
Branch Libraries/Tool Lending/Culture-Recreation Cul
|
5
|
$203,384
|
$126,337
|
|
Central Library/Literacy Program/Culture-Recreation
|
9
|
$219,705
|
$124,983
|
|
Community Health/Vital Statistic/Health And Welfare
|
6
|
$330,494
|
$176,636
|
|
Community Services/Adult Employment/Community Development
|
2
|
$196,072
|
$119,273
|
|
Community Services/North Berkeley/Community Development
|
5
|
$200,697
|
$150,898
|
|
Community Services/South Berkeley/Community Development
|
17
|
$870,479
|
$430,390
|
|
Community Services/West Berkeley S/Community Development
|
21
|
$708,224
|
$312,627
|
|
Community Services/Youth Employment/Community Development
|
284
|
$678,884
|
$0
|
|
Executive Management/Animal Control/General Government G
|
15
|
$723,230
|
$384,338
|
|
General Engineer/G.E. Design - S/General Government
|
1
|
$135,890
|
$51,558
|
|
General Engineer/Gen. Engineering/Highway And Streets
|
1
|
$102,458
|
$65,247
|
|
General Engineer/Inspection And/Highway And Streets
|
6
|
$467,266
|
$219,898
|
|
Health Prom/Adult Gnl/Health
|
24
|
$1,201,000
|
$623,457
|
|
Health Prom/Fld Svc/Health
|
25
|
$1,955,955
|
$1,114,988
|
|
Health Prom/Schl Clin/Health
|
6
|
$347,307
|
$192,633
|
|
Information Tec/Customer Service/General Government
|
11
|
$854,120
|
$561,002
|
|
Land Use/Administration/Community Development
|
1
|
$153,188
|
$81,554
|
|
Library Technic/Blank/Culture-Recreation Culture
|
8
|
$438,091
|
$241,087
|
|
Marina/City Wide Athle/Culture-Recreation Culture
|
49
|
$686,911
|
$194,881
|
|
Marina/Day Camp/Culture-Recreation Culture
|
26
|
$190,855
|
$25,313
|
|
Marina/Echo Lake Camp/Culture-Recreation Culture
|
56
|
$271,537
|
$35,954
|
|
Marina/Francis Albrier/Culture-Recreation Culture
|
15
|
$488,968
|
$170,635
|
|
Marina/James Kenney/Culture-Recreation Culture
|
24
|
$307,250
|
$30,317
|
|
Marina/Marina Landscape/Culture-Recreation Culture
|
8
|
$479,489
|
$185,687
|
|
Marina/Summer Recreation/Culture-Recreation Culture
|
8
|
$24,315
|
$0
|
|
Marina/Summer Youth Lu/Culture-Recreation Culture
|
3
|
$10,221
|
$0
|
|
Marina/West Campus Swi/Culture-Recreation Culture
|
9
|
$57,087
|
$2,940
|
|
Marina/Willard Swim Ce/Culture-Recreation Culture
|
1
|
$22,038
|
$0
|
|
Marina/Young Adult Pro/Culture-Recreation Culture
|
26
|
$373,330
|
$76,873
|
|
Mental Health/Fyc Trt/Health
|
20
|
$1,500,349
|
$894,654
|
|
Mental Health/Manager/Health
|
14
|
$1,165,590
|
$570,694
|
|
Office Of Planning/Administration/Community Development
|
6
|
$540,402
|
$336,449
|
|
Office Of Planning/Toxics Management/Public Safety Public S
|
7
|
$482,846
|
$214,044
|
|
Parks/Sprinkler System/Culture-Recreation Culture
|
10
|
$821,204
|
$429,014
|
|
Transportation/Administration/General Government Ge
|
4
|
$354,940
|
$182,127
|
|
Transportation/Parking Management/General Government G
|
6
|
$423,966
|
$258,150
|
|
Transportation/Parking Management/Highway And Streets
|
4
|
$181,668
|
$87,661
|
|
Transportation/Traffic Engineer/Highway And Streets
|
6
|
$460,262
|
$266,467
|
|
