|
ADM-Administrative Services
|
9
|
$633,595
|
$227,273
|
|
ADM-Procurement Services
|
10
|
$651,520
|
$254,653
|
|
ADM-Revenue Services
|
16
|
$831,644
|
$316,416
|
|
ADM-Telecommunication Services
|
13
|
$1,530,596
|
$489,298
|
|
AGR-Agricultural Comm/Sealer
|
22
|
$1,018,199
|
$395,928
|
|
BLD-Building Division
|
2
|
$151,778
|
$46,961
|
|
CCL-County Counsel
|
24
|
$2,577,341
|
$1,006,479
|
|
CDR-Community Dev/Res Agency
|
38
|
$2,670,416
|
$1,052,385
|
|
CEO-County Executive Office
|
36
|
$3,288,060
|
$1,194,096
|
|
CEO-Economic Development
|
5
|
$426,554
|
$163,813
|
|
CEO-Risk Mgmt-GenLiab-WkrsComp
|
1
|
$106,213
|
$52,263
|
|
CLK-County Clerk-Recorder
|
49
|
$3,195,938
|
$1,278,963
|
|
DAO-District Attorneys Office
|
120
|
$10,718,851
|
$3,963,886
|
|
DPW-Administration
|
9
|
$821,243
|
$313,404
|
|
DPW-Fleet Operations
|
25
|
$1,542,295
|
$582,408
|
|
DPW-Flood Control Management
|
2
|
$148,368
|
$66,535
|
|
DPW-Natl Pollutn Elimntn Sys
|
7
|
$386,866
|
$116,144
|
|
DPW-Placer County Transit
|
35
|
$1,449,633
|
$532,523
|
|
DPW-Road Maintenance
|
80
|
$4,858,398
|
$1,890,071
|
|
FAC-Administration
|
13
|
$895,839
|
$343,772
|
|
FAC-Building Maintenance
|
42
|
$2,540,565
|
$985,308
|
|
FAC-Capital Improvements
|
10
|
$1,035,243
|
$371,597
|
|
FAC-Museums
|
9
|
$345,356
|
$133,852
|
|
FAC-Utility Services
|
65
|
$5,088,077
|
$1,878,010
|
|
HHS-Environmental Health
|
33
|
$2,475,862
|
$844,121
|
|
HHS-Housing Assistance Service
|
3
|
$152,879
|
$41,294
|
|
LIB-County Library
|
7
|
$144,486
|
$47,311
|
|
PLN-Planning Division
|
20
|
$1,905,509
|
$666,723
|
|
PRS-Clerical Pool
|
22
|
$84,491
|
$0
|
|
PRS-Personnel Department
|
28
|
$2,002,477
|
$834,112
|
|
SRF-Administration
|
5
|
$629,330
|
$290,244
|
|
SRF-Auburn/So. Placer Patrol
|
7
|
$734,885
|
$342,270
|
|
SRF-Jail Corrections & Deten
|
264
|
$18,555,295
|
$7,104,734
|
|
SRF-Sheriff Grants Program
|
13
|
$1,261,176
|
$513,814
|
|
TAX-Treasurer/Tax Collector
|
34
|
$2,111,594
|
$789,597
|
|
VET-Veterans Services Office
|
6
|
$219,589
|
$69,416
|
|
ADM-Central Services
|
9
|
$568,636
|
$266,159
|
|
ADM-Info Tech Systems Division
|
3
|
$55,788
|
$9,311
|
|
APC-Air Pollution Control Dist
|
24
|
$1,524,391
|
$527,695
|
|
ASR-Assessors Office
|
82
|
$6,382,426
|
$2,433,242
|
|
AUD-Auditor Controllers Office
|
37
|
$2,582,086
|
$953,797
|
|
BLD-Building Inspection
|
23
|
$1,749,701
|
$590,849
|
|
CDR-Engineering & Surveying
|
25
|
$2,120,226
|
$712,901
|
|
CEO-Orgnztnl Dvlpmnt Dvsn
|
4
|
$278,035
|
$129,827
|
|
CEO-Risk Mgmt&Labor Relations
|
1
|
$99,971
|
$47,141
|
|
CSS-Child Support Services
|
49
|
$2,829,806
|
$1,113,333
|
|
DPW-Engineering
|
4
|
$534,284
|
$212,939
|
|
Dpw-Tart
|
4
|
$12,614
|
$1,936
|
|
FAC-CSA28-Dutch Flat Rec
|
6
|
$15,451
|
$0
|
|
FAC-Parks & Grounds Maint
|
35
|
$1,758,586
|
$676,245
|
|
FRM-Farm Advisor
|
3
|
$150,576
|
$69,383
|
|
HHS-Adult System of Care
|
142
|
$8,672,543
|
$3,217,668
|
|
HHS-Children System of Care
|
189
|
$11,992,058
|
$4,211,362
|
|
HHS-Human Services
|
252
|
$11,950,166
|
$5,015,668
|
|
HHS-IHSS Public Authority
|
6
|
$302,474
|
$134,957
|
|
Local Agency Formation Co.
|
2
|
$191,726
|
$65,613
|
|
PRO-Food Services Prgrm
|
22
|
$741,413
|
$251,277
|
|
PRO-Probation Department
|
164
|
$10,341,600
|
$4,562,736
|
|
PRS-Employee Benefits
|
15
|
$941,194
|
$457,659
|
|
SRF-Support Services
|
84
|
$4,948,568
|
$1,754,894
|
|
SRF-Tahoe Operations
|
48
|
$5,567,515
|
$2,226,695
|
|
CEO-Clerk of the Board
|
7
|
$454,630
|
$178,715
|
|
CEO-Board of Supervisors Offc
|
19
|
$1,256,995
|
$464,828
|
|
HHS-Administration
|
63
|
$3,850,082
|
$1,437,103
|
|
HHS-Animal Services
|
18
|
$1,058,294
|
$421,232
|
|
HHS-Medical Clinics
|
63
|
$3,166,402
|
$1,011,454
|
|
HHS-Public Health
|
84
|
$4,509,576
|
$1,511,908
|
|
FAC-Property Management
|
8
|
$602,343
|
$231,969
|
|
ADM-Information Technology
|
61
|
$5,364,731
|
$1,955,449
|
|
CEO-EmergSvcs&CommOutreach
|
5
|
$253,128
|
$76,023
|
|
CEO-Risk Mgmt - Gnrl Liability
|
4
|
$387,966
|
$147,157
|
|
CEO-Risk Mgmt - WkrsComp
|
4
|
$360,396
|
$166,835
|
|
DPW-Engineering&Transportation
|
31
|
$2,865,909
|
$976,819
|
|
DPW-Tahoe Area Rapid Transit
|
23
|
$1,130,708
|
$378,827
|
|
LIB-Library Services
|
58
|
$2,103,561
|
$808,328
|
|
SRF-Administration & Support
|
31
|
$2,237,412
|
$893,087
|
|
SRF-Protection & Prevention
|
129
|
$14,382,342
|
$6,131,587
|
|
SRF-So.PlacerCorrections&Deten
|
1
|
$9,724
|
$3,097
|
|
Tax-Mpower
|
7
|
$399,977
|
$109,030
|