|
Branches/South/Recr
|
13
|
$618,460
|
$263,468
|
|
Branches/West/Recr
|
15
|
$695,295
|
$341,033
|
|
Econ Dev/Adm/Ecdev
|
1
|
$136,775
|
$59,672
|
|
Econ Dev/Econ Dev/Ecdev
|
3
|
$276,751
|
$89,040
|
|
Land Use/Land Use Planning/Community Development
|
39
|
$2,162,637
|
$904,206
|
|
Library Technic/Blank/Culture-Recreation Cultur
|
8
|
$358,740
|
$166,757
|
|
Marina/City Wide Athle/Culture-Recreation Cultur
|
37
|
$444,693
|
$71,303
|
|
Marina/Day Camp/Culture-Recreation Cultur
|
18
|
$138,849
|
$10,880
|
|
Marina/Francis Albrier/Culture-Recreation Cultur
|
21
|
$551,015
|
$164,077
|
|
Marina/Young Adult Pro/Culture-Recreation Cultur
|
22
|
$295,178
|
$64,886
|
|
Mental Health/Crisis Services/Health And Welfare He
|
16
|
$744,804
|
$344,881
|
|
Parks/Cip Soft/Recr
|
7
|
$780,140
|
$279,890
|
|
Parks/Forestry/Recr
|
11
|
$843,880
|
$382,756
|
|
Police Field Su/Field Services/Public Safety Public
|
24
|
$3,764,700
|
$2,400,675
|
|
Revenue Collect/Collection/General Government Gener
|
2
|
$92,737
|
$60,821
|
|
Str & San/Str Clng/Sanit
|
17
|
$1,246,181
|
$606,738
|
|
Str & San/Str Mtc/Sanit
|
1
|
$78,231
|
$38,801
|
|
Streets And San/Storm Drain Mai/Highway And Streets
|
3
|
$260,509
|
$129,494
|
|
Tech Svc/Tech Svc/Recr
|
3
|
$247,107
|
$102,937
|
|
Branches/Clarmnt/Recr
|
14
|
$533,723
|
$268,090
|
|
Branches/North/Recr
|
18
|
$578,427
|
$291,660
|
|
Council/Councilmember W/General Government Genera
|
1
|
$54,834
|
$21,629
|
|
Engng/Desg Strm/Sanit
|
2
|
$217,220
|
$82,856
|
|
Facil Mtc/St Light/Strts
|
4
|
$410,081
|
$213,465
|
|
Facilities Main/Property Manage/General Government
|
2
|
$168,858
|
$78,378
|
|
Library Adminis/Library Informa/Culture-Recreation
|
5
|
$419,323
|
$196,892
|
|
Marina/Adm/Recr
|
2
|
$154,970
|
$63,188
|
|
Marina/James Kenney/Culture-Recreation Cultur
|
22
|
$240,857
|
$0
|
|
Marina/Ops/Recr
|
13
|
$425,656
|
$153,810
|
|
Marina/Recreation Admi/Culture-Recreation Cultur
|
7
|
$459,617
|
$227,679
|
|
Marina/Swim Administra/Culture-Recreation Cultur
|
4
|
$64,417
|
$20,753
|
|
Misc. & Fixed E/Operational Ove/General Government
|
7
|
$85,955
|
$0
|
|
Parks/Adm/Recr
|
7
|
$677,445
|
$318,848
|
|
Revenue Collect/Billing/General Government Genera
|
10
|
$727,270
|
$322,347
|
|
Revenue Collect/Licensing
|
1
|
$66,873
|
$30,747
|
|
Str & San/Sewer Mtc/Strts
|
4
|
$301,440
|
$138,680
|
|
Str & San/Str Clng/Strts
|
2
|
$143,196
|
$84,637
|
|
Str & San/Str Mtc/Strts
|
6
|
$365,280
|
$136,892
|
|
Streets And San/Sanitary Sewer/Highway And Streets
|
28
|
$2,176,762
|
$997,744
|
|
Transportation/Parking Meter C/Highway And Streets
|
7
|
$292,020
|
