Adult Svcs-Region Iii-Central
|
16
|
$1,587,923
|
$607,606
|
Aids-Community Services
|
9
|
$427,512
|
$238,269
|
Aids-Health & Social Services
|
5
|
$303,540
|
$144,840
|
As/Fs/Mf/Eligibility/Es
|
1
|
$159,670
|
$69,773
|
As-Fs-Mf-Eligibility-Es
|
9
|
$842,284
|
$378,077
|
Audit Division
|
7
|
$568,309
|
$281,700
|
Automation Support Services
|
2
|
$177,327
|
$70,317
|
Behavior Health & Recovery
|
27
|
$1,710,923
|
$864,973
|
Belmont Branch Library
|
27
|
$580,358
|
$230,854
|
Benefits Division
|
12
|
$751,808
|
$344,619
|
Bioterrorism Unit
|
1
|
$247,673
|
$135,219
|
Bldg Security-North Courts
|
2
|
$237,311
|
$172,427
|
Bos-District 2
|
4
|
$273,271
|
$124,870
|
Bos-District 3
|
5
|
$278,584
|
$122,689
|
Bos-District 4
|
10
|
$272,700
|
$120,812
|
Bos-District 5
|
5
|
$233,621
|
$99,885
|
Bridges Non-Grant
|
3
|
$257,638
|
$153,569
|
Brisbane Branch Library
|
4
|
$85,678
|
$31,110
|
Budget And Contracts
|
2
|
$151,716
|
$72,969
|
Burlingame Health Admin
|
1
|
$59
|
$0
|
Business Systems
|
1
|
$171,174
|
$37,338
|
Calworks S&B-Program Staff
|
22
|
$1,223,659
|
$580,172
|
Canyon Oaks Youth Center
|
40
|
$2,070,358
|
$817,356
|
Cargo Theft Task Force
|
1
|
$144,880
|
$102,260
|
Case Management
|
16
|
$888,282
|
$347,699
|
Child Nutrition Program
|
1
|
$8,112
|
$0
|
Child Welfare Services
|
56
|
$2,655,111
|
$817,227
|
Children's System Of Care
|
5
|
$299,574
|
$166,576
|
Chronic Disease Prevention
|
6
|
$248,448
|
$82,540
|
Civil Enforcement
|
4
|
$450,941
|
$381,161
|
Civil Penalties
|
3
|
$477,231
|
$191,613
|
Civil Support
|
6
|
$318,127
|
$180,286
|
Classification-Sheriff
|
9
|
$935,418
|
$648,008
|
Commissary
|
4
|
$160,681
|
$108,291
|
Commission On Disabilities
|
1
|
$79,518
|
$26,511
|
Commission On Status Of Women
|
3
|
$87,861
|
$46,521
|
Commissioners
|
6
|
$2,400
|
$0
|
Commissioners In 12160
|
5
|
$29,400
|
$0
|
Commissioners In 38100
|
16
|
$12,800
|
$0
|
Controller Information Systems
|
5
|
$413,452
|
$175,461
|
Cops-Grant
|
2
|
$106,837
|
$57,164
|
Coroner Section
|
9
|
$566,902
|
$234,985
|
Correctional Health
|
57
|
$3,872,127
|
$1,322,503
|
Correctional Mental Health
|
17
|
$633,479
|
$209,340
|
County Counsel
|
45
|
$5,080,315
|
$2,298,965
|
County Management
|
6
|
$1,020,399
|
$373,478
|
Countywide Security Unit
|
2
|
$228,506
|
$174,765
|
Court Officers
|
3
|
$275,649
|
$121,541
|
Coyote Point Park
|
20
|
$497,638
|
$208,863
|
Crime Lab
|
24
|
$1,821,506
|
$749,616
|
Crystal Springs Trail
|
2
|
$85,089
|
$29,296
|
Cs-Fs-Mf-Elg/Es/Dstmis
|
36
|
