Mayor's Office
|
10
|
$405,941
|
$123,007
|
Auditor - Payroll Division
|
7
|
$712,918
|
$373,170
|
Auditor - Performance Division
|
9
|
$354,715
|
$172,260
|
Bpl - Central Art And Music
|
3
|
$220,100
|
$79,415
|
Bpl - Central Children
|
9
|
$442,172
|
$261,122
|
Bpl - Central Reference
|
8
|
$386,309
|
$235,939
|
Bpl - Central Support
|
2
|
$181,932
|
$110,689
|
Bpl - Circulation Services
|
32
|
$1,279,831
|
$746,254
|
Bpl - Claremont Branch
|
11
|
$427,020
|
$267,010
|
Bpl - Collections Management
|
2
|
$173,272
|
$96,740
|
Bpl - Facilities
|
2
|
$166,771
|
$101,448
|
Bpl - Fiscal Service
|
6
|
$626,030
|
$354,751
|
Bpl - Information Systems
|
5
|
$509,224
|
$277,013
|
Bpl - Literacy Services
|
7
|
$231,296
|
$131,065
|
Bpl - North Branch
|
13
|
$525,225
|
$304,601
|
Bpl - Office Of The Director
|
5
|
$475,360
|
$235,881
|
Bpl - South Branch
|
11
|
$558,960
|
$274,464
|
Bpl - Technical Services
|
7
|
$440,976
|
$232,134
|
Bpl - Tool Library
|
4
|
$179,777
|
$99,568
|
Bpl - West Branch
|
8
|
$383,765
|
$258,173
|
Ca - Legal Advice & Litigation
|
14
|
$1,548,211
|
$756,007
|
Cc - Office Of The City Clerk
|
10
|
$898,555
|
$507,921
|
Cmo - Animal Services
|
15
|
$832,840
|
$428,827
|
Cmo - Budget & Fiscal Management
|
5
|
$493,777
|
$283,283
|
Cmo - Code Enforcement
|
3
|
$285,427
|
$167,974
|
Cmo - Communications
|
3
|
$139,660
|
$49,689
|
Cmo - Economic Development
|
6
|
$573,006
|
$229,855
|
Cmo - Neighborhood Services
|
6
|
$501,059
|
$280,408
|
Cmo - Office Of Dir. Police Ac
|
3
|
$348,226
|
$189,531
|
Cmo - Office Of The City Management
|
11
|
$1,721,242
|
$841,359
|
Council District 1
|
2
|
$90,426
|
$49,660
|
Council District 2
|
2
|
$91,226
|
$47,023
|
Council District 3
|
1
|
$1,394
|
$0
|
Council District 4
|
2
|
$100,452
|
$23,209
|
Council District 5
|
3
|
$110,553
|
$34,805
|
Council District 6
|
1
|
$77,806
|
$33,750
|
Council District 7
|
1
|
$53,534
|
$14,286
|
Council District 8
|
2
|
$82,574
|
$37,971
|
Council Offices
|
8
|
$488,763
|
$205,203
|
Fd - Chief Admin & Fiscal Srv
|
9
|
$905,217
|
$553,114
|
Fd - Fire Prevention
|
7
|
$707,569
|
$444,544
|
Fd - Fire Special Operations/Oes
|
3
|
$419,348
|
$264,784
|
Fd - Office Of The Fire Chief
|
3
|
$404,110
|
$259,159
|
Fd - Operations - Emergency Med Services
|
51
|
$6,559,893
|
$4,043,560
|
Fd - Operations - Fire Suppression
|
83
|
$13,513,090
|
$8,010,051
|
Fd - Operations - Training
|
5
|
$663,730
|
$414,700
|
Fin - Analytical Sys Div
|
2
|
$179,314
|
$74,867
|
Fin - Treasury - Operations
|
3
|
$165,176
|
$119,190
|
Fin -Rev Collection - Division
|
1
|
$97,362
|
$63,339
|
Fin- Accounting - Gen Account
|
7
|
$643,646
|
$337,873
|
Fin-Accounting - Accts Payable
|
3
|
$218,370
|
$127,385
|
Fin-Gen Services - Mail Services
|
1
|
$54,326
|
$28,945
|
Fin-Gen Services - Procurement
|
4
|
$323,430
|
$207,785
|
Fin-General Services - Division
|
1
|
$123,924
|
$81,217
|
Fin-Rev Collection - Billing
|
3
|
$235,393
|
$127,635
|
Fin-Rev Collection - Cust Services
|
4
|
$290,663
|
$191,671
|
Fin-Rev Collection - Licensing
