Land Use/Land Use Planning/Community Development
|
28
|
$2,497,237
|
$1,224,934
|
Police Field Su/Field Services/Public Safety Public
|
24
|
$4,938,350
|
$3,069,270
|
Str & San/Str Mtc/Sanit
|
2
|
$181,574
|
$94,887
|
Accounting/Administration/Government
|
8
|
$606,595
|
$325,487
|
Str & San/Str Clng/Strts
|
2
|
$147,195
|
$101,832
|
Str & San/Str Mtc/Strts
|
4
|
$380,007
|
$178,922
|
Community Services/Adult Employment/Community Development
|
3
|
$212,325
|
$121,658
|
Community Services/North Berkeley/Community Development
|
5
|
$194,309
|
$146,935
|
Community Services/South Berkeley/Community Development
|
17
|
$843,459
|
$406,699
|
Community Services/West Berkeley S/Community Development
|
21
|
$771,328
|
$340,061
|
Community Services/Youth Employment/Community Development
|
108
|
$128,192
|
$0
|
Executive Management/Animal Control/General Government G
|
15
|
$807,282
|
$390,245
|
General Engineer/Inspection And/Highway And Streets
|
5
|
$607,375
|
$267,351
|
Land Use/Administration/Community Development
|
1
|
$166,829
|
$84,569
|
Library Administration/Administration/Recr
|
8
|
$762,068
|
$420,430
|
Library Technic/Blank/Culture-Recreation Culture
|
8
|
$473,630
|
$264,751
|
Marina/Day Camp/Culture-Recreation Culture
|
13
|
$90,848
|
$29,140
|
Marina/Echo Lake Camp/Culture-Recreation Culture
|
6
|
$137,452
|
$46,598
|
Marina/Francis Albrier/Culture-Recreation Culture
|
12
|
$302,538
|
$123,447
|
Marina/James Kenney/Culture-Recreation Culture
|
32
|
$217,117
|
$39,810
|
Marina/Marina Landscape/Culture-Recreation Culture
|
8
|
$464,433
|
$147,202
|
Marina/Recreation Administration/Culture-Recreation Culture
|
9
|
$569,325
|
$247,689
|
Marina/Summer Recreation/Culture-Recreation Culture
|
5
|
$11,484
|
$0
|
Marina/Summer Youth Lu/Culture-Recreation Culture
|
9
|
$106,229
|
$0
|
Marina/Swim Administration/Culture-Recreation Culture
|
1
|
$91,759
|
$38,383
|
Mental Health/Manager/Health
|
14
|
$1,301,640
|
$600,814
|
Office Of Planning/Administration/Community Development
|
8
|
$769,702
|
$435,638
|
Office Of Planning/Toxics Management/Public Safety Public S
|
7
|
$622,643
|
$260,972
|
Building & Safety/Administration/Cd/Redevelopment
|
1
|
$190,849
|
$71,680
|
Building & Safety/Building & Safety/Cd/Redevelopment
|
27
|
$2,723,479
|
$1,383,353
|
Building & Safety/Rhsp/Cd/Redevelopment
|
8
|
$676,722
|
$329,459
|
City Attorney/Legal Adv/Government
|
13
|
$1,195,949
|
$558,544
|
Council/Maio/Government
|
1
|
$68,189
|
$24,425
|
Council/Worthington/Government
|
2
|
$86,527
|
$32,406
|
Executive Management/Budget & Fiscal/General Government
|
5
|
$588,184
|
$303,536
|
Fire Chief/Dis Prep/Safety
|
8
|
$665,116
|
$336,377
|
Health Prot/Environmental/Health
|
10
|
$808,940
|
$412,986
|
Health Prot/Manager/Health
|
2
|
$154,176
|
$63,811
|
Hhs/Ofc Dir/Health
|
4
|
$515,414
|
$289,712
|
Mayor Council/Council/Government
|
8
|
$286,623
|
$173,563
|
Mayor Council/Mayor/Government
|
6
|
$362,434
|
$116,859
|