$145,254
|
|
Transportation/Transportation/Highway And Streets H
|
4
|
$265,349
|
$132,864
|
|
Business & Econ/Sustainable Dev/Community Development
|
1
|
$108,740
|
$34,917
|
|
Branch Libraries/Tool Lending/Culture-Recreation Cul
|
5
|
$182,608
|
$105,035
|
|
Central Library/Literacy Program/Culture-Recreation
|
7
|
$204,894
|
$105,452
|
|
Community Health/Vital Statistic/Health And Welfare
|
4
|
$304,270
|
$150,333
|
|
Community Services/Adult Employment/Community Development
|
4
|
$311,654
|
$150,667
|
|
Community Services/North Berkeley/Community Development
|
8
|
$270,059
|
$153,319
|
|
Community Services/South Berkeley/Community Development
|
19
|
$789,448
|
$284,176
|
|
Community Services/West Berkeley S/Community Development
|
16
|
$627,861
|
$280,476
|
|
Community Services/Youth Employment/Community Development
|
283
|
$530,870
|
$0
|
|
Control Lib/Art Music/Recr
|
7
|
$289,791
|
$148,912
|
|
Control Lib/Child Svc/Recr
|
9
|
$514,978
|
$249,684
|
|
Control Lib/Refrnc/Recr
|
21
|
$766,340
|
$321,200
|
|
Econ Dev/Art Coordinator/Ecdev
|
5
|
$190,841
|
$90,743
|
|
Executive Management/Animal Control/General Government G
|
18
|
$822,190
|
$392,594
|
|
General Engineer/G.E. Design - S/General Government
|
1
|
$149,299
|
$40,880
|
|
General Engineer/Gen. Engineering/Highway And Streets
|
2
|
$167,719
|
$92,730
|
|
General Engineer/Inspection And/Highway And Streets
|
4
|
$366,167
|
$193,031
|
|
Health Prom/Adult Gnl/Health
|
22
|
$1,241,523
|
$503,466
|
|
Health Prom/Fld Svc/Health
|
27
|
$1,865,176
|
$909,428
|
|
Health Prom/Schl Clin/Health
|
9
|
$476,953
|
$212,379
|
|
Information Tec/Customer Service/General Government
|
11
|
$815,278
|
$460,947
|
|
Land Use/Administration/Community Development
|
1
|
$152,457
|
$69,076
|
|
Mental Health/Fyc Trt/Health
|
21
|
$1,520,866
|
$788,532
|
|
Mental Health/Manager/Health
|
12
|
$960,431
|
$358,460
|
|
Office Of Planning/Administration/Community Development
|
5
|
$512,712
|
$250,996
|
|
Office Of Planning/Toxics Management/Public Safety Public S
|
8
|
$527,922
|
$197,246
|
|
Transportation/Administration/General Government Ge
|
3
|
$316,571
|
$143,330
|
|
Transportation/Parking Management/General Government G
|
3
|
$240,613
|
$110,455
|
|
Transportation/Parking Management/Highway And Streets
|
2
|
$159,651
|
$64,761
|
|
Transportation/Traffic Engineer/Highway And Streets
|
5
|
$494,741
|
$257,441
|
|
Zero Waste Man/Commercial Recy/Highway And Streets
|
7
|
$633,947
|
$317,883
|
|
Zero Waste/Cntnr Mtc/Sanit
|
2
|
$152,735
|
$65,506
|
|
Zero Waste/Lttr Coll/Sanit
|
2
|
$214,951
|
$87,875
|
|
Zero Waste/Resid Col/Sanit
|
16