|
6
|
$471,736
|
$219,341
|
Fin-Treasury - Admin
|
2
|
$106,787
|
$72,051
|
Fin-Treasury - Division
|
1
|
$138,652
|
$85,968
|
Fin-Treasury - Rev Development
|
3
|
$254,032
|
$168,198
|
Finance - Office Of The Dir
|
3
|
$407,899
|
$215,347
|
Hhcs - Health Officer
|
1
|
$240,201
|
$123,750
|
Hhcs - Office Of The Director
|
7
|
$769,357
|
$358,930
|
Hhcs - Ph Communicable Disease
|
8
|
$737,080
|
$411,157
|
Hhcs - Phou Vital Statistics
|
5
|
$366,408
|
$208,377
|
Hhcs Dir - Fiscal And Admin
|
14
|
$1,261,075
|
$733,518
|
Hhcs-Aging - Division
|
3
|
$154,215
|
$85,307
|
Hhcs-Aging - Nutrition
|
5
|
$154,640
|
$71,190
|
Hhcs-Aging - Social Services
|
5
|
$259,002
|
$153,278
|
Hhcs-Aging - Sth Berkeley Senior Center
|
11
|
$555,690
|
$314,053
|
Hhcs-Aging -North Berkeley Senior Center
|
16
|
$734,304
|
$416,912
|
Hhcs-Eh - Administration
|
2
|
$129,486
|
$100,794
|
Hhcs-Eh - Division
|
2
|
$150,317
|
$53,632
|
Hhcs-Eh - Field Services
|
10
|
$1,313,982
|
$649,328
|
Hhcs-Hcs - Community Services
|
4
|
$191,453
|
$126,550
|
Hhcs-Hcs - Division
|
3
|
$327,655
|
$170,144
|
Hhcs-Hcs - Employment Services
|
82
|
$356,746
|
$83,933
|
Hhcs-Hcs - Homeless Services
|
12
|
$1,003,303
|
$472,655
|
Hhcs-Hcs - Housing Dev & Rehab
|
4
|
$372,370
|
$137,627
|
Hhcs-Mh - Administration
|
5
|
$278,337
|
$141,353
|
Hhcs-Mh - Adult Service Cct
|
9
|
$830,969
|
$452,881
|
Hhcs-Mh - Adult Service Fit
|
2
|
$196,432
|
$113,704
|
Hhcs-Mh - Adult Service Fsp
|
4
|
$411,874
|
$245,967
|
Hhcs-Mh - Adult Services
|
1
|
$69,258
|
$33,938
|
Hhcs-Mh - Cat
|
2
|
$136,144
|
$73,772
|
Hhcs-Mh - Compliance/Outcomes
|
4
|
$326,758
|
$208,211
|
Hhcs-Mh - Crisis Services
|
20
|
$1,269,611
|
$709,507
|
Hhcs-Mh - Division
|
2
|
$272,846
|
$139,697
|
Hhcs-Mh - Fam And Youth Services Bhs
|
2
|
$204,170
|
$111,250
|
Hhcs-Mh - Family & Youth Services
|
11
|
$770,382
|
$472,593
|
Hhcs-Mh - Medical
|
6
|
$317,672
|
$164,575
|
Hhcs-Mh- Homeless Fsp
|
4
|
$317,006
|
$192,184
|
Hhcs-Ph - Administration
|
4
|
$184,859
|
$99,878
|
Hhcs-Ph - Division
|
1
|
$153,549
|
$59,471
|
Hhcs-Ph - Health Promotion
|
14
|
$773,492
|
$420,934
|
Hhcs-Ph - Oral Health
|
1
|
$84,120
|
$38,696
|
Hhcs-Ph - Phep
|
1
|
$68,899
|
$28,885
|
Hhcs-Ph - Preparedness
|
3
|
$180,901
|
$84,679
|
Hhcs-Ph - Youth Development
|
6
|
$449,256
|
$279,997
|
Hhcs-Ph -Clinical Services - Acphc
|
3
|
$226,424
|
$126,848
|
Hhcs-Ph -Mtrn Child & Adol Hea
|
1
|
$96,002
|
$44,047
|
Hhcs-Ph -Women Infant & Children
|
6
|
$326,999
|
$233,612
|
Hhcs-Ph -Youth Services - Clinical
|
7
|
$286,045
|
$137,347
|
Hr - Eeo & Diversity
|
1
|
$112,138
|
$35,014
|
Hr - Employee Relations
|
8
|
$664,368
|
$311,365
|
Hr - Office Of Hr Director
|
1
|
$44,811
|
$13,367
|
Hr - Personnel And Admin Services
|
11
|
$636,557
|
$343,761
|
Hr - Training & Development
|
2
|
$125,994
|
$74,226
|
It - Office Of It Director
|
5
|
$495,168
|
$230,071
|
It-311 Customer Service Div
|
12
|
$959,552
|
$658,100
|
It-Ebs - Business Applications
|
13
|
$1,414,675
|
$667,100
|
It-Ebs - Enterprise And Bus.