Office Of Planning/Permit Center/Community Development
|
10
|
$730,682
|
$354,136
|
Patrol/Patrol/Safety
|
133
|
$19,183,162
|
$13,845,302
|
Ppmb/Homeless/Redevelopment & Housing
|
11
|
$963,714
|
$441,250
|
Professional Standards/Jail Unit/Safety
|
17
|
$1,640,447
|
$840,016
|
Traffic Parking/Sathr Gar/Safety
|
5
|
$497,005
|
$222,696
|
Traffic Parking/Traffic/Safety
|
20
|
$1,501,304
|
$988,735
|
Branches/Clarmnt/Recreation
|
10
|
$565,279
|
$329,020
|
Branches/North/Recreation
|
12
|
$647,678
|
$367,256
|
Branches/South/Recreation
|
12
|
$603,208
|
$310,988
|
Branches/West/Recreation
|
13
|
$591,901
|
$334,236
|
Executive Management/Neighborhood Services/Government
|
9
|
$1,041,675
|
$617,354
|
Marina/King Swim Center/Culture-Recreation Culture
|
47
|
$251,123
|
$27,287
|
Marina/Live Oak Recreation/Culture-Recreation Culture
|
9
|
$195,938
|
$66,366
|
Parks/Cip Soft/Recreation
|
12
|
$1,263,989
|
$577,869
|
Parks/Forestry/Recreation
|
10
|
$874,888
|
$429,081
|
Parks/Landscaping/Recreation
|
36
|
$2,533,113
|
$1,038,616
|
Parks/Marina Operations/Culture-Recreation Culture
|
3
|
$245,620
|
$107,707
|
Traffic Parking/Meter Enforcement/Safety
|
24
|
$1,718,126
|
$906,170
|
Accounting/Accounts Payable/Government
|
2
|
$140,127
|
$85,855
|
Auditor/Administration/Government
|
2
|
$239,450
|
$124,061
|
Auditor/General Audits/Government
|
7
|
$418,157
|
$230,512
|
Auditor/Payroll Audits/Government
|
8
|
$785,561
|
$389,840
|
Branch Libraries/Tool Lending/Culture-Recreation Culture
|
5
|
$216,989
|
$117,076
|
Branches/Administration/Recreation
|
2
|
$182,672
|
$103,705
|
Business & Economics/Sustainable Development/Community Development
|
1
|
$119,817
|
$45,617
|
Central Library/Administration/Recr
|
29
|
$1,257,643
|
$677,890
|
Central Library/Art Music/Recr
|
2
|
$141,523
|
$59,760
|
Central Library/Child Services/Recr
|
9
|
$488,091
|
$270,711
|
Central Library/Literacy Programs/Culture-Recreation
|
7
|
$217,519
|
$126,596
|
Central Library/Reference/Recr
|
17
|
$545,279
|
$258,412
|
City Attorney/Administration/Government
|
1
|
$224,673
|
$112,363
|
City Clerk/Administration/Government
|
6
|
$599,018
|
$313,414
|
City Clerk/Records Management/Government
|
3
|
$239,880
|
$126,476
|
Community Health/Vital Statistics/Health And Welfare
|
5
|
$307,432
|
$159,720
|
Council/Councilmember B/General Government General
|
2
|
$75,265
|
$29,294
|
Council/Councilmember D/General Government General
|
6
|
$134,388
|
$77,671
|
Council/Councilmember H/General Government General
|
5
|
$187,142
|
$47,473
|
Council/Councilmember W/General Government General
|
2
|
$61,747
|
$28,696
|
Customer Service/Service/Government
|
6
|
$233,127
|
$155,916
|
Economic Development/Art Coordinator/Economic Development
|
2
|
$188,050
|
$58,882
|
Economic Development/Economic Development
|
4
|
$330,600
|
$125,494
|
Elections/General Elections/Government
|
1
|
$142,178
|
$52,685
|
Engineering/Administration/Government
|
3
|
$360,983
|
$173,086
|