Zero Waste Man/Commercial Recy/Highway And Streets
|
7
|
$586,730
|
$348,136
|
|
Zero Waste/Cntnr Mtc/Sanit
|
2
|
$145,464
|
$76,689
|
|
Zero Waste/Resid Col/Sanit
|
15
|
$1,566,720
|
$728,050
|
|
Zero Waste/Transfer Di/Sanit
|
25
|
$2,436,271
|
$1,102,791
|
|
Information Tec/Public Safety S/General Government
|
2
|
$185,193
|
$66,301
|
|
Zero Waste/Commercial Orga/Highway And Streets Sani
|
9
|
$850,195
|
$372,935
|
|
Zero Waste/Residential Org/Highway And Streets Sani
|
8
|
$768,952
|
$397,739
|
|
Council/Councilmember D/General Government Genera
|
6
|
$198,464
|
$113,599
|
|
Mental Health/Intensive Care/Health And Welfare Hea
|
31
|
$2,166,902
|
$1,222,743
|
|
Streets And San/Administration/General Government G
|
1
|
$106,407
|
$67,766
|
|
Council/Councilmember B/General Government Genera
|
7
|
$71,032
|
$28,129
|
|
Council/Councilmember H/General Government Genera
|
9
|
$178,457
|
$67,369
|
|
Library Adminis/Facilities/Culture-Recreation Cult
|
3
|
$198,846
|
$113,534
|
|
Accounting/Accts Pay/Government
|
2
|
$137,270
|
$85,778
|
|
Accounting/Adm/Government
|
7
|
$540,657
|
$303,641
|
|
Auditor/Adm/Government
|
2
|
$229,069
|
$124,174
|
|
Auditor/Payroll Aud/Government
|
9
|
$777,791
|
$403,397
|
|
Building & Safety/Administration/Cd/Redevelopment
|
1
|
$183,191
|
$71,901
|
|
Building & Safety/Building & Safety/Cd/Redevelopment
|
30
|
$2,488,197
|
$1,300,036
|
|
Building & Safety/Rhsp/Cd/Redevelopment
|
8
|
$623,275
|
$320,765
|
|
City Attorney/Adm/Government
|
1
|
$208,022
|
$109,723
|
|
City Attorney/Legal Adv/Government
|
16
|
$1,116,507
|
$542,111
|
|
City Clerk/Adm/Government
|
7
|
$525,047
|
$275,444
|
|
Council/Maio/Government
|
1
|
$63,579
|
$17,510
|
|
Council/Worthington/Government
|
3
|
$57,628
|
$27,087
|
|
Cust Svc/Service/Government
|
5
|
$262,132
|
$137,235
|
|
Elections/Gnl Elect/Government
|
1
|
$135,563
|
$53,252
|
|
Engng/Adm/Government
|
3
|
$404,468
|
$210,983
|
|
Engng/Desg Building/Government
|
1
|
$73,743
|
$24,351
|
|
Engng/Design Building/Redevelopment
|
6
|
$701,620
|
$325,457
|
|
Engng/Design Str/Government
|
1
|
$117,525
|
$57,201
|
|
Engng/Design Str/Strts
|
3
|
$327,638
|
$174,853
|
|
Engng/Program Dev/Government
|
2
|
$89,053
|
$53,667
|
|
Engng/Program Dev/Sanit
|
2
|
$199,486
|
$113,683
|
|
Eqp Mtc/Adm/Government
|
1
|
$113,941
|
$71,820
|
|
Eqp Mtc/Eqp Cp Yd/Government
|
16
|
$1,312,324
|
$822,264
|
|
Executive Management/Budget & Fiscal/General Government
|
5
|
$556,735
|
$334,507
|
|
Facil Mtc/Building Mtc/Government
|
6
|
$514,189
|
$315,653
|
|
Facil Mtc/Com Sys/Government
|
4
|
$432,751
|
$219,201
|
|
Facil Mtc/Trf Signal/Strts
|
6
|
$652,346
|
$333,965
|
|
Facilities Main/Janitorial Services/General Government
|
8
|
$417,315
|
$261,785
|
|
Fir Adm S/Financial/Safety
|
5
|
$345,311
|
$218,029
|
|
Fire Chief/Dis Prep/Safety
|
14
|
$566,319
|
$281,349
|
|
Fire Ops/Adm/Safety
|
6
|
$683,685
|
$391,337
|
|
Fire Ops/Emergency Med/Safety
|
57
|
$5,713,415
|
$3,304,939
|
|
Fire Ops/Fire Prev/Safety
|
10
|
$1,012,727
|
$489,255
|
|
