|
Auditor/Pyrl Aud/Govt
|
7
|
$551,275
|
$138,225
|
|
Branches/South/Recr
|
7
|
$355,734
|
$100,881
|
|
Branches/West/Recr
|
9
|
$521,703
|
$137,401
|
|
Business & Econ/Sustainable Dev/Community Developme
|
1
|
$77,842
|
$23,197
|
|
Central Library/Literacy Progra/Culture-Recreation
|
3
|
$146,040
|
$52,930
|
|
City Atty/Lgl Adv/Govt
|
10
|
$1,128,328
|
$287,571
|
|
City Clrk/Adm/Govt
|
6
|
$486,209
|
$104,447
|
|
Cntrl Lib/Child Svc/Recr
|
16
|
$689,653
|
$185,254
|
|
Cntrl Lib/Refrnc/Recr
|
14
|
$698,449
|
$165,912
|
|
Community Healt/Black Infant He/Health And Welfare
|
1
|
$0
|
$0
|
|
Community Healt/Vital Statistic/Health And Welfare
|
3
|
$207,058
|
$39,841
|
|
Community Svcs/Adult Employmen/Community Developmen
|
2
|
$145,796
|
$44,021
|
|
Community Svcs/North Berkeley/Community Development
|
12
|
$612,463
|
$214,457
|
|
Community Svcs/South Berkeley/Community Development
|
6
|
$399,349
|
$111,066
|
|
Community Svcs/West Berkeley S/Community Developmen
|
7
|
$443,812
|
$113,809
|
|
Council/Armstrong/Govt
|
1
|
$48,166
|
$13,888
|
|
Council/Councilmember A/General Government Genera
|
3
|
$98,328
|
$23,144
|
|
Council/Councilmember C/General Government Genera
|
1
|
$40,876
|
$20,308
|
|
Council/Councilmember M/General Government Genera
|
1
|
$60,288
|
$12,485
|
|
Council/Worthngtn/Govt
|
1
|
$44,228
|
$21,030
|
|
Econ Dev/Adm/Ecdev
|
1
|
$129,506
|
$12,501
|
|
Econ Dev/Econ Dev/Ecdev
|
3
|
$255,063
|
$54,375
|
|
Engng/Adm/Govt
|
2
|
$207,601
|
$49,158
|
|
Engng/Desgn Str/Govt
|
4
|
$363,693
|
$69,979
|
|
Engng/Desgn Swr/Sanit
|
6
|
$455,827
|
$101,342
|
|
Engng/Engng/Govt
|
2
|
$96,809
|
$9,509
|
|
Engng/Prgm Dev/Govt
|
4
|
$290,452
|
$63,422
|
|
Executive Manag/Animal Control/General Government G
|
14
|
$618,281
|
$162,763
|
|
Facil Mtc/Env. Compl./Govt
|
1
|
$91,580
|
$7,208
|
|
Facil Mtc/Trf Sgnl/Strts
|
5
|
$464,554
|
$155,233
|
|
Facilities Main/Capital Project/Highway And Streets
|
2
|
$238,183
|
$51,881
|
|
Fire Ops/Emerg Med/Sfty
|
37
|
$3,766,008
|
$384,838
|
|
Fire Ops/Supp Resc/Sfty
|
84
|
$10,934,178
|
$1,181,721
|
|
General Enginee/Gen. Engineerin/Highway And Streets
|
2
|
$150,085
|
$38,383
|
|
Health Admin
|
10
|
$682,034
|
$158,312
|
|
Hlth Prom/Fld Svc/Hlth
|
45
|
$3,451,240
|
$749,506
|
|
Hlth Prot/Envir/Hlth
|
16
|
$1,058,702
|
$271,827
|
|
Hsg Rehab/Energy/Redev&Hsg
|
6
|
$205,949
|
$68,306
|
|
Hsg Rehab/Hsg Rehab/Redev
|
2
|
$190,720
|
$40,648
|
|