Engineering/Design Building/Government
|
1
|
$105,223
|
$31,336
|
Engineering/Design Building/Redevelopment
|
7
|
$791,939
|
$361,175
|
Engineering/Design Sewer/Redevelopment
|
1
|
$72,400
|
$31,992
|
Engineering/Design Sewer/Sanitation
|
2
|
$204,903
|
$64,500
|
Engineering/Design Storm/Sanitation
|
2
|
$91,059
|
$42,820
|
Engineering/Design Str/Government
|
1
|
$121,431
|
$57,234
|
Engineering/Design Str/Streets
|
3
|
$383,133
|
$189,115
|
Engineering/Inspection Permit/Government
|
3
|
$350,407
|
$170,106
|
Engineering/Program Development/Government
|
2
|
$98,066
|
$54,121
|
Engineering/Program Development/Sanitation
|
1
|
$121,415
|
$67,846
|
Equipment Maintenance/Administration/Government
|
1
|
$124,429
|
$74,920
|
Equipment Maintenance/Equipment Cp Yard/Government
|
16
|
$1,381,411
|
$821,152
|
Executive Management/Administration/Government
|
12
|
$1,612,080
|
$770,276
|
Facilities Maintenance/Building Maintenance/Government
|
5
|
$465,435
|
$264,764
|
Facilities Maintenance/Communication Systems/Government
|
4
|
$451,176
|
$273,335
|
Facilities Maintenance/Environmental Compliance/Government
|
1
|
$110,353
|
$69,109
|
Facilities Maintenance/Janitorial Services/General Government
|
9
|
$434,488
|
$245,309
|
Facilities Maintenance/Property Management/General Government
|
2
|
$172,575
|
$94,865
|
Facilities Maintenance/Street Lights/Streets
|
2
|
$238,091
|
$152,234
|
Facilities Maintenance/Traffic Signals/Streets
|
6
|
$618,669
|
$315,496
|
Finance Director/Administration/Government
|
3
|
$406,971
|
$202,087
|
Finance Director/Budget Dbt/Government
|
1
|
$120,135
|
$55,954
|
Finance Director/Sys/Government
|
1
|
$65,810
|
$46,086
|
Fire Administration S/Financial/Safety
|
5
|
$404,266
|
$240,644
|
Fire Chief/Fire Administration/Safety
|
2
|
$284,893
|
$184,108
|
Fire Operations/Administration/Safety
|
5
|
$722,442
|
$428,674
|
Fire Operations/Emergency Med/Safety
|
45
|
$6,460,743
|
$3,521,690
|
Fire Operations/Fire Prevention/Safety
|
10
|
$1,105,470
|
$664,039
|
Fire Operations/Fire Training/Safety
|
8
|
$888,205
|
$557,791
|
Fire Operations/Supp Rescue/Safety
|
75
|
$12,586,146
|
$7,089,914
|
General Engineering/General Engineering Design - S/General Government
|
1
|
$152,248
|
$55,119
|
General Engineering/General Engineering/Highway And Streets
|
1
|
$115,240
|
$42,948
|
General Engineering/Inspection And/Community Development
|
1
|
$45,273
|
$22,821
|
Health Prom/Adult General/Health
|
17
|
$1,047,407
|
$525,195
|
Health Prom/Field Services/Health
|
25
|
$2,033,794
|
$1,038,862
|
Health Prom/School Clinic/Health
|
10
|
$388,382
|
$207,308
|
Hhs Administrative Services/Financial Services/Government
|
1
|
$91,707
|
$62,397
|
Hhs Administrative Services/Financial Services/Health
|
10
|
$952,599
|
$543,482
|
Housing Development & Redevelopment/Housing Development/Redevelopment & Housing
|
7
|
$711,375
|
$289,873
|
Human Resources/Administration/Government
|
2
|
$286,501
|
$139,502
|
Human Resources/Affirmative Action/Government
