|
ADM-Administrative Services
|
27
|
$793,126
|
$128,381
|
|
ADM-Procurement Services
|
9
|
$498,550
|
$123,164
|
|
ADM-Revenue Services
|
15
|
$746,009
|
$180,345
|
|
ADM-Telecommunication Services
|
19
|
$1,557,690
|
$285,754
|
|
AGR-Agricultural Comm/Sealer
|
21
|
$877,964
|
$182,376
|
|
BLD-Building Division
|
6
|
$357,436
|
$92,682
|
|
BOS-Board of Supervisors Offc
|
18
|
$899,123
|
$164,883
|
|
BOS-Clerk of the Board
|
5
|
$299,050
|
$60,062
|
|
CCL-County Counsel
|
23
|
$2,498,293
|
$467,196
|
|
CDR-Community Dev/Res Agency
|
27
|
$1,787,449
|
$410,483
|
|
CEO-County Executive Office
|
34
|
$2,963,431
|
$503,507
|
|
CEO-Economic Development
|
5
|
$330,276
|
$64,913
|
|
CEO-Genrl Liability Insurance
|
3
|
$242,114
|
$63,781
|
|
CEO-Risk Mgmt-GenLiab-WkrsComp
|
2
|
$156,155
|
$29,762
|
|
CEO-Workers Comp Insurance
|
5
|
$393,372
|
$99,147
|
|
CLK-County Clerk-Recorder
|
97
|
$3,224,846
|
$739,959
|
|
DAO-District Attorneys Office
|
116
|
$8,855,131
|
$1,708,092
|
|
DPW-Administration
|
11
|
$725,821
|
$178,937
|
|
DPW-Fleet Operations
|
26
|
$1,519,123
|
$398,732
|
|
DPW-Flood Control Management
|
3
|
$222,946
|
$58,342
|
|
DPW-Natl Pollutn Elimntn Sys
|
8
|
$399,442
|
$67,743
|
|
DPW-Placer County Transit
|
32
|
$1,289,464
|
$314,044
|
|
DPW-Road Maintenance
|
86
|
$4,765,057
|
$1,130,231
|
|
FAC-Administration
|
13
|
$1,032,015
|
$215,782
|
|
FAC-Building Maintenance
|
70
|
$3,268,217
|
$860,828
|
|
FAC-Capital Improvements
|
14
|
$1,195,148
|
$232,511
|
|
FAC-DeWitt Development
|
7
|
$276,009
|
$58,976
|
|
FAC-Museums
|
9
|
$371,366
|
$93,643
|
|
FAC-Utility Services
|
70
|
$4,597,900
|
$1,062,301
|
|
HHS-Administration and MIS
|
54
|
$3,968,933
|
$813,299
|
|
HHS-Community Health
|
124
|
$5,293,599
|
$1,080,869
|
|
HHS-Domestic Animal Control
|
22
|
$968,016
|
$226,134
|
|
HHS-Environmental Health
|
39
|
$2,644,902
|
$490,499
|
|
HHS-Housing Assistance Service
|
3
|
$152,812
|
$32,277
|
|
LIB-County Library
|
89
|
$2,152,615
|
$491,586
|
|
PLN-Planning Department
|
25
|
$1,842,708
|
$325,113
|
|
PLN-Planning Division
|
2
|
$188,895
|
$28,347
|
|
PRS-Clerical Pool
|
57
|
$137,446
|
$1,295
|
|
PRS-Personnel Department
|
25
|
$1,654,693
|
$404,696
|
|
SRF-Administration
|
41
|
$2,534,808
|
$500,347
|
|
SRF-Auburn/So. Placer Patrol
|
135
|
$12,650,917
|
$2,330,422
|
|
SRF-Jail Corrections & Deten
|
204
|
$11,798,619
|
$2,407,445
|
|
SRF-Sheriff Grants Program
|
8
|
$789,570
|
$138,618
|
|
TAX-Treasurer/Tax Collector
|
26
|
$1,675,740
|
$324,204
|
|
VET-Veterans Services Office
|
5
|
$259,219
|
$53,280
|
|
ADM-Central Services
|
10
|
$510,708
|
$132,131
|
|
ADM-Info Tech Systems Division
|
35
|
$3,091,724
|
$607,932
|
|
APC-Air Pollution Control Dist
|
28
|
$1,432,576
|
$265,295
|
|
ASR-Assessors Office
|
82
|
$5,199,739
|
$1,146,909
|
|
AUD-Auditor Controllers Office
|
41
|
$2,727,059
|
$571,178
|
|
BLD-Building Inspection
|
23
|
$1,483,639
|
$303,680
|
|
CDR-Engineering & Surveying
|
34
|
$2,937,652
|
$543,451
|
|
CEO-Emergency Services
|
4
|
$331,465
|
$54,237
|
|
CEO-Orgnztnl Dvlpmnt Dvsn
|
3
|
$164,945
|
$36,998
|
|
CEO-Redevelopment Agency
|
15
|
$1,118,475
|
$214,030
|
|
CEO-Risk Mgmt&Labor Relations
|
2
|
$245,187
|
$37,988
|
|
CSS-Child Support Services
|
51
|
$2,634,785
|
$633,159
|
|
DPW-Engineering
|
39
|
$3,109,912
|
$595,613
|
|
Dpw-Tart
|
29
|
$1,029,307
|
$187,705
|
|
FAC-CSA28-Dutch Flat Rec
|
7
|
$15,921
|
$0
|
|
FAC-Parks & Grounds Maint
|
30
|
$1,638,801
|
$427,732
|
|
FRM-Farm Advisor
|
4
|
$131,971
|
$41,356
|
|
HHS-Adult System of Care
|
139
|
$7,580,913
|
$1,556,244
|
|
HHS-Children System of Care
|
203
|
$11,166,895
|
$2,404,389
|
|
HHS-Community Clinics
|
83
|
$3,618,133
|
$622,223
|
|
HHS-Human Services
|
196
|
$8,550,396
|
$2,042,063
|
|
HHS-IHSS Public Authority
|
8
|
$358,680
|
$78,488
|
|
Local Agency Formation Co.
|
2
|
$150,115
|
$17,855
|
|
PRO-Food Services Prgrm
|
19
|
$619,681
|
$156,801
|
|
PRO-Probation Department
|
153
|
$8,047,724
|
$1,937,592
|
|
PRS-Employee Benefits
|
10
|
$687,060
|
$170,628
|
|
SRF-Support Services
|
66
|
$3,594,323
|
$768,259
|
|
SRF-Tahoe Operations
|
45
|
$4,476,073
|
$753,805
|