|
ADM-Administrative Services
|
8
|
$714,110
|
$280,953
|
|
ADM-Procurement Services
|
9
|
$683,231
|
$277,525
|
|
ADM-Revenue Services
|
18
|
$936,751
|
$389,010
|
|
ADM-Telecommunication Services
|
19
|
$1,884,301
|
$671,671
|
|
AGR-Agricultural Comm/Sealer
|
24
|
$1,017,570
|
$384,953
|
|
CCL-County Counsel
|
24
|
$2,648,797
|
$1,075,853
|
|
CDR-Community Dev/Res Agency
|
49
|
$2,857,581
|
$1,178,487
|
|
CEO-County Executive Office
|
44
|
$3,730,785
|
$1,411,598
|
|
CEO-Economic Development
|
6
|
$489,605
|
$185,490
|
|
DAO-District Attorneys Office
|
120
|
$11,269,040
|
$3,878,952
|
|
DPW-Administration
|
9
|
$764,274
|
$306,252
|
|
DPW-Fleet Operations
|
24
|
$1,504,668
|
$588,960
|
|
DPW-Flood Control Management
|
2
|
$238,255
|
$98,317
|
|
DPW-Placer County Transit
|
36
|
$1,539,462
|
$625,899
|
|
DPW-Road Maintenance
|
82
|
$5,275,525
|
$2,101,522
|
|
FAC-Administration
|
12
|
$684,252
|
$277,274
|
|
FAC-Building Maintenance
|
41
|
$2,403,922
|
$966,787
|
|
FAC-Capital Improvements
|
11
|
$1,082,028
|
$417,238
|
|
FAC-Museums
|
8
|
$386,540
|
$176,978
|
|
FAC-Utility Services
|
70
|
$4,993,263
|
$1,802,750
|
|
HHS-Environmental Health
|
33
|
$2,526,704
|
$935,973
|
|
HHS-Housing Assistance Service
|
2
|
$136,188
|
$38,621
|
|
PRS-Clerical Pool
|
2
|
$4,598
|
$0
|
|
PRS-Personnel Department
|
3
|
$75,966
|
$20,047
|
|
SRF-Sheriff Grants Program
|
14
|
$1,318,212
|
$563,492
|
|
TAX-Treasurer/Tax Collector
|
29
|
$2,078,266
|
$821,072
|
|
VET-Veterans Services Office
|
5
|
$260,164
|
$88,549
|
|
ADM-Central Services
|
9
|
$580,967
|
$290,882
|
|
APC-Air Pollution Control Dist
|
21
|
$1,468,581
|
$524,398
|
|
ASR-Assessors Office
|
81
|
$6,644,988
|
$2,644,309
|
|
AUD-Auditor Controllers Office
|
45
|
$3,111,688
|
$1,284,043
|
|
BLD-Building Inspection
|
24
|
$1,982,372
|
$716,868
|
|
CDR-Engineering & Surveying
|
22
|
$2,203,679
|
$799,704
|
|
CSS-Child Support Services
|
47
|
$2,868,803
|
$1,192,774
|
|
FAC-CSA28-Dutch Flat Rec
|
6
|
$12,111
|
$0
|
|
FRM-Farm Advisor
|
3
|
$159,458
|
$73,213
|
|
HHS-Adult System of Care
|
163
|
$9,672,549
|
$3,791,996
|
|
HHS-Children System of Care
|
182
|
$11,742,025
|
$4,329,286
|
|
HHS-Human Services
|
244
|
$12,636,104
|
$5,551,990
|
|
HHS-IHSS Public Authority
|
9
|
$325,872
|
$155,810
|
|
Local Agency Formation Co.
|
2
|
$197,431
|
$70,866
|
|
PRO-Probation Department
|
172
|
$10,782,838
|
$5,050,202
|
|
SRF-Support Services
|
80
|
$4,964,658
|
$1,822,981
|
|
SRF-Tahoe Operations
|
48
|
$5,243,866
|
$2,178,832
|
|
SRF-Jail Corrections & Detention
|
300
|
$20,511,664
|
$8,295,557
|
|
CEO-Clerk of the Board
|
6
|
$363,624
|
$175,284
|
|
PRO-Food Services Program
|
22
|
$734,470
|
$265,681
|
|
FAC-Parks & Grounds Maintenance
|
31
|
$1,666,116
|
$705,230
|
|
HHS-Administration
|
57
|
$3,577,722
|
$1,422,731
|
|
HHS-Animal Services
|
25
|
$1,186,937
|
$446,928
|
|
HHS-Medical Clinics
|
36
|
$1,883,399
|
$568,585
|
|
HHS-Public Health
|
91
|
$5,175,764
|
$1,963,998
|
|
CEO-Board of Supervisors Office
|
17
|
$1,180,866
|
$431,492
|
|
CEO-Organizational Development Division
|
1
|
$22,312
|
$7,769
|
|
FAC-Property Management
|
8
|
$593,800
|
$249,825
|
|
ADM-Information Technology
|
62
|
$6,030,459
|
$2,318,063
|
|
DPW-Tahoe Area Rapid Transit
|
27
|
$1,473,666
|
$504,014
|
|
LIB-Library Services
|
57
|
$2,345,367
|
$970,725
|
|
SRF-Administration & Support
|
38
|
$3,246,830
|
$1,371,247
|
|
SRF-Protection & Prevention
|
144
|
$16,000,937
|
$7,054,408
|
|
Tax-Mpower
|
11
|
$573,517
|
$179,197
|
|
CEO-Emergency Services & Community Outreach
|
6
|
$363,628
|
$143,536
|
|
CEO-Risk Management - General Liability
|
5
|
$304,699
|
$125,082
|
|
Clerk-County Clerk-Recorder
|
56
|
$3,096,514
|
$1,254,881
|
|
Dpw-Engineering & Transportation
|
33
|
$3,454,644
|
$1,277,347
|
|
Dpw-Natl Pollution Elimination Sys
|
8
|
$336,363
|
$109,708
|
|
Hrd-Employee Benefits
|
21
|
$1,579,130
|
$774,259
|
|
Hrd-Human Resources
|
27
|
$2,004,587
|
$879,394
|
|
Plan-Planning Division
|
20
|
$1,802,918
|
$630,359
|