|
1
|
$124,414
|
$50,346
|
It-Ebs - Enterprise App.
|
7
|
$687,263
|
$316,942
|
It-Is - Infra Security Div
|
1
|
$161,951
|
$47,585
|
It-Is - Network Operations
|
11
|
$1,064,320
|
$555,786
|
Non-Departmental
|
5
|
$86,292
|
$0
|
Office Of The City Auditor
|
2
|
$235,329
|
$133,499
|
Pd - Chief Admin & Fiscal Srv
|
4
|
$758,417
|
$549,597
|
Pd - Chief Internal Affairs
|
3
|
$459,033
|
$302,831
|
Pd - Invest - Parking Enforce
|
23
|
$1,666,597
|
$940,468
|
Pd - Invest - Traffic
|
18
|
$1,307,714
|
$1,014,112
|
Pd - Investigations - Division
|
1
|
$319,885
|
$184,074
|
Pd - Operations - Patrol
|
127
|
$18,752,666
|
$14,311,320
|
Pd - Operations - Reserves/Hourly
|
15
|
$221,558
|
$0
|
Pd - Pro Stand - Division
|
1
|
$248,916
|
$204,879
|
Pd - Pro Stand- Policy & Audit
|
2
|
$432,530
|
$260,398
|
Pd - Sup Services - Jail
|
17
|
$1,565,545
|
$887,434
|
Pd - Sup Srv - Communications Center
|
33
|
$3,994,201
|
$1,780,334
|
Pd -Inves Detect/Crime Analyst
|
29
|
$4,985,226
|
$3,193,665
|
Pd -Office Of The Police Chief
|
2
|
$408,013
|
$131,352
|
Pd -Pro Stand - Person & Train
|
10
|
$822,595
|
$581,226
|
Pd -Sup Srv - Records/Subpoena
|
8
|
$727,556
|
$435,157
|
Plan- Land Use - Policy
|
1
|
$126,788
|
$37,706
|
Plan-Building & Safety - Admin
|
3
|
$216,021
|
$163,976
|
Plan-Building & Safety - Building
|
9
|
$764,519
|
$417,238
|
Plan-Building & Safety - Comm Services
|
3
|
$233,458
|
$156,477
|
Plan-Building & Safety- Plan Check
|
7
|
$865,509
|
$500,499
|
Plan-Building & Safety-Permit Center
|
12
|
$1,032,799
|
$539,405
|
Plan-Energy And Sustainability
|
8
|
$670,373
|
$326,548
|
Plan-Land Use - Spec Projects
|
1
|
$132,225
|
$84,115
|
Plan-Land Use - Division
|
29
|
$2,153,307
|
$1,138,826
|
Plan-Toxics
|
7
|
$657,125
|
$309,003
|
Planning - Office Of Director
|
6
|
$564,688
|
$327,189
|
Planning-Building & Safety - Division
|
1
|
$186,132
|
$72,871
|
Planning-Building & Safety- Housing Inspec
|
7
|
$634,246
|
$314,278
|
Prw - Capital Improvement Project
|
9
|
$1,062,293
|
$520,984
|
Prw - Office Of The Director
|
7
|
$683,699
|
$391,528
|
Prw-Parks - Building Maintenance
|
6
|
$592,679
|
$310,943
|
Prw-Parks - Division
|
4
|
$271,885
|
$139,377
|
Prw-Parks - Forestry Service
|
14
|
$870,362
|
$453,992
|
Prw-Parks - Landscaping
|
36
|
$2,275,499
|
$1,050,292
|
Prw-Rec - Citywide Athletics
|
41
|
$687,306
|
$173,365
|
Prw-Rec - Echo Lake Camp
|
56
|
$301,753
|
$51,682
|
Prw-Rec - Francis Albrier
|
18
|
$426,438
|
$134,981
|
Prw-Rec - James Kenney Center
|
33
|
$405,447
|
$76,820
|
Prw-Rec - King Swim Center
|
50
|
$544,583
|
$33,655
|
Prw-Rec - Live Oak Center
|
8
|
$163,740
|
$68,156
|
Prw-Rec - Teens (Mlk Rec Center)
|
3
|
$86,354
|
$34,590
|
Prw-Rec - Therapeutic Rec
|
1
|
$3,326
|
$0
|
Prw-Rec - W Campus Swim Center
|
7
|
$114,657
|
$13,028
|
Prw-Rec - Willard Clubhouse
|
8
|
$114,618
|
$0
|
Prw-Rec - Yap (Mlk Rec Center)
|
31
|
$378,452
|
$68,251
|
Prw-Rec -Playgrounds (Mlk Rec)
|
3
|
$12,437
|
$0
|
Prw-Rec -Water Advntr Playground
