|
ADM-Administrative Services
|
7
|
$567,649
|
$192,922
|
|
ADM-Procurement Services
|
10
|
$606,046
|
$235,778
|
|
ADM-Revenue Services
|
15
|
$691,449
|
$262,024
|
|
ADM-Telecommunication Services
|
20
|
$1,731,716
|
$559,313
|
|
AGR-Agricultural Comm/Sealer
|
22
|
$957,850
|
$319,812
|
|
BLD-Building Division
|
24
|
$1,600,799
|
$486,049
|
|
CCL-County Counsel
|
23
|
$2,349,998
|
$849,159
|
|
CDR-Community Dev/Res Agency
|
30
|
$2,243,829
|
$823,561
|
|
CEO-County Executive Office
|
28
|
$2,344,334
|
$822,834
|
|
CEO-Economic Development
|
6
|
$398,115
|
$133,003
|
|
CLK-County Clerk-Recorder
|
56
|
$2,991,773
|
$1,096,929
|
|
DAO-District Attorneys Office
|
112
|
$9,458,457
|
$3,196,598
|
|
DPW-Administration
|
10
|
$805,037
|
$282,380
|
|
DPW-Fleet Operations
|
20
|
$1,290,377
|
$457,640
|
|
DPW-Flood Control Management
|
3
|
$245,418
|
$101,016
|
|
DPW-Natl Pollutn Elimntn Sys
|
8
|
$374,036
|
$98,336
|
|
DPW-Placer County Transit
|
34
|
$1,337,204
|
$470,653
|
|
DPW-Road Maintenance
|
83
|
$4,635,054
|
$1,608,684
|
|
FAC-Administration
|
15
|
$1,218,454
|
$414,665
|
|
FAC-Building Maintenance
|
54
|
$2,860,007
|
$1,054,285
|
|
FAC-Capital Improvements
|
10
|
$989,790
|
$314,274
|
|
FAC-DeWitt Development
|
6
|
$478,222
|
$171,968
|
|
FAC-Museums
|
10
|
$378,038
|
$131,817
|
|
FAC-Utility Services
|
62
|
$4,739,594
|
$1,634,914
|
|
HHS-Administration and MIS
|
3
|
$104,765
|
$26,823
|
|
HHS-Community Health
|
8
|
$197,877
|
$52,231
|
|
HHS-Domestic Animal Control
|
1
|
$33,396
|
$7,405
|
|
HHS-Environmental Health
|
29
|
$2,223,282
|
$677,363
|
|
HHS-Housing Assistance Service
|
2
|
$128,342
|
$32,307
|
|
LIB-County Library
|
83
|
$2,133,925
|
$762,860
|
|
PLN-Planning Division
|
17
|
$1,628,523
|
$497,619
|
|
PRS-Clerical Pool
|
28
|
$95,220
|
$1,338
|
|
PRS-Personnel Department
|
23
|
$1,577,337
|
$653,300
|
|
SRF-Administration
|
47
|
$2,977,368
|
$990,090
|
|
SRF-Auburn/So. Placer Patrol
|
130
|
$14,466,288
|
$6,043,157
|
|
SRF-Jail Corrections & Deten
|
219
|
$14,834,610
|
$5,448,860
|
|
SRF-Sheriff Grants Program
|
13
|
$858,007
|
$338,230
|
|
TAX-Treasurer/Tax Collector
|
29
|
$1,842,229
|
$669,289
|
|
VET-Veterans Services Office
|
6
|
$219,576
|
$72,375
|
|
ADM-Central Services
|
9
|
$526,173
|
$192,315
|
|
ADM-Info Tech Systems Division
|
64
|
$5,232,563
|
$1,750,158
|
|
APC-Air Pollution Control Dist
|
33
|
$1,566,186
|
$503,426
|
|
ASR-Assessors Office
|
81
|
$5,964,742
|
$2,099,882
|
|
AUD-Auditor Controllers Office
|
42
|
$2,592,586
|
$926,038
|
|
CDR-Engineering & Surveying
|
24
|
$2,256,064
|
$676,325
|
|
CEO-Emergency Services
|
5
|
$336,377
|
$103,434
|
|
CEO-Orgnztnl Dvlpmnt Dvsn
|
4
|
$259,145
|
$109,924
|
|
CSS-Child Support Services
|
49
|
$2,493,606
|
$927,819
|
|
DPW-Engineering
|
42
|
$3,625,591
|
$1,157,891
|
|
Dpw-Tart
|
25
|
$1,044,996
|
$312,255
|
|
FAC-CSA28-Dutch Flat Rec
|
5
|
$13,440
|
$0
|
|
FRM-Farm Advisor
|
6
|
$135,800
|
$55,836
|
|
HHS-Adult System of Care
|
147
|
$7,551,025
|
$2,520,555
|
|
HHS-Children System of Care
|
188
|
$10,781,306
|
$3,439,460
|
|
HHS-Community Clinics
|
13
|
$345,694
|
$89,821
|
|
HHS-Human Services
|
258
|
$10,857,667
|
$4,096,474
|
|
HHS-IHSS Public Authority
|
7
|
$267,657
|
$109,032
|
|
Local Agency Formation Co.
|
2
|
$176,084
|
$57,336
|
|
PRO-Probation Department
|
151
|
$9,146,793
|
$3,903,835
|
|
PRS-Employee Benefits
|
10
|
$721,355
|
$336,796
|
|
SRF-Support Services
|
65
|
$3,852,892
|
$1,348,798
|
|
SRF-Tahoe Operations
|
45
|
$4,916,733
|
$1,915,286
|
|
CEO-Clerk of the Board
|
6
|
$369,221
|
$149,507
|
|
RDV-Redevelopment
|
1
|
$52,697
|
$13,832
|
|
CEO-Board of Supervisors Offc
|
21
|
$1,199,367
|
$391,037
|
|
PRO-Food Services Program
|
20
|
$742,907
|
$270,389
|
|
FAC-Parks & Grounds Maintenance
|
33
|
$1,791,565
|
$663,272
|
|
CEO-Risk Mgmt. & Labor Relations
|
7
|
$694,508
|
$280,082
|
|
CEO-Risk Mgmt.-Gen Liab-Wkrs Comp
|
5
|
$431,614
|
$179,216
|
|
HHS-Administration
|
59
|
$3,829,787
|
$1,377,424
|
|
HHS-Animal Services
|
19
|
$1,020,033
|
$373,413
|
|
HHS-Medical Clinics
|
77
|
$2,935,414
|
$774,979
|
|
HHS-Public Health
|
70
|
$3,696,885
|
$1,229,873
|
|
SRF-So. Placer Corrections & Deten
|
31
|
$1,139,616
|
$442,498
|