|
ADM-Administrative Services
|
8
|
$703,126
|
$278,558
|
|
ADM-Procurement Services
|
9
|
$511,346
|
$224,825
|
|
ADM-Revenue Services
|
17
|
$766,083
|
$336,226
|
|
ADM-Telecommunication Services
|
17
|
$1,427,998
|
$523,482
|
|
DPW-Administration
|
10
|
$761,657
|
$333,870
|
|
DPW-Fleet Operations
|
25
|
$1,614,340
|
$720,767
|
|
DPW-Flood Control Management
|
3
|
$249,928
|
$110,992
|
|
DPW-Placer County Transit
|
34
|
$1,313,935
|
$543,639
|
|
DPW-Road Maintenance
|
84
|
$4,865,795
|
$1,913,652
|
|
HHS-Administration and MIS
|
51
|
$3,858,481
|
$1,569,286
|
|
HHS-Community Health
|
117
|
$5,495,500
|
$2,138,135
|
|
HHS-Domestic Animal Control
|
22
|
$1,061,734
|
$409,710
|
|
HHS-Environmental Health
|
37
|
$2,497,181
|
$942,016
|
|
HHS-Housing Assistance Service
|
3
|
$161,122
|
$66,729
|
|
SRF-Administration
|
44
|
$2,996,926
|
$1,144,435
|
|
SRF-Auburn/So. Placer Patrol
|
132
|
$13,708,881
|
$6,031,507
|
|
SRF-Sheriff Grants Program
|
6
|
$631,793
|
$273,687
|
|
VET-Veterans Services Office
|
5
|
$262,744
|
$105,715
|
|
ADM-Central Services
|
9
|
$531,286
|
$237,539
|
|
ADM-Info Tech Systems Division
|
35
|
$3,335,517
|
$1,317,273
|
|
DPW-Engineering
|
42
|
$3,533,756
|
$1,404,927
|
|
FRM-Farm Advisor
|
4
|
$144,851
|
$70,411
|
|
HHS-Adult System of Care
|
141
|
$7,494,129
|
$2,916,996
|
|
HHS-Children System of Care
|
199
|
$11,306,499
|
$4,463,561
|
|
HHS-Community Clinics
|
89
|
$3,556,397
|
$1,102,362
|
|
HHS-Human Services
|
235
|
$9,169,712
|
$3,712,283
|
|
HHS-IHSS Public Authority
|
11
|
$365,607
|
$140,879
|
|
Local Agency Formation Co.
|
2
|
$154,514
|
$40,314
|
|
SRF-Support Services
|
68
|
$3,634,633
|
$1,457,927
|
|
SRF-Tahoe Operations
|
45
|
$4,523,450
|
$1,920,224
|
|
Administration
|
13
|
$1,119,386
|
$451,905
|
|
Agricultural Comm/Sealer
|
25
|
$827,474
|
$307,794
|
|
Air Pollution Control Dist
|
29
|
$1,472,950
|
$530,736
|
|
Assessors Office
|
84
|
$5,413,883
|
$2,244,676
|
|
Auditor Controllers Office
|
37
|
$2,729,335
|
$1,121,097
|
|
Board of Supervisors Office
|
18
|
$788,745
|
$247,133
|
|
BOS-Board of Supervisors Office
|
2
|
$4,986
|
$748
|
|
Building Division
|
20
|
$1,289,794
|
$504,958
|
|
Building Inspection
|
4
|
$303,917
|
$128,352
|
|
Building Maintenance
|
61
|
$3,198,706
|
$1,424,317
|
|
Capital Improvements
|
13
|
$1,140,879
|
$451,134
|
|
Child Support Services
|
46
|
$2,475,593
|
$1,065,017
|
|
Clerical Pool
|
65
|
$252,131
|
$4,267
|
|
Clerk of the Board
|
5
|
$314,824
|
$139,477
|
|
Community Dev/Res Agency
|
27
|
$2,100,510
|
$920,602
|
|
County Clerk-Recorder
|
60
|
$3,243,495
|
$1,408,340
|
|
County Counsel
|
23
|
$2,670,037
|
$1,044,272
|
|
County Executive Office
|
28
|
$2,646,559
|
$1,011,964
|
|
County Library
|
96
|
$2,263,364
|
$912,593
|
|
CSA28-Dutch Flat Rec
|
7
|
$15,308
|
$0
|
|
DeWitt Development
|
6
|
$350,997
|
$130,579
|
|
District Attorneys Office
|
111
|
$9,208,294
|
$3,609,988
|
|
DPW-Natl Pollution Elimntn Sys
|
6
|
$418,780
|
$151,995
|
|
DPW-Tahoe Area Regional Transit
|
25
|
$1,095,484
|
$387,666
|
|
Economic Development
|
5
|
$305,985
|
$117,611
|
|
Emergency Services
|
8
|
$693,972
|
$278,482
|
|
Employee Benefits
|
10
|
$750,714
|
$341,271
|
|
Engineering & Surveying
|
27
|
$2,638,887
|
$994,023
|
|
Food Services Program
|
20
|
$690,143
|
$303,978
|
|
General Liability Insurance
|
3
|
$350,426
|
$139,986
|
|
Museums
|
9
|
$397,834
|
$162,170
|
|
Organizational Development Division
|
3
|
$184,293
|
$78,336
|
|
Parks & Grounds Maint
|
32
|
$1,806,272
|
$793,267
|
|
Personnel Department
|
23
|
$1,645,641
|
$719,158
|
|
Planning Department
|
6
|
$524,954
|
$190,735
|
|
Planning Division
|
16
|
$1,336,142
|
$463,943
|
|
Probation Department
|
152
|
$8,782,525
|
$4,105,253
|
|
Redevelopment Agency
|
15
|
$1,129,669
|
$424,744
|
|
Risk Management & Labor Relations
|
4
|
$348,660
|
$164,321
|
|
Risk Management-Gen Liab-Workers Comp
|
1
|
$63,832
|
$25,378
|
|
SRF-Jail Corrections & Detention
|
213
|
$13,272,547
|
$5,573,074
|
|
Treasurer/Tax Collector
|
24
|
$1,751,197
|
$697,002
|
|
Utility Services
|
68
|
$4,916,257
|
$2,018,828
|
|
Workers Comp Insurance
|
4
|
$363,908
|
$156,422
|