|
1
|
$99,303
|
$49,512
|
Human Resources/Employee Management/Government
|
9
|
$594,188
|
$295,693
|
Human Resources/Employee Relations/Government
|
9
|
$665,712
|
$314,273
|
Human Resources/Training/Government
|
2
|
$184,375
|
$96,015
|
Information Systems/Administration/Government
|
5
|
$720,617
|
$304,398
|
Information Systems/Application Development/Government
|
14
|
$1,361,006
|
$620,362
|
Information Systems/Computing/Government
|
6
|
$566,896
|
$230,833
|
Information Systems/Network Support/Government
|
15
|
$1,080,657
|
$556,944
|
Information Technologies/Customer Service/General Government
|
11
|
$901,277
|
$568,686
|
Information Technologies/Public Safety S/General Government
|
2
|
$209,452
|
$66,422
|
Library Administration/Facilities/Culture-Recreation Culture
|
2
|
$165,258
|
$92,720
|
Library Administration/Library Information/Culture-Recreation
|
5
|
$522,533
|
$264,173
|
Marina/Administration/Recreation
|
2
|
$180,783
|
$89,717
|
Marina/City Wide Athletics/Culture-Recreation Culture
|
39
|
$567,987
|
$196,193
|
Marina/Operations/Recreation
|
8
|
$318,372
|
$128,402
|
Marina/Recreation Programs/Recreation
|
24
|
$203,082
|
$63,343
|
Marina/Recreation Special Fee/Culture-Recreation Culture
|
1
|
$5,993
|
$0
|
Marina/Teen Programs/Culture-Recreation Culture
|
5
|
$27,969
|
$3,209
|
Marina/West Campus Swim/Culture-Recreation Culture
|
5
|
$20,189
|
$0
|
Marina/Willard Swim Center/Culture-Recreation Culture
|
2
|
$37,495
|
$0
|
Marina/Young Adult Programs/Culture-Recreation Culture
|
22
|
$277,776
|
$76,185
|
Mas Purchasing/Purchasing/Government
|
5
|
$402,970
|
$235,929
|
Mas Purchasing/Stores/Government
|
1
|
$54,707
|
$26,690
|
Mental Health/Crisis Services/Health And Welfare Health
|
15
|
$730,808
|
$411,952
|
Mental Health/Fyc Treatment/Health
|
20
|
$1,742,334
|
$984,198
|
Mental Health/Intensive Care/Health And Welfare Health
|
28
|
$2,311,946
|
$1,259,672
|
Miscellaneous & Fixed E/Operational Ove/General Government
|
7
|
$89,622
|
$0
|
Office Of Planning/Energy & Sustainability/Community Development
|
10
|
$662,646
|
$291,445
|
Office Of The D/A/P/General Government General
|
1
|
$73,340
|
$31,882
|
Parks/Administration/Recreation
|
7
|
$727,343
|
$395,945
|
Parks/Fir Fuel/Recreation
|
3
|
$78,640
|
$0
|
Parks/Sprinkler Systems/Culture-Recreation Culture
|
11
|
$984,371
|
$481,120
|
Patrol/Community Center/Safety
|
41
|
$4,314,332
|
$1,689,590
|
Patrol/Police Reserve/Safety
|
16
|
$220,192
|
$0
|
Police Administration S/Bur Inspector/Safety
|
3
|
$678,517
|
$455,814
|
Police Administration S/Pers Training/Safety
|
8
|
$932,124
|
$619,499
|
Police Chief/Internal Affairs/Safety
|
4
|
$609,804
|
$426,864
|
Police Chief/Police Administration/Safety
|
2
|
$314,478
|
$240,958
|
Ppmb/Administration/Redevelopment & Housing
|
3
|
$407,530
|
$171,569
|
Prc/Administration/Government
|
3
|
$341,272
|
$189,132
|
Public Works Administration/Cp Yd Administration/Government
|
4
|
$331,569