$1,155,119
|
$497,114
|
Cs-Fs-Sf-Es-Gain
|
2
|
$65,934
|
$32,992
|
Csw Sw Training Unit
|
1
|
$90,579
|
$50,987
|
Custodial Services
|
28
|
$1,186,995
|
$776,636
|
Da-General Criminal
|
117
|
$12,556,785
|
$6,047,271
|
Dental Administration
|
7
|
$355,621
|
$112,608
|
Disease Prevention
|
21
|
$1,704,948
|
$683,983
|
Dpw - Eng Svcs Admin Support
|
2
|
$156,345
|
$73,972
|
Dpw-Business Systems Support
|
5
|
$470,302
|
$236,892
|
Dpw-Clerical Services
|
3
|
$139,379
|
$48,322
|
Dpw-Equip/Fleet Administration
|
1
|
$110,912
|
$60,038
|
Dpw-Financial Services Support
|
14
|
$813,337
|
$432,472
|
Dpw-Mgmt Svcs Admin Support
|
9
|
$719,329
|
$298,946
|
Dpw-Road Maintenance
|
50
|
$3,252,291
|
$1,857,013
|
Dpw-Special District Maint
|
7
|
$472,292
|
$269,136
|
Dual Diagnosis
|
2
|
$159,892
|
$74,329
|
E P A Sanitary District
|
15
|
$750,745
|
$0
|
Edgewood Park
|
4
|
$155,877
|
$54,778
|
Education Department
|
2
|
$178,552
|
$77,518
|
Eeg/Ekg
|
5
|
$142,072
|
$35,985
|
Ehs-Business Plan
|
14
|
$1,178,003
|
$550,665
|
Ehs-Medical Waste
|
1
|
$98,423
|
$47,666
|
Ehs-Pool
|
3
|
$204,064
|
$83,515
|
Ehs-Stormwater
|
1
|
$76,958
|
$39,605
|
Elder Mental Health Outreach
|
8
|
$778,570
|
$331,820
|
Emergency Medical Service
|
6
|
$451,596
|
$170,267
|
Employment Services-Admin Mgmt
|
4
|
$401,017
|
$177,102
|
Envir Hlth-Cross Connect Prog
|
4
|
$204,692
|
$89,826
|
Envir Hlth-Household Haz Waste
|
17
|
$629,491
|
$257,375
|
Envir Hlth-Leak Undrgd Fuel Tk
|
8
|
$510,764
|
$223,983
|
Envir Hlth-Underground Tanks
|
3
|
$190,414
|
$67,166
|
Environ Hlth Administration
|
8
|
$592,475
|
$312,765
|
Environ Hlth-Solid/Infect Med
|
3
|
$227,245
|
$121,665
|
Epidemiology
|
5
|
$263,281
|
$79,876
|
Executive Administration
|
4
|
$322,083
|
$104,776
|
Facilities Projects
|
8
|
$517,782
|
$221,506
|
Facilities Service Admin
|
11
|
$739,809
|
$358,282
|
Fair Oaks Children's Clinic
|
3
|
$102,027
|
$34,574
|
Fair Oaks Community Services
|
3
|
$72,433
|
$30,856
|
Fair Oaks Family Hlth Center
|
1
|
$105,756
|
$26,327
|
Family Health Administration
|
7
|
$730,145
|
$306,960
|
Family Preservation
|
6
|
$465,288
|
$312,770
|
Firearms Domestic Violence
|
1
|
$148,692
|
$84,420
|
Fiscal Management
|
5
|
$461,704
|
$214,329
|
Food Services
|
1
|
$115,319
|
$52,050
|
Foster City Branch Library
|
30
|
$746,398
|
$307,481
|
Fusion Center
|
11
|
$908,848
|
$391,972
|
Gain
|
9
|
$463,785
|
$189,958
|
Gang Intellegence Unit
|
7
|
$687,695
|
$353,878
|
Girls Program
|
2
|
$173,202
|
$116,174
|
Glenwood-Cfs
|
3
|
$104,578
