Mayor's Office
|
11
|
$487,973
|
$148,557
|
Auditor - Payroll Division
|
9
|
$950,713
|
$487,123
|
Auditor - Performance Division
|
5
|
$406,311
|
$210,946
|
Bpl - Central Art And Music
|
5
|
$312,207
|
$145,431
|
Bpl - Central Children
|
10
|
$534,560
|
$322,227
|
Bpl - Central Reference
|
10
|
$506,062
|
$268,298
|
Bpl - Central Support
|
4
|
$242,359
|
$147,832
|
Bpl - Circulation Services
|
30
|
$1,166,511
|
$636,968
|
Bpl - Claremont Branch
|
11
|
$485,476
|
$314,361
|
Bpl - Collections Management
|
2
|
$181,437
|
$100,513
|
Bpl - Facilities
|
3
|
$265,750
|
$166,395
|
Bpl - Fiscal Service
|
2
|
$221,200
|
$139,399
|
Bpl - Information Systems
|
4
|
$417,619
|
$213,601
|
Bpl - Literacy Services
|
7
|
$245,272
|
$118,406
|
Bpl - North Branch
|
17
|
$634,950
|
$304,957
|
Bpl - Office Of The Director
|
8
|
$738,535
|
$375,922
|
Bpl - South Branch
|
10
|
$490,527
|
$298,260
|
Bpl - Technical Services
|
7
|
$427,060
|
$202,907
|
Bpl - Tool Library
|
4
|
$239,080
|
$135,740
|
Bpl - West Branch
|
13
|
$441,758
|
$285,399
|
Ca - Legal Advice & Litigation
|
14
|
$1,487,907
|
$656,960
|
Cc - Office Of The City Clerk
|
12
|
$895,498
|
$488,280
|
Cmo - Animal Services
|
15
|
$808,400
|
$423,216
|
Cmo - Budget & Fiscal Management
|
5
|
$603,784
|
$356,255
|
Cmo - Code Enforcement
|
4
|
$268,463
|
$149,025
|
Cmo - Communications
|
4
|
$395,603
|
$147,513
|
Cmo - Economic Development
|
8
|
$703,615
|
$297,475
|
Cmo - Neighborhood Services
|
6
|
$642,041
|
$349,477
|
Cmo - Office Of Dir. Police Ac
|
5
|
$461,223
|
$167,956
|
Cmo - Office Of The City Management
|
10
|
$1,670,313
|
$767,890
|
Council District 1
|
2
|
$96,111
|
$59,430
|
Council District 2
|
3
|
$124,142
|
$65,494
|
Council District 3
|
2
|
$18,656
|
$3,179
|
Council District 4
|
4
|
$129,125
|
$37,039
|
Council District 5
|
1
|
$70,679
|
$36,518
|
Council District 6
|
1
|
$86,991
|
$41,631
|
Council District 7
|
1
|
$61,377
|
$18,181
|
Council District 8
|
2
|
$87,124
|
$29,866
|
Council Offices
|
9
|
$518,918
|
$236,761
|
Fd - Fire Prevention
|
12
|
$1,274,020
|
$816,642
|
Fd - Fire Special Operations/Oes
|
5
|
$461,437
|
$310,820
|
Fd - Office Of The Fire Chief
|
10
|
$1,045,706
|
$480,785
|
Fd - Operations - Emergency Med Services
|
49
|
$7,324,164
|
$4,141,256
|
Fd - Operations - Fire Suppression
|
80
|
$14,560,298
|
$8,152,269
|
Fd - Operations - Training
|
17
|
$1,401,690
|
$910,581
|
Fin - Analytical Sys Div
|
1
|
$126,456
|
$40,725
|
Fin - Treasury - Operations
|
2
|
$146,532
|
$106,951
|
Fin -Rev Collection - Division
|
1
|
$100,628
|
$67,528
|
Fin- Accounting - Gen Account
|
8
|
$642,588
|
$326,481
|
Fin-Accounting - Accts Payable
|
3
|
$231,816
|
$134,978
|
Fin-Gen Services - Mail Services
|
1
|
$55,306
|
$30,648
|