Hsg Rehab/Rhsp/Redev&Hsg
|
4
|
$325,518
|
$66,543
|
|
Info Sys/Adm/Govt
|
4
|
$444,542
|
$78,343
|
|
Info Sys/Appl Dev/Govt
|
16
|
$1,416,488
|
$259,576
|
|
Information Tec/Customer Servic/General Government
|
10
|
$604,406
|
$197,091
|
|
Land Use/Administration/Community Developmen
|
1
|
$143,338
|
$11,817
|
|
Land Use/Land Use Planning/Community Development
|
18
|
$1,171,988
|
$252,465
|
|
Library Adminis/Faciliities/Culture-Recreation Cult
|
2
|
$143,155
|
$45,216
|
|
Library Technic/Blank/Culture-Recreation Cultur
|
16
|
$657,329
|
$154,237
|
|
Libry Adm/Adm/Recr
|
10
|
$918,765
|
$198,622
|
|
Marina/City Wide Athle/Culture-Recreation Cultur
|
5
|
$209,323
|
$67,364
|
|
Marina/Day Camp/Culture-Recreation Cultur
|
1
|
$0
|
$0
|
|
Marina/Francis Albrier/Culture-Recreation Cultur
|
5
|
$197,883
|
$50,621
|
|
Marina/Live Oak Recrea/Culture-Recreation Cultur
|
3
|
$184,570
|
$38,073
|
|
Marina/Mtc/Recr
|
4
|
$201,378
|
$59,518
|
|
Marina/Summer Recreati/Culture-Recreation Cultur
|
3
|
$111,956
|
$31,896
|
|
Marina/Tuolumne Camp/Culture-Recreation Cultur
|
1
|
$55,503
|
$5,613
|
|
Marina/Young Adult Pro/Culture-Recreation Cultur
|
2
|
$91,995
|
$31,264
|
|
Mas Purch/Purch/Govt
|
5
|
$385,970
|
$96,734
|
|
Mas Purch/Stores/Govt
|
1
|
$50,389
|
$21,113
|
|
Mayor/Council
|
12
|
$556,374
|
$119,381
|
|
Mental Health/Crisis Services/Health And Welfare He
|
34
|
$2,511,120
|
$550,556
|
|
Off Of Dir/Admin/Redev&Hsg
|
2
|
$218,108
|
$31,476
|
|
Office Of Plng/Energy & Sustai/Community Developme
|
5
|
$378,818
|
$79,770
|
|
Office Of Plng/Redevelopment A/Community Developme
|
2
|
$185,586
|
$47,434
|
|
Office Of Plng/Toxics Mgmt/Public Safety Public S
|
8
|
$678,943
|
$152,140
|
|
Office Of The D/A/P/General Government Genera
|
4
|
$236,823
|
$73,976
|
|
Parks/Cip Soft/Recr
|
4
|
$426,805
|
$74,976
|
|
Parks/Forestry/Recr
|
11
|
$737,495
|
$182,143
|
|
Parks/Lndscpg/Recr
|
27
|
$1,887,387
|
$489,547
|
|
Parks/Marina Operatio/Culture-Recreation Cultur
|
3
|
$254,610
|
$48,981
|
|
Parks/Sprinkler Syste/Culture-Recreation Cultur
|
6
|
$415,370
|
$107,207
|
|
Personnel/Adm/Govt
|
2
|
$205,913
|
$35,270
|
|
Personnel/Afm Actn/Govt
|
1
|
$102,121
|
$21,842
|
|
Personnel/Empl Mgmt/Govt
|
10
|
$753,797
|
$140,678
|
|
Personnel/Empl Rel/Govt
|
7
|
$528,302
|
$124,308
|
|
Personnel/Trng/Govt
|
2
|
$156,505
|
$15,649
|
|
Pol Adm S/Pers Trng/Sfty
|
6
|
$586,019
|
$66,602
|
|
Police Field Su/Field Services/Public Safety Public