|
$56,132
|
Half Moon Bay Branch Library
|
19
|
$678,764
|
$282,283
|
Health & Hosp Facilities Mgmt
|
25
|
$1,577,784
|
$694,821
|
Health Applications
|
1
|
$35,636
|
$7,617
|
Health Officer
|
1
|
$244,093
|
$91,924
|
Health Policy
|
18
|
$675,046
|
$314,592
|
Health Services Administration
|
11
|
$1,207,168
|
$519,089
|
Highlands Recreation District
|
68
|
$430,539
|
$16,478
|
Hlt-Nursing Services
|
6
|
$543,690
|
$238,462
|
Hlt-Support Unit
|
2
|
$107,801
|
$71,353
|
Housekeeping
|
39
|
$1,743,312
|
$1,086,618
|
Huddart Park
|
14
|
$415,802
|
$187,169
|
Ihss
|
30
|
$2,067,267
|
$969,870
|
Independent Living Program
|
1
|
$86,310
|
$39,840
|
Infection Control
|
2
|
$233,298
|
$111,253
|
Inmate Intake Processing
|
12
|
$668,895
|
$343,335
|
Inmate Transportation
|
19
|
$1,999,274
|
$1,322,747
|
Intake
|
22
|
$1,640,517
|
$730,783
|
Intensive Care Unit
|
25
|
$2,088,172
|
$745,532
|
Intergovernmental Affairs
|
4
|
$391,110
|
$157,112
|
Jail Planning
|
11
|
$1,184,654
|
$860,750
|
Kemp Girls Camp
|
15
|
$885,455
|
$467,219
|
Labor Relations
|
5
|
$430,685
|
$205,664
|
Laboratory
|
49
|
$2,379,442
|
$954,309
|
Ladera Recreation District
|
52
|
$289,549
|
$0
|
Landscape Maintenance
|
4
|
$141,359
|
$110,874
|
Library Administration
|
10
|
$934,632
|
$451,057
|
Maguire Main Jail
|
157
|
$17,938,018
|
$11,888,922
|
Maintenance Unit
|
9
|
$536,716
|
$266,645
|
Materials Management/Purchase
|
10
|
$637,384
|
$283,160
|
Medical Psychiatric Unit
|
32
|
$2,765,202
|
$696,614
|
Medical Records
|
17
|
$788,683
|
$442,594
|
Memorial Park
|
18
|
$542,502
|
$220,233
|
Mental Health Administration
|
139
|
$5,418,000
|
$2,264,987
|
Mentally Ill Offender Grant
|
1
|
$55,140
|
$0
|
Mh Ab377
|
6
|
$455,945
|
$238,227
|
Mh Conservatorship
|
3
|
$258,945
|
$132,791
|
Mh Hillcrest-Admin
|
12
|
$1,048,834
|
$436,690
|
Mh Region I-Adult Services
|
6
|
$681,824
|
$278,434
|
Mh Region Iv Admin
|
9
|
$308,710
|
$139,262
|
Mh Region Iv Child/Adult Svcs
|
16
|
$1,120,833
|
$490,936
|
Mh Residency Training
|
21
|
$1,351,585
|
$542,703
|
Mh Special Education
|
15
|
$927,550
|
$402,270
|
Mh-Region I-Adult Services
|
13
|
$1,100,297
|
$415,708
|
Millbrae Branch Library
|
28
|
$569,996
|
$222,477
|
Minimum Security Transition Fa
|
4
|
$508,893
|
$337,888
|
Mlh Coastside
|
10
|
$586,499
|
$302,277
|
Mlh-Adult Svcs Administration
|
2
|
$228,483
|
$124,033
|
Mlh-Coastside
|
2
|
$218,585
|
$88,156
|
Mlh-Youth Svcs Case Management
|
3
|
$227,896
|
$117,420
|
Modified Work Program
|
3
|
$158,818
|
$93,191
|