|
$1,693,712
|
$687,364
|
|
Zero Waste/Roll Ctnr/Sanit
|
2
|
$213,226
|
$95,896
|
|
Zero Waste/Transfer Di/Sanit
|
24
|
$2,179,732
|
$816,098
|
|
Information Tec/Public Safety S/General Government
|
1
|
$108,281
|
$20,486
|
|
Marina/Echo Lake Camp/Culture-Recreation Cultur
|
51
|
$317,365
|
$32,951
|
|
Marina/Summer Youth Lu/Culture-Recreation Cultur
|
3
|
$14,698
|
$0
|
|
Marina/West Campus Swi/Culture-Recreation Cultur
|
9
|
$108,133
|
$3,236
|
|
Marina/Willard Swim Ce/Culture-Recreation Cultur
|
1
|
$17,867
|
$0
|
|
Parks/Fir Fuel/Recr
|
1
|
$22,201
|
$0
|
|
Zero Waste/Commercial Orga/Highway And Streets Sani
|
9
|
$782,741
|
$258,057
|
|
Zero Waste/Residential Org/Highway And Streets Sani
|
10
|
$680,273
|
$306,405
|
|
Council/Councilmember D/General Government Genera
|
3
|
$146,015
|
$69,758
|
|
Mental Health/Intensive Care/Health And Welfare Hea
|
33
|
$2,299,750
|
$1,050,212
|
|
Council/Councilmember B/General Government Genera
|
5
|
$116,670
|
$34,751
|
|
Council/Councilmember H/General Government Genera
|
7
|
$167,856
|
$57,171
|
|
Marina/Teen Program/Culture-Recreation Cultur
|
1
|
$264
|
$0
|
|
Control Lib/Adm/Recr
|
38
|
$1,385,469
|
$637,607
|
|
Library Adm/Adm/Recr
|
9
|
$781,077
|
$377,485
|
|
Library Adminis/Facilities/Culture-Recreation Cult
|
3
|
$226,187
|
$109,635
|
|
Marina/Marina Landscape/Culture-Recreation Cultur
|
7
|
$456,783
|
$166,579
|
|
Accounting/Accts Pay/Government
|
3
|
$226,867
|
$113,931
|
|
Accounting/Adm/Government
|
10
|
$613,276
|
$259,039
|
|
Admin/Admin/Government
|
12
|
$1,430,024
|
$553,492
|
|
Admin/Cont Comp/Government
|
9
|
$882,223
|
$442,656
|
|
Auditor/Adm/Government
|
3
|
$232,339
|
$108,985
|
|
Auditor/Genl Aud/Government
|
6
|
$383,317
|
$185,685
|
|
Auditor/Payroll Aud/Government
|
8
|
$733,164
|
$278,482
|
|
Branches/Adm/Recr
|
1
|
$93,402
|
$39,144
|
|
Building & Safety/Administration/Cd/Redevelopment
|
1
|
$170,094
|
$52,071
|
|
Building & Safety/Building & Safety/Cd/Redevelopment
|
29
|
$2,423,000
|
$1,075,836
|
|
Building & Safety/Rhsp/Cd/Redevelopment
|
7
|
$510,978
|
$234,611
|
|
City Attorney/Adm/Government
|
1
|
$196,314
|
$81,226
|
|
City Attorney/Legal Adv/Government
|
14
|
$1,347,080
|
$565,712
|
|
City Clerk/Adm/Government
|
8
|
$504,909
|
$218,142
|
|
City Clerk/Record Mgt/Government
|
2
|
$158,378
|
$72,394
|
|
Council/Maio/Government
|
1
|
$952
|
$0
|
|
Council/Worthington/Government
|
2
|
$8,746
|
$0
|
|
Cust Svc/Service/Government
|
6
|
$313,847
|
$124,889
|
|
Elections/Gnl Elect/Government
|
1
|
$135,879
|
$36,920
|
|
Engng/Adm/Government
|
5
|
$480,473
|
$198,695
|
|
Engng/Desg Building/Government