|
21
|
$2,816,534
|
$265,397
|
|
Program Planning & Budget
|
14
|
$1,087,870
|
$235,641
|
|
Revenue Collect/Collection/General Government Gener
|
4
|
$266,909
|
$54,234
|
|
Sol Waste/Adm/Sanit
|
2
|
$202,372
|
$37,211
|
|
Sol Waste/Cmrcl Col/Sanit
|
25
|
$1,769,429
|
$427,518
|
|
Sol Waste/Cntnr Mtc/Sanit
|
1
|
$67,558
|
$22,005
|
|
Sol Waste/Lttr Coll/Sanit
|
3
|
$152,423
|
$48,925
|
|
Sol Waste/Trnsfr Di/Sanit
|
26
|
$2,038,272
|
$579,119
|
|
Solid Waste Man/Commerical Recy/Highway And Streets
|
7
|
$487,943
|
$145,189
|
|
Solid Waste Man/Litter Collecti/Highway And Streets
|
1
|
$20,357
|
$2,325
|
|
Solid Waste Man/Residential Rec/Highway And Streets
|
12
|
$809,843
|
$227,694
|
|
Str & San/Storm Mtc/Strts
|
3
|
$224,980
|
$58,984
|
|
Str & San/Str Clng/Sanit
|
1
|
$66,116
|
$22,806
|
|
Str & San/Str Mtc/Sanit
|
1
|
$71,242
|
$18,321
|
|
Streets And San/Street Cleaning/General Government
|
1
|
$67,047
|
$7,237
|
|
Support Services/ Jail Ops/Sfty
|
23
|
$2,090,596
|
$357,355
|
|
Support Services/Adm/Sfty
|
2
|
$180,610
|
$32,940
|
|
Support Services/Pol Svc/Sfty
|
17
|
$872,022
|
$219,563
|
|
Suppport Services/Cntrl Com/Sfty
|
36
|
$3,247,899
|
$551,356
|
|
Tech Svc/Tech Svc/Recr
|
2
|
$185,670
|
$28,517
|
|
Transportation/Traffic Enginee/Highway And Streets
|
5
|
$501,129
|
$118,392
|
|
Transportation/Traffic Mainten/Highway And Streets
|
7
|
$432,202
|
$97,104
|
|
Trfc Prkg/Traffic/Sfty
|
8
|
$946,922
|
$129,143
|
|
Accounting/Administration/Government
|
8
|
$718,437
|
$166,047
|
|
Admin/Cont Comp/Govt
|
6
|
$564,848
|
$116,371
|
|
Administration/Government
|
9
|
$998,920
|
$194,774
|
|
Auditor/Adm/Govt
|
2
|
$208,484
|
$49,694
|
|
Auditor/Genl Aud/Govt
|
4
|
$337,163
|
$61,884
|
|
Berkeley Housin/Section 8 Progr/Community Developme
|
15
|
$1,053,693
|
$247,481
|
|
Bldg & Safety/Administration/Cd/Redev
|
1
|
$141,239
|
$27,321
|
|
Bldg & Safety/Bldg & Safety/Cd/Redev
|
14
|
$1,330,327
|
$233,055
|
|
Branch Librarie/Tool Lending/Culture-Recreation Cul
|
4
|
$136,503
|
$43,696
|
|
Branches/Clarmnt/Recr
|
7
|
$408,525
|
$91,053
|
|
Branches/North/Recr
|
10
|
$337,952
|
$102,559
|
|
City Atty/Adm/Govt
|
2
|
$211,390
|
$45,824
|
|
City Clrk/Recrd Mgt/Govt
|
4
|
$206,108
|
$57,223
|
|
Cntrl Lib/Adm/Recr
|
32
|
$1,089,107
|
$276,442
|
|
Cntrl Lib/Art Music/Recr
|
7
|
$400,476
|
$86,410
|
|
Community Svcs/Youth Employmen/Community Developmen
|
2
|
$132,078
|
$31,682
|
|