Fin-Gen Services - Procurement
|
4
|
$362,650
|
$235,093
|
Fin-General Services - Division
|
1
|
$133,712
|
$85,811
|
Fin-Rev Collection - Billing
|
4
|
$273,348
|
$137,669
|
Fin-Rev Collection - Cust Services
|
4
|
$292,412
|
$193,546
|
Fin-Rev Collection - Licensing
|
4
|
$282,853
|
$170,302
|
Fin-Treasury - Admin
|
2
|
$136,401
|
$78,541
|
Fin-Treasury - Division
|
3
|
$190,239
|
$97,562
|
Fin-Treasury - Rev Development
|
3
|
$270,940
|
$169,236
|
Finance - Office Of The Dir
|
3
|
$447,141
|
$239,031
|
Hhcs-Aging - Division
|
3
|
$267,656
|
$147,941
|
Hhcs-Aging - Nutrition
|
7
|
$184,964
|
$117,201
|
Hhcs-Aging - Social Services
|
7
|
$499,050
|
$332,098
|
Hhcs-Aging - Sth Berkeley Senior Center
|
9
|
$437,690
|
$222,541
|
Hhcs-Aging -North Berkeley Senior Center
|
14
|
$447,314
|
$257,476
|
Hhcs-Eh - Administration
|
1
|
$76,416
|
$54,683
|
Hhcs-Eh - Division
|
1
|
$148,751
|
$57,183
|
Hhcs-Eh - Field Services
|
7
|
$741,807
|
$402,646
|
Hhcs-Hcs - Community Services
|
4
|
$431,280
|
$233,088
|
Hhcs-Hcs - Division
|
3
|
$327,596
|
$200,926
|
Hhcs-Hcs - Employment Services
|
106
|
$332,474
|
$36,403
|
Hhcs-Hcs - Homeless Services
|
8
|
$862,605
|
$413,955
|
Hhcs-Mh - Administration
|
3
|
$239,734
|
$105,648
|
Hhcs-Mh - Adult Service Cct
|
10
|
$865,914
|
$438,240
|
Hhcs-Mh - Adult Service Fit
|
3
|
$277,727
|
$156,134
|
Hhcs-Mh - Adult Service Fsp
|
6
|
$472,684
|
$284,864
|
Hhcs-Mh - Compliance/Outcomes
|
9
|
$868,453
|
$485,103
|
Hhcs-Mh - Crisis Services
|
14
|
$857,312
|
$449,874
|
Hhcs-Mh - Division
|
5
|
$524,904
|
$296,625
|
Hhcs-Mh - Fam And Youth Services Bhs
|
3
|
$319,058
|
$142,475
|
Hhcs-Mh - Family & Youth Services
|
10
|
$687,811
|
$430,738
|
Hhcs-Mh - Medical
|
7
|
$980,636
|
$394,946
|
Hhcs-Mh- Homeless Fsp
|
5
|
$283,112
|
$159,488
|
Hhcs-Ph - Administration
|
2
|
$114,906
|
$62,017
|
Hhcs-Ph - Division
|
1
|
$157,537
|
$63,390
|
Hhcs-Ph - Health Promotion
|
9
|
$544,719
|
$300,326
|
Hhcs-Ph - Oral Health
|
2
|
$166,739
|
$92,788
|
Hhcs-Ph - Preparedness
|
7
|
$354,867
|
$185,244
|
Hhcs-Ph - Youth Development
|
8
|
$506,169
|
$287,962
|
Hhcs-Ph -Mtrn Child & Adol Hea
|
1
|
$74,932
|
$43,199
|
Hhcs-Ph -Women Infant & Children
|
6
|
$421,549
|
$277,250
|
Hr - Eeo & Diversity
|
3
|
$70,081
|
$22,683
|
Hr - Employee Relations
|
11
|
$734,917
|
$380,494
|
Hr - Office Of Hr Director
|
3
|
$274,743
|
$91,270
|
Hr - Personnel And Admin Services
|
13
|
$581,051
|
$285,403
|
Hr - Training & Development
|
1
|
$120,039
|
$69,451
|
It - Office Of It Director
|
6
|
$488,471
|
$228,789
|
It-311 Customer Service Div
|
11
|
$990,857
|
$659,716
|
It-Ebs - Business Applications
|
13
|
$1,471,325
|
$673,345
|
It-Ebs - Enterprise And Bus.
|
2
|
$213,170
|
$121,288
|
It-Ebs - Enterprise App.