|
1
|
$62,373
|
$31,329
|
|
Engng/Design Building/Redevelopment
|
8
|
$792,094
|
$298,912
|
|
Engng/Design Str/Government
|
2
|
$215,647
|
$65,615
|
|
Engng/Design Str/Strts
|
3
|
$233,383
|
$94,605
|
|
Engng/Design Swr/Sanit
|
3
|
$302,958
|
$108,044
|
|
Engng/Insp Prmt/Government
|
4
|
$346,187
|
$137,162
|
|
Engng/Program Dev/Government
|
3
|
$152,378
|
$81,941
|
|
Engng/Program Dev/Sanit
|
2
|
$205,860
|
$102,344
|
|
Eqp Mtc/Adm/Government
|
1
|
$98,027
|
$56,899
|
|
Eqp Mtc/Eqp Cp Yd/Government
|
16
|
$1,347,352
|
$678,064
|
|
Executive Management/Budget & Fiscal/General Government
|
5
|
$534,048
|
$246,294
|
|
Facil Mtc/Building Mtc/Government
|
7
|
$578,290
|
$268,728
|
|
Facil Mtc/Com Sys/Government
|
6
|
$410,414
|
$163,622
|
|
Facil Mtc/Trf Signal/Strts
|
5
|
$537,684
|
$278,836
|
|
Facilities Main/Janitorial Services/General Government
|
13
|
$445,685
|
$243,179
|
|
Fir Adm S/Financial/Safety
|
4
|
$278,683
|
$150,671
|
|
Fire Chf/Fire Adm/Safety
|
2
|
$267,863
|
$143,333
|
|
Fire Chief/Dis Prep/Safety
|
8
|
$491,340
|
$211,859
|
|
Fire Ops/Adm/Safety
|
5
|
$473,509
|
$252,812
|
|
Fire Ops/Emergency Med/Safety
|
64
|
$6,670,100
|
$3,445,157
|
|
Fire Ops/Fire Prev/Safety
|
14
|
$967,326
|
$485,464
|
|
Fire Ops/Fire Training/Safety
|
5
|
$555,095
|
$312,509
|
|
Fire Ops/Support Resc/Safety
|
67
|
$11,049,955
|
$5,088,674
|
|
Fnc Dir/Adm/Government
|
3
|
$342,751
|
$142,434
|
|
Fnc Dir/Sys/Government
|
1
|
$63,235
|
$38,445
|
|
General Engineer/Inspection And/Community Development
|
1
|
$77,276
|
$26,308
|
|
Health Prot/Environmental/Health
|
15
|
$1,028,644
|
$448,349
|
|
Health Prot/Manager/Health
|
2
|
$96,093
|
$27,850
|
|
Hhs Adm S/Fnc Svc/Health
|
12
|
$1,036,075
|
$486,436
|
|
Hhs/Ofc Dir/Health
|
6
|
$661,238
|
$313,131
|
|
Hsg Dev&Redev/Hsg Dev/Redevelopment & Housing
|
5
|
$500,130
|
$200,207
|
|
Human Res/Adm/Government
|
1
|
$170,212
|
$71,320
|
|
Human Res/Afm Actn/Government
|
1
|
$115,197
|
$52,241
|
|
Human Res/Empl Management/Government
|
12
|
$590,508
|
$225,257
|
|
Human Res/Empl Rel/Government
|
9
|
$730,494
|
$327,656
|
|
Human Res/Training/Government
|
2
|
$112,850
|
$32,709
|
|
Info Sys/Adm/Government
|
5
|
$626,373
|
$222,080
|
|
Info Sys/Appl Dev/Government
|
15
|
$1,268,541
|
$483,141
|
|
Info Sys/Cmptg/Government
|
4
|
$348,324
|
$127,546
|
|
Info Sys/Network Spt/Government
|
15
|
$918,369
|
$387,684
|
|
Marina/King Swim Center/Culture-Recreation Cultur
|
39
|
$340,014
|
$26,116
|
|
Marina/Live Oak Recreation/Culture-Recreation Cultur
|
28
|
$518,598
|
$93,623
|
|
Marina/Recr Program/Recr
|
27
|
$230,780
|
$45,374
|
|