Council/Councilmember W/General Government Genera
|
1
|
$37,398
|
$16,202
|
|
Council/Maio/Govt
|
1
|
$62,719
|
$12,181
|
|
Cust Svc/Service/Govt
|
8
|
$464,185
|
$115,650
|
|
Econ Dev/Art Coord/Ecdev
|
1
|
$87,599
|
$17,614
|
|
Elections/Gnl Elect/Govt
|
1
|
$101,514
|
$25,547
|
|
Engng/Desg Strm/Sanit
|
1
|
$119,142
|
$9,808
|
|
Engng/Insp Prmt/Govt
|
1
|
$83,629
|
$20,227
|
|
Engng/Prgm Dev/Strts
|
1
|
$34,603
|
$10,026
|
|
Equipment Maintenance
|
19
|
$1,418,463
|
$413,128
|
|
Executive Manag/Budget & Fiscal/General Government
|
5
|
$503,011
|
$109,813
|
|
Executive Manag/City Center/General Government Gene
|
2
|
$38,061
|
$2,994
|
|
Facil Mtc/Bldg Mtc/Govt
|
12
|
$701,619
|
$183,361
|
|
Facil Mtc/Com Sys/Govt
|
5
|
$399,500
|
$112,244
|
|
Facil Mtc/Non R Bld/Govt
|
1
|
$97,461
|
$40,766
|
|
Facil Mtc/St Light/Strts
|
7
|
$600,411
|
$207,854
|
|
Facilities Main/Capital Project/Community Developme
|
2
|
$191,566
|
$47,176
|
|
Facilities Main/Janitorial Serv/General Government
|
8
|
$394,970
|
$127,306
|
|
Facilities Main/Property Manage/General Government
|
4
|
$187,566
|
$48,878
|
|
Facilities Mana/Ada Building Im/General Government
|
1
|
$87,335
|
$20,543
|
|
Finance
|
9
|
$759,172
|
$192,685
|
|
Fir Adm S/Financial/Sfty
|
4
|
$244,287
|
$63,876
|
|
Fire Chf/Fire Adm/Sfty
|
2
|
$243,651
|
$23,692
|
|
Fire Chief/Dis Prep/Sfty
|
3
|
$356,406
|
$26,390
|
|
Fire Ops/Adm/Sfty
|
4
|
$420,525
|
$53,232
|
|
Fire Ops/Fire Prev/Sfty
|
5
|
$522,876
|
$80,758
|
|
Fire Ops/Fire Trng/Sfty
|
3
|
$402,225
|
$52,580
|
|
General Enginee/G.E. Design - S/General Government
|
2
|
$124,781
|
$20,810
|
|
General Enginee/Housing Project/General Government
|
1
|
$112,121
|
$26,491
|
|
General Enginee/Inspection And/Highway And Streets
|
3
|
$240,504
|
$57,166
|
|
Hlth Prom/Adult Gnl/Hlth
|
19
|
$1,101,473
|
$257,512
|
|
Hlth Prom/Schl Clin/Hlth
|
9
|
$517,678
|
$158,233
|
|
Hsg Dev&Redev/Hsg Dev/Redev&Hsg
|
4
|
$400,741
|
$80,704
|
|
Info Sys/Ntwk Spt/Govt
|
14
|
$1,062,587
|
$255,890
|
|
Library Adminis/Library Informa/Culture-Recreation
|
5
|
$424,640
|
$97,996
|
|
Marina/Adm/Recr
|
3
|
$182,613
|
$27,545
|
|
Marina/James Kenney/Culture-Recreation Cultur
|
3
|
$172,839
|
$36,372
|
|
Marina/King Swim Cente/Culture-Recreation Cultur
|
1
|
$16,588
|
$18,047
|
|
Marina/Marina Landscap/Culture-Recreation Cultur
|
4
|
$284,057
|
$83,366
|
|
Marina/Ops/Recr
|
7
|
$344,426
|
$74,037
|
|
Marina/Recr Prgm/Recr
|
2
|