|
19
|
$156,305
|
$53,023
|
Prw-Recreation - Admin
|
8
|
$568,486
|
$293,156
|
Prw-Recreation - Day Camp
|
23
|
$149,051
|
$39,116
|
Prw-Recreation - Division
|
1
|
$149,749
|
$57,128
|
Prw-Recreation - Tuolumne Camp
|
1
|
$72
|
$0
|
Prw-Waterfront - Building Maintenance
|
5
|
$392,633
|
$237,543
|
Prw-Waterfront - Division
|
2
|
$182,560
|
$98,335
|
Prw-Waterfront - Landscaping Services
|
7
|
$486,752
|
$178,641
|
Prw-Waterfront - Operations
|
10
|
$322,357
|
$137,167
|
Pw - Zero Waste - Commercial
|
41
|
$3,716,687
|
$1,863,106
|
Pw - Zero Waste - Division
|
1
|
$142,667
|
$64,732
|
Pw - Zero Waste - Residential
|
24
|
$2,273,530
|
$1,160,662
|
Pw - Zero Waste Administration
|
6
|
$441,615
|
$188,862
|
Pw -Zero Waste Special Collect
|
1
|
$129,735
|
$59,048
|
Pw Dir- Office Of The Director
|
3
|
$451,125
|
$224,907
|
Pw Director - Admin & Fiscal
|
11
|
$844,463
|
$499,802
|
Pw Director - Clean Cities
|
18
|
$1,310,551
|
$793,204
|
Pw Director - Corp Yard Admin
|
6
|
$432,256
|
$189,786
|
Pw Director - Customer Services
|
2
|
$109,920
|
$69,145
|
Pw- Zero Waste Transfer & Disp
|
24
|
$2,304,952
|
$1,205,562
|
Pw-Equipment - Corp Yard
|
2
|
$115,822
|
$66,744
|
Pw-Equipment - Division
|
1
|
$127,785
|
$81,481
|
Pw-Equipment -Transfer Station
|
15
|
$1,081,310
|
$564,672
|
Pw-Fac Management - Division
|
1
|
$125,103
|
$48,332
|
Pw-Fac Management - Janitorial Services
|
9
|
$469,937
|
$289,426
|
Pw-Fac Management - Property Management
|
1
|
$109,812
|
$54,978
|
Pw-Fac Management -Traffic Signal Maintenance
|
5
|
$629,848
|
$297,757
|
Pw-Fac Management-Elec/Comm Sys Mnt
|
7
|
$679,017
|
$406,220
|
Pw-Fac Management-Routine Building Maintenance
|
5
|
$393,951
|
$274,853
|
Pw-Gen Eng - Construct & Inspection
|
11
|
$980,748
|
$505,213
|
Pw-Gen Eng - Development/Permits
|
3
|
$255,652
|
$124,811
|
Pw-Gen Eng - Division
|
3
|
$320,871
|
$189,951
|
Pw-Gen Eng - Facilities/Buildings
|
8
|
$901,764
|
$416,141
|
Pw-Gen Eng - Services
|
1
|
$110,917
|
$42,696
|
Pw-Gen Eng - Sewers
|
5
|
$529,178
|
$200,533
|
Pw-Gen Eng - Storm
|
1
|
$89,298
|
$49,329
|
Pw-Gen Eng - Streets
|
4
|
$511,792
|
$265,972
|
Pw-Streets - Storm Drain Maintenance
|
5
|
$329,746
|
$219,845
|
Pw-Streets - Street Maintenance
|
10
|
$921,741
|
$520,127
|
Pw-Streets -Sanitary Sewer Maintenance
|
30
|
$2,337,390
|
$1,285,312
|
Pw-Trans - Parking Meter Col
|
6
|
$352,133
|
$241,404
|
Pw-Trans - Parking Services
|
7
|
$500,413
|
$290,144
|
Pw-Trans - Traffic Eng
|
15
|
$1,287,392
|
$696,908
|
Pw-Transportation - Admin
|
2
|
$152,541
|
$78,225
|
Pw-Transportation - Parking Meter Maintenance
|
5
|
$412,019
|
$223,729
|
Pw-Transportation - Planning
|
5
|
$414,291
|
$228,482
|
Pw-Zero Waste -Container/Carts
|
5
|
$424,904
|
$196,879
|
Rb - Board Members
|
9
|
$210,483
|
$233,829
|
Rb - Hearings
|
2
|
$193,426
|
$121,181
|
Rb - Legal
|
2
|
$363,994
|
$197,831
|
Rb - Office Of The Director
|
5
|
$442,626
|
$229,068
|
Rb - Registration/Public Info
|
18
|
$1,323,121
|
$665,938
|