Mayor's Office
|
11
|
$678,673
|
$222,911
|
Auditor - Payroll Division
|
8
|
$956,026
|
$516,915
|
Auditor - Performance Division
|
9
|
$564,846
|
$307,445
|
BPL - Central Art And Music
|
9
|
$555,806
|
$303,740
|
BPL - Central Children
|
8
|
$690,856
|
$436,156
|
BPL - Central Reference
|
9
|
$413,665
|
$189,266
|
BPL - Central Support
|
6
|
$334,517
|
$171,485
|
BPL - Circulation Services
|
39
|
$1,624,839
|
$877,704
|
BPL - Claremont Branch
|
13
|
$600,134
|
$354,797
|
BPL - Collections Management
|
3
|
$288,577
|
$177,208
|
BPL - Facilities
|
3
|
$321,335
|
$194,507
|
BPL - Fiscal Service
|
4
|
$388,766
|
$230,738
|
BPL - Information Systems
|
5
|
$586,284
|
$303,735
|
BPL - Literacy Services
|
9
|
$290,615
|
$134,251
|
BPL - North Branch
|
18
|
$873,414
|
$526,179
|
BPL - Office Of The Director
|
10
|
$1,297,929
|
$698,069
|
BPL - South Branch
|
15
|
$754,997
|
$445,819
|
BPL - Technical Services
|
7
|
$541,651
|
$270,851
|
BPL - Tool Library
|
6
|
$294,358
|
$153,189
|
BPL - West Branch
|
13
|
$746,514
|
$474,702
|
CA - Legal Advice & Litigation
|
18
|
$2,651,679
|
$1,221,399
|
CC - Office Of The City Clerk
|
10
|
$1,163,605
|
$656,791
|
CMO - Animal Services
|
14
|
$996,792
|
$589,435
|
CMO - Budget & Fiscal Management
|
5
|
$765,897
|
$389,391
|
CMO - Code Enforcement
|
3
|
$332,611
|
$155,417
|
CMO - Communications
|
7
|
$596,684
|
$275,542
|
CMO - Economic Development
|
8
|
$1,067,844
|
$523,198
|
CMO - Neighborhood Services
|
7
|
$722,108
|
$374,849
|
CMO - Office Of The City Management
|
14
|
$2,664,446
|
$1,096,904
|
Council District 1
|
3
|
$190,091
|
$136,815
|
Council District 2
|
6
|
$218,665
|
$91,737
|
Council District 3
|
6
|
$223,887
|
$111,958
|
Council District 4
|
5
|
$152,706
|
$64,069
|
Council District 5
|
3
|
$194,453
|
$94,423
|
Council District 6
|
2
|
$117,103
|
$58,464
|
Council District 7
|
14
|
$286,194
|
$95,255
|
Council District 8
|
2
|
$105,245
|
$51,981
|
Council Offices
|
12
|
$622,645
|
$307,829
|
FD - Fire Prevention
|
16
|
$1,890,353
|
$1,446,113
|
FD - Fire Special Operations/OES
|
11
|
$542,103
|
$431,905
|
FD - Office Of The Fire Chief
|
10
|
$1,166,899
|
$610,422
|
FD - Operations - Fire Suppression
|
65
|
$15,185,891
|
$8,454,747
|
FD - Operations - Training
|
15
|
$2,793,174
|
$1,503,177
|
HHCS-Aging - Division
|
3
|
$273,360
|
$161,745
|
HHCS-Aging - Nutrition
|
12
|
$400,010
|
$207,242
|
HHCS-Aging - Social Services
|
5
|
$383,089
|
$222,209
|
HHCS-Aging - Sth Berkeley Senior Center
|
16
|
$701,281
|
$323,706
|
HHCS-Aging -North Berkeley Senior Center
|
12
|
$564,245
|
$316,616
|
HHCS-EH - Administration
|
1
|
$112
|
$2,351
|
HHCS-EH - Division
|
3
|
$236,339
|
$82,403
|
HHCS-EH - Field Services
|
8
|
$787,281
|
$443,266
|
HHCS-HCS - Community Services
|
3
|
$215,795
|
$140,911
|
HHCS-HCS - Division
|
9
|
$1,105,525
|
$580,810
|
HHCS-HCS - Homeless Services
|
9
|
$995,045
|
$556,829
|
HHCS-MH - Administration
|
5
|
$532,396
|
$290,137
|
HHCS-MH - Adult Service CCT
|
12
|
$942,320
|
$466,053
|
HHCS-MH - Adult Service FIT
|
3
|
$318,075
|
$193,889
|
HHCS-MH - Adult Service FSP
|
7
|
$521,492
|
$304,799
|
HHCS-MH - Compliance/Outcomes
|
15
|
$1,564,087
|
$840,673
|