$79,252
|
$43,523
|
|
Marina/Recreation Admi/Culture-Recreation Cultur
|
8
|
$537,676
|
$99,151
|
|
Marina/Swim Administra/Culture-Recreation Cultur
|
2
|
$114,552
|
$30,083
|
|
Mas Purch/Duplic/Govt
|
1
|
$38,840
|
$10,912
|
|
Misc. & Fixed E/Operational Ove/General Government
|
5
|
$84,625
|
$0
|
|
Mntl Hlth/Fyc Trt/Hlth
|
20
|
$1,200,473
|
$258,740
|
|
Mntl Hlth/Mgr/Hlth
|
19
|
$1,335,638
|
$306,927
|
|
Office Of Plng/Administration/Community Development
|
5
|
$480,412
|
$81,001
|
|
Office Of Plng/Permit Ctr/Community Development
|
7
|
$481,119
|
$126,837
|
|
Parks/Adm/Recr
|
9
|
$744,454
|
$176,611
|
|
Patrol/Patrol/Sfty
|
131
|
$15,284,302
|
$1,544,882
|
|
Poice Review Commision
|
5
|
$264,916
|
$47,713
|
|
Pol Adm S/Bur Inspc/Sfty
|
4
|
$650,592
|
$43,371
|
|
Pol Chief/Insp&Ctrl/Sfty
|
1
|
$131,931
|
$7,540
|
|
Pol Chief/Intnl Aff/Sfty
|
3
|
$334,049
|
$18,581
|
|
Pol Chief/Pol Adm/Sfty
|
3
|
$264,098
|
$34,331
|
|
Pubic Works
|
20
|
$1,481,420
|
$385,921
|
|
Public Works Ad/Corp Yard: Admi/Highway And Streets
|
1
|
$146,695
|
$36,626
|
|
Rent Brd/Adm/Redev
|
27
|
$1,560,096
|
$320,472
|
|
Revenue Collect/Billing/General Government Genera
|
10
|
$664,421
|
$175,873
|
|
Revenue Collect/Customer Servic/General Government
|
1
|
$0
|
$0
|
|
Revenue Collect/Licensing
|
1
|
$61,275
|
$15,217
|
|
Sol Waste/Recyc/Sanit
|
3
|
$29,481
|
$5,248
|
|
Sol Waste/Resid Col/Sanit
|
20
|
$1,554,925
|
$427,877
|
|
Sol Waste/Roll Ctnr/Sanit
|
2
|
$186,747
|
$52,347
|
|
Str & San/ Adm/Strts
|
1
|
$98,297
|
$25,224
|
|
Str & San/Sewer Mtc/Strts
|
22
|
$1,408,430
|
$400,915
|
|
Str & San/Str Clng/Strts
|
14
|
$932,350
|
$258,863
|
|
Str & San/Str Mtc/Strts
|
8
|
$542,212
|
$174,983
|
|
Streets And San/Sanitary Sewer/Highway And Streets
|
12
|
$809,884
|
$188,172
|
|
Transportation/Administration/Highway And Streets H
|
4
|
$263,059
|
$42,856
|
|
Transportation/Parking Managem/General Government G
|
1
|
$102,185
|
$16,194
|
|
Transportation/Parking Managem/Highway And Streets
|
1
|
$55,523
|
$22,721
|
|
Transportation/Parking Meter C/Highway And Streets
|
4
|
$231,705
|
$74,418
|
|
Transportation/Repair/Maintena/Highway And Streets
|
6
|
$399,743
|
$117,782
|
|
Transportation/Transportation/Highway And Streets H
|
4
|
$315,680
|
$77,856
|
|
Trfc Prkg/Metr Enfc/Sfty
|
29
|
$1,894,190
|
$483,631
|
|
Trfc Prkg/Sathr Gar/Sfty
|
4
|
$443,490
|
$54,839
|
|
Trfc Prkg/St Swpg/Sfty
|
12
|
$1,443,381
|
$157,679
|