|
ADM-Administrative Services
|
8
|
$616,628
|
$109,675
|
|
ADM-Procurement Services
|
8
|
$484,766
|
$92,722
|
|
ADM-Revenue Services
|
16
|
$718,787
|
$168,431
|
|
ADM-Telecommunication Services
|
20
|
$1,858,564
|
$321,378
|
|
AGR-Agricultural Comm/Sealer
|
22
|
$948,874
|
$181,435
|
|
BOS-Board of Supervisors Offc
|
22
|
$937,844
|
$164,624
|
|
BOS-Clerk of the Board
|
5
|
$310,565
|
$63,801
|
|
CCL-County Counsel
|
23
|
$2,544,265
|
$449,878
|
|
CDR-Community Dev/Res Agency
|
28
|
$1,999,147
|
$448,961
|
|
CEO-County Executive Office
|
35
|
$3,388,517
|
$508,785
|
|
CEO-Economic Development
|
5
|
$334,204
|
$65,988
|
|
CEO-Genrl Liability Insurance
|
7
|
$633,332
|
$133,060
|
|
CEO-Workers Comp Insurance
|
5
|
$401,185
|
$83,842
|
|
CLK-County Clerk-Recorder
|
59
|
$3,176,141
|
$723,502
|
|
DAO-District Attorneys Office
|
115
|
$9,026,384
|
$1,704,834
|
|
DPW-Administration
|
12
|
$833,035
|
$187,100
|
|
DPW-Fleet Operations
|
28
|
$1,671,834
|
$430,769
|
|
DPW-Flood Control Management
|
3
|
$227,162
|
$52,050
|
|
DPW-Natl Pollutn Elimntn Sys
|
8
|
$416,871
|
$81,247
|
|
DPW-Placer County Transit
|
31
|
$1,276,199
|
$318,126
|
|
DPW-Road Maintenance
|
90
|
$5,081,906
|
$1,191,490
|
|
FAC-Administration
|
14
|
$1,056,659
|
$200,689
|
|
FAC-Building Maintenance
|
74
|
$3,583,453
|
$907,197
|
|
FAC-Capital Improvements
|
14
|
$1,126,387
|
$221,881
|
|
FAC-DeWitt Development
|
6
|
$389,112
|
$73,501
|
|
FAC-Museums
|
10
|
$378,552
|
$90,214
|
|
FAC-Utility Services
|
71
|
$4,509,756
|
$1,026,912
|
|
HHS-Administration and MIS
|
58
|
$4,370,279
|
$847,623
|
|
HHS-Community Health
|
131
|
$5,588,046
|
$1,090,454
|
|
HHS-Domestic Animal Control
|
21
|
$1,050,723
|
$252,309
|
|
HHS-Environmental Health
|
38
|
$2,669,826
|
$485,793
|
|
HHS-Housing Assistance Service
|
2
|
$102,775
|
$26,183
|
|
LIB-County Library
|
91
|
$2,217,042
|
$466,851
|
|
PLN-Planning Department
|
30
|
$2,401,710
|
$390,157
|
|
PRS-Clerical Pool
|
2
|
$2,126
|
$29
|
|
PRS-Personnel Department
|
25
|
$1,753,995
|
$385,352
|
|
SRF-Administration
|
43
|
$2,757,608
|
$526,996
|
|
SRF-Auburn/So. Placer Patrol
|
139
|
$13,248,334
|
$2,592,145
|
|
SRF-Jail Corrections & Deten
|
218
|
$12,317,463
|
$2,502,649
|
|
SRF-Sheriff Grants Program
|
8
|
$766,705
|
$160,961
|
|
TAX-Treasurer/Tax Collector
|
25
|
$1,654,265
|
$282,715
|
|
VET-Veterans Services Office
|
4
|
$266,914
|
$44,371
|
|
ADM-Central Services
|
10
|
$559,323
|
$133,271
|
|
ADM-Info Tech Systems Division
|
37
|
$3,267,852
|
$605,099
|
|
APC-Air Pollution Control Dist
|
30
|
$1,498,034
|
$274,546
|
|
ASR-Assessors Office
|
79
|
$5,263,354
|
$1,101,810
|
|
AUD-Auditor Controllers Office
|
40
|
$2,859,381
|
$591,070
|
|
BLD-Building Inspection
|
32
|
$2,288,984
|
$491,281
|
|
CDR-Engineering & Surveying
|
39
|
$3,238,786
|
$606,222
|
|
CEO-Emergency Services
|
5
|
$431,522
|
$73,804
|
|
CEO-Orgnztnl Dvlpmnt Dvsn
|
3
|
$163,790
|
$30,616
|
|
CEO-Redevelopment Agency
|
16
|
$1,144,440
|
$210,550
|
|
CSS-Child Support Services
|
56
|
$2,887,152
|
$679,310
|
|
DPW-Engineering
|
39
|
$3,110,659
|
$577,046
|
|
Dpw-Tart
|
27
|
$1,045,204
|
$183,273
|
|
FAC-CSA28-Dutch Flat Rec
|
5
|
$16,330
|
$0
|
|
FAC-Parks & Grounds Maint
|
33
|
$1,867,379
|
$449,457
|
|
FRM-Farm Advisor
|
4
|
$128,618
|
$32,045
|
|
HHS-Adult System of Care
|
169
|
$8,092,328
|
$1,573,805
|
|
HHS-Children System of Care
|
228
|
$12,185,064
|
$2,523,262
|
|
HHS-Community Clinics
|
78
|
$3,820,609
|
$654,072
|
|
HHS-Human Services
|
179
|
$8,554,754
|
$2,023,169
|
|
HHS-IHSS Public Authority
|
8
|
$384,220
|
$88,506
|
|
Local Agency Formation Co.
|
2
|
$138,007
|
$12,209
|
|
PRO-Food Services Prgrm
|
18
|
$662,075
|
$177,822
|
|
PRO-Probation Department
|
161
|
$8,416,363
|
$1,919,424
|
|
PRS-Employee Benefits
|
11
|
$740,101
|
$151,354
|
|
SRF-Support Services
|
68
|
$3,464,288
|
$688,342
|
|
SRF-Tahoe Operations
|
52
|
$4,549,910
|
$822,870
|