|
$152,903
|
Public Works Administration/Cp Yd Services/Government
|
3
|
$99,702
|
$78,048
|
Public Works Administration/Financial Administration S/Government
|
8
|
$804,530
|
$440,976
|
Public Works Administration/Financial Administration S/Sanitation
|
1
|
$53,128
|
$38,309
|
Public Works Director/Administration/Government
|
4
|
$468,617
|
$145,242
|
Rent Board/Administration/Redevelopment
|
34
|
$2,382,783
|
$1,205,619
|
Revenue Collections/Billing/General Government General
|
8
|
$731,942
|
$384,982
|
Revenue Collections/Collections/General Government General
|
2
|
$159,314
|
$93,028
|
Solid Waste/Administration/Government
|
4
|
$453,495
|
$223,605
|
Streets & Sanitation/Administration/General Government G
|
2
|
$218,444
|
$130,140
|
Streets & Sanitation/Sanitary Sewer/Highway & Streets
|
29
|
$2,286,798
|
$1,210,421
|
Streets & Sanitation/Sewer Maintenance/Streets
|
3
|
$235,668
|
$122,550
|
Streets & Sanitation/Storm Drain Maintenance/Highway & Streets
|
4
|
$332,434
|
$206,052
|
Streets & Sanitation/Storm Maintenance/Streets
|
1
|
$70,192
|
$45,961
|
Streets & Sanitation/Street Cleaning/Sanitation
|
14
|
$1,031,778
|
$583,584
|
Support Services/Administration/Safety
|
6
|
$751,593
|
$462,532
|
Support Services/Police Services/Safety
|
10
|
$919,904
|
$549,488
|
Technology Services/Technology Services/Recreation
|
3
|
$225,994
|
$104,223
|
Traffic Parking/Street Sweeping/Safety
|
1
|
$108,119
|
$67,863
|
Transportation/Administration/General Government General
|
3
|
$319,607
|
$164,953
|
Transportation/Capital Project/Highway & Streets
|
1
|
$135,844
|
$78,961
|
Transportation/Parking Management/General Government General
|
5
|
$373,717
|
$218,181
|
Transportation/Parking Management/Highway & Streets
|
3
|
$178,259
|
$88,169
|
Transportation/Parking Meter C/Highway & Streets
|
7
|
$349,936
|
$224,902
|
Transportation/Repair/Maintenance/Highway & Streets
|
6
|
$423,057
|
$213,622
|
Transportation/Traffic Engineer/Highway & Streets
|
7
|
$621,462
|
$321,459
|
Transportation/Traffic Maintenance/Highway & Streets
|
6
|
$562,786
|
$268,411
|
Transportation/Transportation/Highway & Streets H
|
5
|
$419,752
|
$211,120
|
Treasury/Administration/Government
|
4
|
$418,968
|
$261,653
|
Treasury/Operations/Government
|
2
|
$134,392
|
$92,523
|
Zero Waste Man/Commercial Recycling/Highway & Streets
|
6
|
$411,767
|
$211,913
|
Zero Waste/Commercial Collection/Sanitation
|
21
|
$1,794,012
|
$851,790
|
Zero Waste/Commercial Orga/Highway & Streets Sanitation
|
12
|
$1,250,605
|
$489,239
|
Zero Waste/Container Maintenance/Sanitation
|
2
|
$155,691
|
$74,400
|
Zero Waste/Litter Collection/Sanitation
|
3
|
$234,497
|
$130,952
|
Zero Waste/Residential Collection/Sanitation
|
15
|
$1,568,518
|
$733,918
|
Zero Waste/Residential Org/Highway & Streets Sanitation
|
9
|
$781,997
|
$410,473
|
Zero Waste/Rolling Container/Sanitation
|
2
|
$213,502
|
$117,180
|
Zero Waste/Transfer Di/Sanitation
|
24
|
$2,460,360
|
$1,095,088
|