Marina/Summer Recreation/Culture-Recreation Cultur
|
11
|
$38,146
|
$0
|
|
Mas Purch/Adm/Government
|
1
|
$11,190
|
$2,545
|
|
Mas Purch/Purch/Government
|
4
|
$355,805
|
$156,786
|
|
Mas Purch/Stores/Government
|
1
|
$52,961
|
$21,215
|
|
Mayor Council/Council/Government
|
9
|
$260,258
|
$101,051
|
|
Mayor Council/Mayor/Government
|
7
|
$453,034
|
$120,886
|
|
Office Of Planning/Energy & Sustain/Community Development
|
12
|
$566,217
|
$207,052
|
|
Office Of Planning/Permit Center/Community Development
|
11
|
$732,663
|
$331,447
|
|
Parks/Landscaping/Recr
|
36
|
$1,979,101
|
$789,081
|
|
Parks/Marina Operations/Culture-Recreation Cultur
|
5
|
$342,337
|
$124,187
|
|
Parks/Sprinkler System/Culture-Recreation Cultur
|
13
|
$933,231
|
$424,980
|
|
Patrol/Comm Center/Safety
|
41
|
$3,748,509
|
$1,164,889
|
|
Patrol/Patrol/Safety
|
126
|
$15,504,814
|
$9,332,029
|
|
Patrol/Pol Reserve/Safety
|
17
|
$486,590
|
$134,205
|
|
Pol Adm S/Bur Inspc/Safety
|
3
|
$458,638
|
$289,641
|
|
Pol Adm S/Pers Training/Safety
|
12
|
$1,324,001
|
$855,527
|
|
Pol Chief/Intnl Aff/Safety
|
3
|
$422,598
|
$260,484
|
|
Pol Chief/Pol Adm/Safety
|
2
|
$292,713
|
$198,552
|
|
Ppmb/Admin/Redevelopment & Housing
|
2
|
$216,821
|
$87,146
|
|
Ppmb/Homeless/Redevelopment & Housing
|
10
|
$793,309
|
$303,918
|
|
Prc/Adm/Government
|
3
|
$318,304
|
$152,149
|
|
Professional Standards/Jail Unit/Safety
|
22
|
$1,493,880
|
$590,757
|
|
Pw Adm/Cp Yd Adm/Government
|
3
|
$226,568
|
$92,525
|
|
Pw Adm/Cp Yd Svc/Government
|
3
|
$183,649
|
$103,758
|
|
Pw Adm/Fin Adm S/Government
|
11
|
$879,079
|
$469,933
|
|
Pw Dir/Adm/Government
|
4
|
$429,066
|
$157,897
|
|
Rent Board/Adm/Redevelopment
|
33
|
$2,054,583
|
$960,962
|
|
Sol Waste/Adm/Government
|
6
|
$412,236
|
$177,354
|
|
Sppt Svc/Adm/Safety
|
5
|
$912,372
|
$493,632
|
|
Sppt Svc/Pol Svc/Safety
|
10
|
$662,423
|
$314,617
|
|
Streets & Sani/Traffic Maintenance/Highways & Streets
|
1
|
$5,485
|
$0
|
|
Traffic Parking/Metr Enforcement/Safety
|
25
|
$1,768,406
|
$785,867
|
|
Traffic Parking/Sathr Gar/Safety
|
5
|
$481,042
|
$159,691
|
|
Traffic Parking/St Swpg/Safety
|
1
|
$96,869
|
$56,602
|
|
Traffic Parking/Traffic/Safety
|
19
|
$1,279,814
|
$691,816
|
|
Transportation/Capital Project/Highway And Streets
|
1
|
$75,422
|
$39,043
|
|
Transportation/Repair/Maintenance/Highway And Streets
|
6
|
$465,989
|
$231,531
|
|
Transportation/Traffic Maintenance/Highway And Streets
|
6
|
$582,481
|
$215,367
|
|
Treasury/Adm/Government
|
3
|
$260,504
|
$127,968
|
|
Treasury/Ops/Government
|
3
|
$172,579
|
$86,968
|
|
Zero Waste/Commercial Col/Sanit
|
17
|
$1,555,141
|
$592,495
|