|
6
|
$719,211
|
$343,407
|
It-Is - Infra Security Div
|
1
|
$170,295
|
$46,307
|
It-Is - Network Operations
|
13
|
$1,059,655
|
$532,222
|
Non-Departmental
|
7
|
$85,626
|
$0
|
Office Of The City Auditor
|
2
|
$244,774
|
$133,435
|
Pd - Chief Internal Affairs
|
3
|
$468,134
|
$330,158
|
Pd - Invest - Parking Enforce
|
25
|
$1,820,302
|
$1,007,045
|
Pd - Invest - Traffic
|
8
|
$1,184,561
|
$1,073,161
|
Pd - Operations - Patrol
|
127
|
$20,498,600
|
$14,978,601
|
Pd - Operations - Reserves/Hourly
|
13
|
$245,452
|
$0
|
Pd - Pro Stand - Division
|
2
|
$472,429
|
$337,979
|
Pd - Pro Stand- Policy & Audit
|
2
|
$486,578
|
$290,739
|
Pd - Sup Services - Jail
|
18
|
$1,650,084
|
$955,448
|
Pd -Inves Detect/Crime Analyst
|
29
|
$5,183,862
|
$3,318,816
|
Pd -Office Of The Police Chief
|
1
|
$96,344
|
$34,734
|
Pd -Pro Stand - Person & Train
|
9
|
$621,214
|
$406,451
|
Plan- Land Use - Policy
|
3
|
$358,913
|
$127,246
|
Plan-Building & Safety - Admin
|
3
|
$202,022
|
$158,250
|
Plan-Building & Safety - Building
|
10
|
$757,794
|
$375,844
|
Plan-Building & Safety - Comm Services
|
1
|
$78,929
|
$47,120
|
Plan-Building & Safety- Plan Check
|
7
|
$916,489
|
$545,977
|
Plan-Building & Safety-Permit Center
|
14
|
$1,245,104
|
$672,812
|
Plan-Energy And Sustainability
|
8
|
$774,322
|
$365,328
|
Plan-Land Use - Spec Projects
|
1
|
$136,502
|
$86,653
|
Plan-Land Use - Division
|
29
|
$2,184,646
|
$1,134,425
|
Plan-Toxics
|
9
|
$546,273
|
$301,091
|
Planning - Office Of Director
|
6
|
$693,861
|
$407,715
|
Planning-Building & Safety - Division
|
1
|
$275,594
|
$73,993
|
Planning-Building & Safety- Housing Inspec
|
11
|
$988,990
|
$522,721
|
Prw - Capital Improvement Project
|
10
|
$1,253,794
|
$637,816
|
Prw - Office Of The Director
|
8
|
$809,521
|
$449,694
|
Prw-Parks - Building Maintenance
|
6
|
$630,964
|
$345,762
|
Prw-Parks - Division
|
3
|
$296,972
|
$165,647
|
Prw-Parks - Forestry Service
|
13
|
$1,007,252
|
$579,797
|
Prw-Parks - Landscaping
|
36
|
$2,520,550
|
$1,087,087
|
Prw-Rec - Citywide Athletics
|
49
|
$793,202
|
$185,517
|
Prw-Rec - Echo Lake Camp
|
54
|
$205,031
|
$0
|
Prw-Rec - Francis Albrier
|
13
|
$232,238
|
$29,537
|
Prw-Rec - James Kenney Center
|
30
|
$509,819
|
$94,845
|
Prw-Rec - King Swim Center
|
80
|
$658,575
|
$1,730
|
Prw-Rec - Live Oak Center
|
18
|
$325,554
|
$58,023
|
Prw-Rec - Teens (Mlk Rec Center)
|
8
|
$39,190
|
$0
|
Prw-Rec - W Campus Swim Center
|
8
|
$111,186
|
$39,447
|
Prw-Rec - Willard Clubhouse
|
13
|
$150,120
|
$0
|
Prw-Rec - Yap (Mlk Rec Center)
|
30
|
$359,340
|
$76,936
|
Prw-Rec -Playgrounds (Mlk Rec)
|
1
|
$1,897
|
$0
|
Prw-Rec -Water Advntr Playground
|
23
|
$242,241
|
$62,629
|
Prw-Recreation - Admin
|
14
|
$938,283
|
$423,134
|
Prw-Recreation - Day Camp
|
10
|
$40,607
|
$3,695
|
Prw-Recreation - Division
|
1
|
$153,200
|
$60,859
|
Prw-Recreation - Tuolumne Camp
|
70
|
$350,163
|
$35,923
|
Prw-Waterfront - Building Maintenance
|
5
|
$360,464
|
$203,408
|
Prw-Waterfront - Division
|
2
|
$193,317
|
$107,722
|
Prw-Waterfront - Landscaping Services
|
6
|
$519,806
|
$180,128
|
Prw-Waterfront - Operations
|
10
|
$253,542
|
$90,049
|
Pw - Zero Waste - Commercial
|
46
|
$3,924,681
|
$2,123,874
|
Pw - Zero Waste - Division
|
1
|