Fire Ops/Fire Training/Safety
|
8
|
$838,723
|
$548,681
|
|
Fire Ops/Support Resc/Safety
|
82
|
$12,394,816
|
$6,677,927
|
|
Fnc Dir/Adm/Government
|
3
|
$389,691
|
$203,519
|
|
Fnc Dir/Sys/Government
|
1
|
$63,304
|
$45,604
|
|
General Engineer/Inspection And/Community Development
|
1
|
$81,089
|
$35,178
|
|
Health Prot/Environmental/Health
|
11
|
$851,039
|
$445,469
|
|
Health Prot/Manager/Health
|
1
|
$128,269
|
$47,823
|
|
Hhs Adm S/Fnc Svc/Health
|
10
|
$835,662
|
$470,214
|
|
Hhs/Ofc Dir/Health
|
5
|
$518,444
|
$276,691
|
|
Human Res/Adm/Government
|
2
|
$246,314
|
$130,069
|
|
Human Res/Afm Actn/Government
|
2
|
$120,174
|
$46,987
|
|
Human Res/Empl Management/Government
|
11
|
$672,666
|
$344,206
|
|
Human Res/Empl Rel/Government
|
9
|
$659,432
|
$363,200
|
|
Human Res/Training/Government
|
2
|
$175,302
|
$83,765
|
|
Info Sys/Adm/Government
|
5
|
$671,758
|
$302,214
|
|
Info Sys/Appl Dev/Government
|
15
|
$1,263,735
|
$625,350
|
|
Info Sys/Cmptg/Government
|
6
|
$341,144
|
$161,463
|
|
Info Sys/Network Spt/Government
|
11
|
$910,904
|
$507,545
|
|
Mas Purch/Purch/Government
|
6
|
$366,287
|
$201,075
|
|
Mas Purch/Stores/Government
|
1
|
$52,154
|
$26,999
|
|
Mayor Council/Council/Government
|
7
|
$265,578
|
$139,560
|
|
Mayor Council/Mayor/Government
|
8
|
$364,088
|
$128,765
|
|
Office Of Planning/Energy & Sustain/Community Development
|
12
|
$605,759
|
$273,924
|
|
Office Of Planning/Permit Center/Community Development
|
9
|
$649,218
|
$368,223
|
|
Patrol/Comm Center/Safety
|
34
|
$4,120,031
|
$1,647,751
|
|
Patrol/Patrol/Safety
|
152
|
$17,212,599
|
$11,947,048
|
|
Patrol/Pol Reserve/Safety
|
17
|
$321,039
|
$29,704
|
|
Pol Adm S/Bur Inspc/Safety
|
3
|
$403,876
|
$269,655
|
|
Pol Adm S/Pers Training/Safety
|
12
|
$1,202,689
|
$799,654
|
|
Pol Chief/Intnl Aff/Safety
|
3
|
$434,066
|
$292,285
|
|
Pol Chief/Pol Adm/Safety
|
2
|
$299,482
|
$222,694
|
|
Ppmb/Admin/Redevelopment & Housing
|
4
|
$405,793
|
$188,194
|
|
Ppmb/Homeless/Redevelopment & Housing
|
12
|
$959,754
|
$455,999
|
|
Prc/Adm/Government
|
3
|
$321,994
|
$189,932
|
|
Professional Standards/Jail Unit/Safety
|
16
|
$1,410,335
|
$701,510
|
|
Pw Adm/Cp Yd Adm/Government
|
2
|
$202,004
|
$99,377
|
|
Pw Adm/Cp Yd Svc/Government
|
2
|
$131,347
|
$84,653
|
|
Pw Adm/Fin Adm S/Government
|
10
|
$888,139
|
$505,207
|
|
Pw Dir/Adm/Government
|
4
|
$392,370
|
$187,341
|
|
Rent Board/Adm/Redevelopment
|
34
|
$2,365,339
|
$1,347,274
|
|
Sol Waste/Adm/Government
|
4
|
$439,218
|
$220,616
|
|
Traffic Parking/Sathr Gar/Safety
|
5
|
$420,014
|
$192,210
|
|
Traffic Parking/Traffic/Safety
|
19
|
$1,249,165
|
$721,334
|
|
Transportation/Capital Project/Highway And Streets
|
1
|
$131,023
|
$78,176
|
|
Transportation/Repair/Maintenance/Highway And Streets
|
6
|
$474,731
|
$254,088
|
|
Transportation/Traffic Maintenance/Highway And Streets
|
6
|
$589,693
|
$271,323
|
|
Treasury/Adm/Government
|
5
|
$407,552
|
$258,142
|
|
Treasury/Ops/Government
|
1
|
$81,646
|
$58,877
|
|
Zero Waste/Commercial Col/Sanit
|
20
|
$1,637,994
