|
ADM-Administrative Services
|
7
|
$586,488
|
$208,522
|
|
ADM-Procurement Services
|
10
|
$640,893
|
$251,645
|
|
ADM-Revenue Services
|
16
|
$788,887
|
$304,085
|
|
ADM-Telecommunication Services
|
20
|
$1,884,334
|
$626,637
|
|
AGR-Agricultural Comm/Sealer
|
22
|
$972,943
|
$363,629
|
|
BLD-Building Division
|
22
|
$1,652,018
|
$536,265
|
|
CCL-County Counsel
|
27
|
$2,557,102
|
$944,965
|
|
CDR-Community Dev/Res Agency
|
34
|
$2,552,544
|
$955,575
|
|
CEO-County Executive Office
|
24
|
$2,422,007
|
$891,315
|
|
CEO-Economic Development
|
7
|
$460,336
|
$159,962
|
|
CLK-County Clerk-Recorder
|
55
|
$3,281,925
|
$1,271,028
|
|
DAO-District Attorneys Office
|
114
|
$10,021,917
|
$3,609,783
|
|
DPW-Administration
|
11
|
$864,050
|
$304,194
|
|
DPW-Fleet Operations
|
25
|
$1,441,089
|
$538,856
|
|
DPW-Flood Control Management
|
2
|
$253,076
|
$98,297
|
|
DPW-Placer County Transit
|
39
|
$1,399,449
|
$530,606
|
|
DPW-Road Maintenance
|
85
|
$4,620,809
|
$1,753,270
|
|
FAC-Administration
|
14
|
$1,068,921
|
$403,407
|
|
FAC-Building Maintenance
|
46
|
$2,670,833
|
$1,017,487
|
|
FAC-Capital Improvements
|
10
|
$912,961
|
$296,996
|
|
FAC-Museums
|
9
|
$373,884
|
$146,920
|
|
FAC-Utility Services
|
62
|
$4,836,544
|
$1,702,391
|
|
HHS-Environmental Health
|
31
|
$2,442,466
|
$786,445
|
|
HHS-Housing Assistance Service
|
2
|
$133,512
|
$35,022
|
|
LIB-County Library
|
75
|
$2,195,702
|
$809,390
|
|
PLN-Planning Division
|
20
|
$1,697,902
|
$563,190
|
|
PRS-Clerical Pool
|
24
|
$56,456
|
$0
|
|
PRS-Personnel Department
|
28
|
$1,984,467
|
$860,299
|
|
SRF-Administration
|
32
|
$2,663,280
|
$1,026,291
|
|
SRF-Auburn/So. Placer Patrol
|
133
|
$14,494,858
|
$6,176,875
|
|
SRF-Sheriff Grants Program
|
15
|
$1,456,650
|
$591,870
|
|
TAX-Treasurer/Tax Collector
|
34
|
$2,097,810
|
$716,373
|
|
VET-Veterans Services Office
|
5
|
$194,929
|
$41,221
|
|
ADM-Central Services
|
11
|
$565,783
|
$233,573
|
|
ADM-Info Tech Systems Division
|
63
|
$5,459,946
|
$1,890,117
|
|
APC-Air Pollution Control Dist
|
28
|
$1,465,548
|
$481,523
|
|
ASR-Assessors Office
|
88
|
$6,110,027
|
$2,268,263
|
|
AUD-Auditor Controllers Office
|
38
|
$2,605,883
|
$981,694
|
|
CDR-Engineering & Surveying
|
21
|
$2,155,383
|
$684,429
|
|
CEO-Emergency Services
|
5
|
$395,494
|
$121,596
|
|
CSS-Child Support Services
|
50
|
$2,543,830
|
$1,014,711
|
|
DPW-Engineering
|
34
|
$3,206,223
|
$1,084,934
|
|
Dpw-Tart
|
24
|
$1,054,660
|
$336,388
|
|
FAC-CSA28-Dutch Flat Rec
|
6
|
$12,062
|
$0
|
|
FRM-Farm Advisor
|
4
|
$166,324
|
$79,237
|
|
HHS-Adult System of Care
|
146
|
$7,971,421
|
$2,821,047
|
|
HHS-Children System of Care
|
183
|
$11,761,458
|
$3,974,280
|
|
HHS-Human Services
|
257
|
$11,620,379
|
$4,835,675
|
|
HHS-IHSS Public Authority
|
12
|
$300,909
|
$117,377
|
|
Local Agency Formation Co.
|
2
|
$185,809
|
$62,438
|
|
PRO-Probation Department
|
158
|
$9,751,715
|
$4,291,478
|
|
PRS-Employee Benefits
|
14
|
$918,055
|
$393,923
|
|
SRF-Support Services
|
82
|
$4,463,497
|
$1,589,689
|
|
SRF-Tahoe Operations
|
50
|
$5,649,743
|
$2,300,780
|
|
DPW-Natl Pollution Elimntn Sys
|
7
|
$379,157
|
$105,342
|
|
SRF-Jail Corrections & Detention
|
204
|
$13,400,425
|
$5,129,904
|
|
CEO-Clerk of the Board
|
6
|
$384,099
|
$158,247
|
|
PRO-Food Services Program
|
22
|
$712,304
|
$254,864
|
|
FAC-Parks & Grounds Maintenance
|
32
|
$1,852,950
|
$688,953
|
|
CEO-Risk Mgmt. & Labor Relations
|
7
|
$619,465
|
$244,248
|
|
HHS-Administration
|
65
|
$3,935,696
|
$1,423,660
|
|
HHS-Animal Services
|
23
|
$1,054,669
|
$415,757
|
|
HHS-Medical Clinics
|
77
|
$2,857,304
|
$836,299
|
|
HHS-Public Health
|
84
|
$3,804,366
|
$1,271,292
|
|
CEO-Board of Supervisors Office
|
23
|
$1,252,855
|
$414,055
|
|
CEO-Organizational Development Division
|
4
|
$207,515
|
$93,769
|
|
CEO-Risk Mgmt.-Gen. Liab.-Workers Comp.
|
6
|
$457,513
|
$202,719
|
|
FAC-Property Management
|
7
|
$527,862
|
$203,947
|
|
SRF-So. Placer Corrections & Detention
|
53
|
$4,286,885
|
$1,716,438
|