|
ADM-Administrative Services
|
9
|
$638,128
|
$240,443
|
|
ADM-Procurement Services
|
9
|
$541,913
|
$268,920
|
|
ADM-Revenue Services
|
15
|
$672,362
|
$313,455
|
|
ADM-Telecommunication Services
|
19
|
$1,563,630
|
$653,786
|
|
AGR-Agricultural Comm/Sealer
|
23
|
$912,975
|
$370,899
|
|
BLD-Building Division
|
21
|
$1,395,018
|
$572,894
|
|
CCL-County Counsel
|
24
|
$2,465,065
|
$995,202
|
|
CDR-Community Dev/Res Agency
|
29
|
$2,137,949
|
$974,759
|
|
CEO-County Executive Office
|
30
|
$2,553,651
|
$991,891
|
|
CEO-Economic Development
|
4
|
$268,726
|
$106,082
|
|
CEO-Workers Comp Insurance
|
3
|
$257,204
|
$120,907
|
|
CLK-County Clerk-Recorder
|
77
|
$3,281,734
|
$1,415,880
|
|
DAO-District Attorneys Office
|
109
|
$8,662,403
|
$3,711,865
|
|
DPW-Administration
|
11
|
$727,247
|
$325,366
|
|
DPW-Fleet Operations
|
24
|
$1,350,834
|
$639,318
|
|
DPW-Flood Control Management
|
3
|
$239,462
|
$115,917
|
|
DPW-Placer County Transit
|
35
|
$1,288,749
|
$568,992
|
|
DPW-Road Maintenance
|
82
|
$4,447,483
|
$1,993,704
|
|
FAC-Administration
|
13
|
$1,146,169
|
$476,947
|
|
FAC-Building Maintenance
|
56
|
$3,025,191
|
$1,428,203
|
|
FAC-Capital Improvements
|
11
|
$990,632
|
$417,960
|
|
FAC-DeWitt Development
|
7
|
$388,728
|
$181,781
|
|
FAC-Museums
|
9
|
$390,050
|
$178,749
|
|
FAC-Utility Services
|
66
|
$4,786,111
|
$2,112,982
|
|
HHS-Administration and MIS
|
61
|
$3,735,356
|
$1,614,870
|
|
HHS-Community Health
|
108
|
$4,823,985
|
$1,972,185
|
|
HHS-Domestic Animal Control
|
21
|
$1,032,227
|
$428,326
|
|
HHS-Environmental Health
|
32
|
$2,131,751
|
$841,433
|
|
HHS-Housing Assistance Service
|
2
|
$118,106
|
$44,300
|
|
LIB-County Library
|
86
|
$2,270,473
|
$1,010,937
|
|
PLN-Planning Department
|
2
|
$204,018
|
$78,345
|
|
PLN-Planning Division
|
15
|
$1,305,580
|
$540,062
|
|
PRS-Clerical Pool
|
84
|
$354,110
|
$6,198
|
|
PRS-Personnel Department
|
24
|
$1,717,900
|
$788,921
|
|
SRF-Administration
|
48
|
$2,882,590
|
$1,201,651
|
|
SRF-Auburn/So. Placer Patrol
|
136
|
$14,129,021
|
$6,572,125
|
|
SRF-Jail Corrections & Deten
|
218
|
$13,980,378
|
$6,095,855
|
|
SRF-Sheriff Grants Program
|
8
|
$651,940
|
$284,833
|
|
TAX-Treasurer/Tax Collector
|
23
|
$1,731,152
|
$749,077
|
|
VET-Veterans Services Office
|
5
|
$223,064
|
$86,930
|
|
ADM-Central Services
|
9
|
$505,285
|
$229,855
|
|
ADM-Info Tech Systems Division
|
55
|
$4,948,812
|
$2,101,922
|
|
APC-Air Pollution Control Dist
|
28
|
$1,473,586
|
$574,797
|
|
ASR-Assessors Office
|
81
|
$5,251,867
|
$2,359,724
|
|
AUD-Auditor Controllers Office
|
37
|
$2,454,878
|
$1,108,450
|
|
BLD-Building Inspection
|
2
|
$149,868
|
$66,027
|
|
CDR-Engineering & Surveying
|
27
|
$2,419,994
|
$964,460
|
|
CEO-Emergency Services
|
9
|
$677,357
|
$283,336
|
|
CEO-Orgnztnl Dvlpmnt Dvsn
|
3
|
$196,218
|
$84,986
|
|
CEO-Redevelopment Agency
|
1
|
$5,205
|
$1,449
|
|
CSS-Child Support Services
|
46
|
$2,463,426
|
$1,145,344
|
|
DPW-Engineering
|
41
|
$3,509,028
|
$1,482,285
|
|
Dpw-Tart
|
26
|
$1,017,346
|
$412,180
|
|
FAC-CSA28-Dutch Flat Rec
|
6
|
$15,380
|
$0
|
|
FRM-Farm Advisor
|
6
|
$138,847
|
$73,537
|
|
HHS-Adult System of Care
|
146
|
$7,063,289
|
$2,812,630
|
|
HHS-Children System of Care
|
183
|
$10,001,813
|
$4,148,480
|
|
HHS-Community Clinics
|
87
|
$3,157,499
|
$982,557
|
|
HHS-Human Services
|
211
|
$8,416,121
|
$3,854,667
|
|
HHS-IHSS Public Authority
|
8
|
$306,237
|
$144,932
|
|
Local Agency Formation Co.
|
2
|
$163,759
|
$62,368
|
|
PRO-Probation Department
|
156
|
$8,790,852
|
$4,523,410
|
|
PRS-Employee Benefits
|
9
|
$707,869
|
$351,495
|
|
SRF-Support Services
|
69
|
$3,705,849
|
$1,626,930
|
|
SRF-Tahoe Operations
|
47
|
$4,795,904
|
$2,115,676
|
|
CEO-Clerk of the Board
|
5
|
$315,370
|
$145,403
|
|
DPW-Nat'l Pollution Elimntn Sys
|
9
|
$499,057
|
$193,532
|
|
CEO-Risk Mgmt-Gen Liab-Wkrs Comp
|
2
|
$161,916
|
$73,328
|
|
RDV-Redevelopment
|
3
|
$256,103
|
$78,518
|
|
CEO-Board of Supervisors Offc
|
18
|
$792,883
|
$231,205
|
|
CEO-General Liability Insurance
|
1
|
$106,753
|
$40,478
|
|
PRO-Food Services Program
|
21
|
$721,597
|
$317,596
|
|
FAC-Parks & Grounds Maintenance
|
31
|
$1,741,406
|
$820,784
|
|
CEO-Risk Mgmt & Labor Relations
|
6
|
$593,532
|
$270,423
|