$156,177
|
$69,148
|
Pw - Zero Waste - Residential
|
22
|
$2,180,092
|
$1,200,855
|
Pw - Zero Waste Administration
|
3
|
$308,575
|
$173,171
|
Pw -Zero Waste Special Collect
|
1
|
$137,591
|
$60,141
|
Pw Dir- Office Of The Director
|
3
|
$503,720
|
$239,324
|
Pw Director - Admin & Fiscal
|
11
|
$1,035,818
|
$592,223
|
Pw Director - Clean Cities
|
18
|
$1,419,097
|
$879,058
|
Pw Director - Corp Yard Admin
|
5
|
$449,089
|
$201,362
|
Pw Director - Customer Services
|
2
|
$102,127
|
$38,818
|
Pw- Zero Waste Transfer & Disp
|
24
|
$2,442,787
|
$1,249,051
|
Pw-Equipment - Corp Yard
|
3
|
$223,178
|
$118,889
|
Pw-Equipment - Division
|
1
|
$136,335
|
$81,751
|
Pw-Equipment -Transfer Station
|
11
|
$807,411
|
$440,105
|
Pw-Fac Management - Division
|
1
|
$134,949
|
$53,908
|
Pw-Fac Management - Janitorial Services
|
9
|
$500,107
|
$307,483
|
Pw-Fac Management - Property Management
|
2
|
$196,033
|
$121,308
|
Pw-Fac Management -Traffic Signal Maintenance
|
4
|
$491,114
|
$198,405
|
Pw-Fac Management-Elec/Comm Sys Mnt
|
7
|
$735,619
|
$432,341
|
Pw-Fac Management-Routine Building Maintenance
|
6
|
$519,774
|
$347,063
|
Pw-Gen Eng - Development/Permits
|
3
|
$283,712
|
$121,868
|
Pw-Gen Eng - Division
|
4
|
$515,565
|
$290,528
|
Pw-Gen Eng - Facilities/Buildings
|
8
|
$855,146
|
$383,316
|
Pw-Gen Eng - Services
|
1
|
$115,580
|
$45,966
|
Pw-Gen Eng - Sewers
|
4
|
$483,729
|
$202,733
|
Pw-Gen Eng - Storm
|
2
|
$103,738
|
$57,784
|
Pw-Gen Eng - Streets
|
3
|
$367,853
|
$195,014
|
Pw-Streets - Storm Drain Maintenance
|
6
|
$480,215
|
$303,513
|
Pw-Streets - Street Maintenance
|
11
|
$974,043
|
$528,820
|
Pw-Streets -Sanitary Sewer Maintenance
|
28
|
$2,324,838
|
$1,344,647
|
Pw-Trans - Parking Meter Col
|
6
|
$403,213
|
$231,383
|
Pw-Trans - Parking Services
|
8
|
$495,791
|
$289,062
|
Pw-Trans - Traffic Eng
|
27
|
$1,879,648
|
$825,496
|
Pw-Transportation - Admin
|
3
|
$183,513
|
$97,713
|
Pw-Transportation - Planning
|
4
|
$403,563
|
$220,365
|
Pw-Zero Waste -Container/Carts
|
5
|
$364,366
|
$150,911
|
Rb - Board Members
|
12
|
$431,764
|
$295,034
|
Rb - Hearings
|
2
|
$215,082
|
$134,342
|
Rb - Legal
|
4
|
$506,386
|
$237,388
|
Rb - Office Of The Director
|
4
|
$551,529
|
$245,640
|
Rb - Registration/Public Info
|
14
|
$1,092,567
|
$626,954
|
Fd - Chief Admin & Fiscal Services
|
7
|
$636,215
|
$399,216
|
Fd - Operations - Division
|
1
|
$61,458
|
$37,055
|
Hhcs-Dir - Fiscal And Admin
|
16
|
$1,219,900
|
$737,950
|
Hhcs-Dir - Office Of Director
|
7
|
$738,073
|
$395,328
|
Hhcs-Hcs - Housing
|
6
|
$589,659
|
$283,581
|
Hhcs-Ph - Family Well - Wbfwc
|
4
|
$268,135
|
$161,534
|
Hhcs-Ph - Youth Services - Clinical
|
7
|
$375,466
|
$133,878
|
Hhcs-Phou - Communicable Dis
|
9
|
$848,862
|
$441,820
|
Hhcs-Phou - Vital Statistics
|
5
|
$396,757
|
$230,085
|
Hhcs-Phou Unit
|
3
|
$454,130
|
$214,480
|
Pd - Chief Admin & Fiscal Services
|
6
|
$966,447
|
$704,024
|
Pd - Sup Services - Communications Center
|
34
|
$3,847,259
|
$1,527,424
|
Pd -Sup Services - Records/Subpoena
|
11
|
$972,569
|
$602,818
|
Pw-Gen Eng - Construct & Inspect
|
12
|
$1,223,667
|
$666,054
|
Pw-Streets - Division
|
1
|
$113,416
|
$51,747
|
Pw-Transportation - Parking Mtr Maintenance
|
5
|
$390,175
|
$212,365
|