|
$688,184
|
|
Auditor/General Aud/Government
|
6
|
$465,666
|
$265,313
|
|
Branches/Adm/Recreation
|
2
|
$165,200
|
$99,190
|
|
Branches/Clarmnt/Recreation
|
13
|
$555,209
|
$330,843
|
|
Branches/North/Recreation
|
14
|
$605,876
|
$364,600
|
|
Branches/South/Recreation
|
12
|
$625,545
|
$325,490
|
|
Branches/West/Recreation
|
15
|
$632,555
|
$396,635
|
|
City Clerk/Record Management/Government
|
3
|
$217,224
|
$121,612
|
|
Control Lib/Adm/Recreation
|
33
|
$1,322,439
|
$719,445
|
|
Control Lib/Art Music/Recreation
|
8
|
$195,698
|
$96,223
|
|
Control Lib/Child Svc/Recreation
|
8
|
$474,377
|
$274,288
|
|
Control Lib/Reference/Recreation
|
22
|
$686,204
|
$282,066
|
|
Econ Dev/Adm/Economic Development
|
1
|
$143,799
|
$81,527
|
|
Econ Dev/Art Coordinator/Economic Development
|
3
|
$188,786
|
$82,218
|
|
Econ Dev/Econ Dev/Economic Development
|
5
|
$298,560
|
$120,093
|
|
Engng/Design Sewer/Sanit
|
4
|
$333,334
|
$116,410
|
|
Engng/Insp Permit/Government
|
3
|
$351,677
|
$169,625
|
|
Executive Management/Admin/Government
|
12
|
$1,492,975
|
$734,638
|
|
Executive Management/Neighborhood Services/Government
|
8
|
$674,141
|
$399,791
|
|
Facil Mtc/Env. Compliance./Government
|
1
|
$97,925
|
$65,550
|
|
Fire Chief/Fire Adm/Safety
|
2
|
$271,724
|
$167,281
|
|
Fnc Dir/Bgt Dbt/Government
|
1
|
$116,041
|
$55,998
|
|
Hhs Adm S/Fnc Svc/Government
|
1
|
$77,905
|
$58,190
|
|
Housing Development & Redevelopment/Housing Dev/Redevelopment & Housing
|
6
|
$455,351
|
$225,291
|
|
Library Adm/Adm/Recreation
|
8
|
$774,024
|
$456,633
|
|
Library Adminis/Library Information/Culture-Recreation
|
5
|
$488,225
|
$272,635
|
|
Marina/Adm/Recreation
|
2
|
$180,017
|
$90,229
|
|
Marina/King Swim Center/Culture-Recreation Culture
|
50
|
$442,142
|
$31,515
|
|
Marina/Live Oak Recreation/Culture-Recreation Culture
|
15
|
$172,722
|
$67,759
|
|
Marina/Ops/Recreation
|
13
|
$378,047
|
$136,698
|
|
Marina/Recreation Admi/Culture-Recreation Culture
|
9
|
$647,218
|
$286,642
|
|
Marina/Recreation Program/Recreation
|
30
|
$221,703
|
$61,344
|
|
Marina/Swim Administra/Culture-Recreation Culture
|
3
|
$85,033
|
$41,008
|
|
Marina/Teen Program/Culture-Recreation Culture
|
5
|
$51,743
|
$0
|
|
Parks/Adm/Recreation
|
7
|
$644,453
|
$369,800
|
|
Parks/Cip Soft/Recreation
|
9
|
$917,686
|
$430,141
|
|
Parks/Forestry/Recreation
|
10
|
$831,086
|
$443,988
|
|
Parks/Landscaping/Recreation
|
38
|
$2,011,265
|
$920,581
|
|
Parks/Marina Operations/Culture-Recreation Culture
|
6
|
$303,092
|
$162,020
|
|
Revenue Collect/Collection/General Government General
|
2
|
$144,382
|
$97,054
|
|
Support Svc/Adm/Safety
|
6
|
$837,400
|
$458,069
|
|
Support Svc/Pol Svc/Safety
|
11
|
$842,795
|
$516,982
|
|
Tech Svc/Tech Svc/Recreation
|
3
|
$254,618
|
$128,642
|
|
Traffic Parking/Meter Enforcement/Safety
|
26
|
$1,738,058
|
$900,166
|
|
Traffic Parking/St Sweeping/Safety
|
1
|
$102,216
|
$67,056
|
|
Zero Waste/Letter Coll/Sanit
|
2
|
$229,600
|
$103,690
|
|
Zero Waste/Roll Center/Sanit
|
2
|
$203,118
|
$115,289
|