HHCS-MH - Crisis Services
|
12
|
$866,674
|
$496,529
|
HHCS-MH - Division
|
4
|
$531,226
|
$266,385
|
HHCS-MH - Family & Youth Services
|
9
|
$636,198
|
$410,215
|
HHCS-MH - Medical
|
7
|
$720,882
|
$284,966
|
HHCS-MH- Homeless FSP
|
8
|
$606,691
|
$362,768
|
HHCS-PH - Administration
|
4
|
$261,180
|
$151,521
|
HHCS-PH - Division
|
4
|
$326,684
|
$148,190
|
HHCS-PH - Health Promotion
|
7
|
$368,260
|
$239,546
|
HHCS-PH - Oral Health
|
2
|
$188,272
|
$107,691
|
HHCS-PH - Preparedness
|
4
|
$284,675
|
$165,157
|
HHCS-PH - Youth Development
|
313
|
$1,305,348
|
$226,146
|
HHCS-PH -Women Infant & Children
|
6
|
$494,304
|
$311,744
|
HR - Employee Relations
|
10
|
$894,573
|
$478,626
|
HR - Office Of HR Director
|
4
|
$414,503
|
$197,183
|
HR - Training & Development
|
1
|
$166,817
|
$79,261
|
IT - Office Of IT Director
|
5
|
$627,217
|
$337,795
|
IT-EBS - Business Applications
|
14
|
$1,639,717
|
$809,392
|
IT-EBS - Enterprise And Bus.
|
1
|
$156,486
|
$101,914
|
IT-IS - Network Operations
|
10
|
$846,914
|
$399,839
|
Non-Departmental
|
6
|
$134,074
|
$0
|
Office Of The City Auditor
|
2
|
$267,481
|
$164,023
|
PD - Chief Internal Affairs
|
3
|
$590,435
|
$411,259
|
PD - Operations - Patrol
|
125
|
$22,386,522
|
$18,514,318
|
PD - Operations - Reserves/Hourly
|
7
|
$91,285
|
$0
|
PD - Pro Stand- Policy & Audit
|
1
|
$201,381
|
$219,582
|
PD -Office Of The Police Chief
|
4
|
$821,435
|
$680,851
|
PD -Pro Stand - Person & Train
|
10
|
$865,945
|
$667,754
|
Plan- Land Use - Policy
|
9
|
$796,498
|
$439,756
|
Plan-Building & Safety - Building
|
13
|
$1,445,383
|
$798,867
|
Plan-Building & Safety- Plan Check
|
7
|
$951,967
|
$585,834
|
Plan-Building & Safety-Permit Center
|
10
|
$824,769
|
$451,145
|
Plan-Energy And Sustainability
|
7
|
$763,044
|
$401,115
|
Plan-Land Use - Division
|
28
|
$2,428,656
|
$1,301,770
|
Plan-Toxics
|
7
|
$649,770
|
$374,473
|
Planning - Office Of Director
|
9
|
$1,112,426
|
$559,772
|
PRW - Capital Improvement Project
|
14
|
$1,366,383
|
$735,317
|
PRW - Office Of The Director
|
11
|
$1,074,460
|
$579,742
|
PRW-Parks - Building Maintenance
|
8
|
$883,018
|
$506,972
|
PRW-Parks - Division
|
5
|
$404,320
|
$222,719
|
PRW-Parks - Forestry Service
|
15
|
$1,150,352
|
$616,902
|
PRW-Parks - Landscaping
|
32
|
$2,543,897
|
$1,301,572
|
PRW-Recreation - Day Camp
|
24
|
$255,760
|
$40,769
|
PRW-Recreation - Division
|
1
|
$142,479
|
$69,247
|
PRW-Recreation - Tuolumne Camp
|
105
|
$481,873
|
$46,486
|
PRW-Waterfront - Building Maintenance
|
3
|
$291,122
|
$182,976
|
PRW-Waterfront - Division
|
1
|
$140,447
|
$86,553
|
PRW-Waterfront - Landscaping Services
|
10
|
$829,464
|
$369,274
|
PRW-Waterfront - Operations
|
13
|
$528,659
|
$238,610
|
PW - Zero Waste - Commercial
|
40
|
$4,107,289
|
$2,161,820
|
PW - Zero Waste - Residential
|
25
|
$3,085,733
|
$1,537,261
|
PW - Zero Waste Administration
|
4
|
$405,090
|
$289,881
|
PW -Zero Waste Special Collect
|
1
|
$148,780
|
$66,903
|
PW Director - Clean Cities
|
19
|
$1,570,707
|
$917,472
|
PW-Equipment - Corp Yard
|
4
|
$401,105
|
$245,032
|
PW-Equipment - Division
|
1
|
$157,713
|
$75,438
|
PW-Equipment -Transfer Station
|
12
|
$1,204,263
|
$650,810
|
PW-Streets - Storm Drain Maintenance
|
5
|
$368,959
|
$250,646
|
PW-Streets - Street Maintenance
|
14
|
$1,380,651
|
$752,925
|
PW-Streets -Sanitary Sewer Maintenance
|
27
|
$2,479,905
|
$1,389,600
|
PW-Transportation - Planning
|
7
|
$454,309
|
$252,804
|
PW-Zero Waste -Container/Carts
|
5
|
$568,079
|
$220,381
|
RB - Board Members
|
10
|
$291,634
|
$158,317
|
RB - Hearings
|
2
|
$234,909
|
$158,652
|
RB - Legal
|
3
|
$565,768
|
$296,625
|
RB - Office Of The Director
|
9
|
$877,837
|
$472,798
|
RB - Registration/Public Info
|
11
|
$999,469
|
$588,859
|
FD - Operations - Division
|
1
|
$82,471
|
$43,404
|
HHCS-HCS - Housing
|
11
|
$1,028,097
|
$579,453
|
HHCS-PH - Family Well - WBFWC
|
6
|
$518,847
|
$270,961
|
HHCS-PH - Youth Services - Clinical
|
8
|
$380,812
|
$189,960
|
HHCS-Phou - Vital Statistics
|
2
|
$157,568
|
$97,575
|
HHCS-Phou Unit
|
3
|
$346,779
|
$171,382
|
PW-Streets - Division
|
2
|
$221,167
|
$133,696
|
PW-Transportation - Parking MTR Maintenance
|
5
|
$502,030
|
$257,940
|
CME - Animal Services
|
1
|
$277
|
$0
|
CMO - Office Of Director Police Academy
|
1
|
$25,103
|
$7,491
|
Director Of Policy Accountability
|
5
|
$510,099
|
$234,665
|
FD - Chief Administration & Fiscal Services
|
11
|
$1,033,446
|
$619,370
|
FD - Operation - Fire Suppression
|
3
|
$752,985
|
$423,880
|
FD - Operations - Emergency Medical Services
|
37
|
$7,275,762
|
$3,999,299
|
FD Operations Emergency Medical Services S-P
|
35
|
$1,975,319
|
$1,202,227
|
Finance - Accounting - Division
|
1
|
$136,644
|
$76,681
|
Finance - Analytical Systems Division
|
1
|
$127,203
|
$20,635
|
Finance - Office Of The Director
|
4
|
$515,580
|
$283,443
|
Finance - Treasury - Operations
|
2
|
$164,609
|
$112,831
|
Finance -Revenue Collection - Division
|
1
|
$151,681
|
$90,627
|
Finance- Accounting - General Accounting
|
8
|
$683,833
|
$327,331
|
Finance-Accounting - Accounts Payable
|
3
|
$254,978
|
$175,058
|
Finance-General Services - Division
|
2
|
$117,370
|
$52,677
|
Finance-General Services - Mail Service
|
1
|
$52,799
|
$33,617
|
Finance-General Services - Procurement
|
4
|
$369,185
|
$233,515
|
Finance-Revenue Collection - Billing
|
4
|
$292,090
|
$175,762
|
Finance-Revenue Collection - Customer Services
|
3
|
$236,347
|
$167,103
|
Finance-Revenue Collection - Licensing
|
7
|
$529,332
|
$332,288
|
Finance-Treasury - Administration
|
2
|
$205,042
|
$65,927
|
Finance-Treasury - Division
|
2
|
$232,241
|
$121,561
|
Finance-Treasury - Revenue Development
|
3
|
$289,142
|
$171,746
|
HHCS-Director - Fiscal And Administration
|
17
|
$1,567,787
|
$963,877
|
HHCS-Director - Office Of Director
|
13
|
$1,358,319
|
$712,314
|
HHCS-MH - Family And Youth Services BHS
|
5
|
$532,250
|
$270,513
|
HHCS-PH -Maternal, Child, and Adolescent Health
|
2
|
$156,960
|
$87,726
|
HHCS-Phou - Communicable Disease
|
9
|
$534,469
|
$314,023
|
HR - Eeco & Diversity
|
1
|
$116,573
|
$82,607
|
HR - Personnel And Administration Services
|
25
|
$1,103,571
|
$669,418
|
IT-311 Customer Service Division
|
10
|
$820,810
|
$584,933
|
IT-EBS - Enterprise Appliications
|
5
|
$619,565
|
$352,016
|
PD - Chief Administration & Fiscal Services
|
4
|
$423,545
|
$295,001
|
PD - Investigation - Parking Enforce
|
24
|
$2,035,284
|
$1,045,724
|
PD - Investigation - Traffic
|
8
|
$1,449,441
|
$1,270,354
|
PD - Operation - Reserves/Hourly
|
3
|
$80,489
|
$0
|
PD - Support Services - Communication Center
|
34
|
$3,967,591
|
$1,480,459
|
PD - Support Services - Division
|
1
|
$293,393
|
$288,203
|
PD - Support Services - Jail
|
19
|
$1,888,961
|
$1,130,008
|
PD -Investigation Detect/Crime Analyst
|
30
|
$6,065,660
|
$4,759,720
|
PD -Support Services - Records/Subpoena
|
13
|
$1,341,190
|
$1,041,512
|
Plan-Building & Safety - Administration
|
6
|
$609,782
|
$360,991
|
Plan-Building & Safety - Comm Serv
|
1
|
$128,100
|
$82,364
|
Plan-Building & Safety- Housing Inspector
|
12
|
$1,035,882
|
$543,827
|
PRW-Recreation - Administration
|
15
|
$1,005,834
|
$557,873
|
PRW-Recreation - Citywide Athletics
|
52
|
$988,274
|
$216,200
|
PRW-Recreation - Echo Lake Camp
|
82
|
$466,811
|
$46,727
|
PRW-Recreation - Frances Albrier
|
20
|
$392,042
|
$44,196
|
PRW-Recreation - James Kenney Center
|
30
|
$500,055
|
$68,167
|
PRW-Recreation - King Swim Center
|
154
|
$1,410,041
|
$91,533
|
PRW-Recreation - Live Oak Center
|
19
|
$401,684
|
$56,729
|
PRW-Recreation - Teens (MLK Recreation Center)
|
11
|
$138,129
|
$41,360
|
PRW-Recreation - Therapeutic Recreation
|
2
|
$18,173
|
$0
|
PRW-Recreation - W Campus Swim Center
|
2
|
$8,637
|
$0
|
PRW-Recreation - Willard Clubhouse
|
7
|
$136,732
|
$0
|
PRW-Recreation - Yap (MLK Recreation Center)
|
24
|
$489,665
|
$85,904
|
PRW-Recreation -Playgrounds (MLK Recreation)
|
5
|
$33,389
|
$0
|
PRW-Recreation -Pre K Tots
|
14
|
$243,087
|
$103,775
|
PRW-Recreation -Water Adventure Playground
|
21
|
$331,345
|
$93,507
|
PW Director - Administration & Fiscal
|
14
|
$1,093,147
|
$644,606
|
PW Director - Corp Yard Administration
|
9
|
$874,398
|
$469,018
|
PW Director- Office Of The Director
|
7
|
$742,856
|
$394,564
|
PW- Zero Waste Transfer & Disposal
|
28
|
$3,099,379
|
$1,662,300
|
PW-Facilities Management - Division
|
2
|
$268,935
|
$84,215
|
PW-Facilities Management - Janitorial Services
|
8
|
$347,315
|
$234,672
|
PW-Facilities Management - Property Management
|
3
|
$285,867
|
$172,567
|
PW-Facilities Management -Traf Signal Maintenance
|
5
|
$674,585
|
$311,647
|
PW-Facilities Management-Elec/Communication Systems Maintenance
|
7
|
$733,810
|
$444,656
|
PW-Facilities Management-Routine Building Maintenance
|
6
|
$561,356
|
$371,512
|
PW-General Engineer - Construction & Inspection
|
11
|
$1,178,376
|
$650,495
|
PW-General Engineer - Development/Permits
|
1
|
$139,460
|
$70,833
|
PW-General Engineer - Division
|
3
|
$360,315
|
$166,148
|
PW-General Engineer - Facilities/Buildings
|
9
|
$855,656
|
$390,283
|
PW-General Engineer - Services
|
2
|
$231,294
|
$153,475
|
PW-General Engineer - Sewers
|
7
|
$672,842
|
$287,319
|
PW-General Engineer - Storm
|
2
|
$110,768
|
$75,621
|
PW-General Engineer - Streets
|
6
|
$689,200
|
$359,219
|
PW-Transportation - Administration
|
5
|
$591,760
|
$363,572
|
PW-Transportation - Parking Meter Collection
|
5
|
$349,747
|
$215,915
|
PW-Transportation - Parking Services
|
7
|
$387,044
|
$243,967
|
PW-Transportation - Traffic Engineer
|
29
|
$1,606,389
|
$742,197
|