Mssp
|
8
|
$653,479
|
$318,951
|
Occupational Therapy
|
5
|
$237,786
|
$105,051
|
Office Of Director(Support)
|
4
|
$222,632
|
$126,254
|
Parks O&M Expenses
|
1
|
$139,722
|
$66,409
|
Personnel Services
|
36
|
$976,628
|
$383,259
|
Ph-Correctional Mental Health
|
1
|
$61,927
|
$27,344
|
Planning Administration
|
15
|
$1,022,426
|
$476,367
|
Portola Valley Branch Library
|
8
|
$266,251
|
$126,432
|
Prevention Clericial Support
|
5
|
$32,062
|
$2,429
|
Prevention Management
|
2
|
$199,141
|
$88,809
|
Primary Care Interface
|
11
|
$1,002,091
|
$461,169
|
Probation Admin & Fiscal
|
10
|
$504,584
|
$232,065
|
Probation-Administration
|
4
|
$231,071
|
$136,761
|
Prob-Hillcrest Placement Unit
|
3
|
$184,785
|
$131,169
|
Prob-Housekeeping Unit
|
1
|
$14,693
|
$0
|
Prop-Central
|
1
|
$74,737
|
$56,268
|
Property Tax/Spec Accounting
|
12
|
$690,437
|
$321,651
|
Property Unit
|
7
|
$289,532
|
$110,703
|
Psc-Administration
|
10
|
$727,293
|
$218,488
|
Psc-Systems
|
3
|
$301,620
|
$134,678
|
Public Guardian-Lps
|
9
|
$652,547
|
$328,265
|
Public Health Laboratory
|
17
|
$744,684
|
$314,561
|
Public Health Nutrition
|
41
|
$1,779,007
|
$963,006
|
Public Health-Vital Statistics
|
4
|
$178,140
|
$99,891
|
Quality Control
|
4
|
$200,816
|
$88,568
|
Quality Insurance
|
8
|
$672,260
|
$281,062
|
R. Robinson Senior Care Center
|
29
|
$1,932,047
|
$769,874
|
Radiology
|
33
|
$2,595,070
|
$914,933
|
Real Property Services
|
5
|
$295,099
|
$126,313
|
Records Center
|
6
|
$300,678
|
$210,945
|
Records-Sheriff
|
23
|
$1,128,746
|
$444,270
|
Residential Asstnce Energy Pro
|
3
|
$82,035
|
$16,257
|
Resource Management
|
15
|
$999,984
|
$460,290
|
Respiratory Therapy
|
16
|
$892,930
|
$344,814
|
Ret-Human Resources & Payroll
|
23
|
$2,109,461
|
$994,491
|
Risk Management
|
9
|
$718,630
|
$342,999
|
Road Services Operations
|
8
|
$646,226
|
$329,872
|
Rttac
|
8
|
$575,830
|
$326,187
|
San Carlos Branch Library
|
32
|
$742,549
|
$331,552
|
Search And Rescue
|
6
|
$603,861
|
$406,537
|
Sequoia Teen Wellness Center
|
10
|
$484,281
|
$196,868
|
Sheriff's Fiscal Services
|
10
|
$615,563
|
$272,470
|
Sheriff's Work Program
|
12
|
$1,027,867
|
$629,554
|
Shf-Fair Oaks Patrol
|
1
|
$174,626
|
$132,343
|
Shf-No County Investigation
|
6
|
$762,240
|
$503,313
|
Shf-School Resources
|
6
|
$749,939
|
$524,278
|
Special Districts Admin
|
12
|
$839,432
|
$394,812
|
Special Emphasis Grant
|
2
|
$119,198
|
$71,021
|
Special Investigations
|
12
|
$1,690,951
|
$1,158,573
|
Specialty Clinic
|
41
|
$2,156,928
|
$987,720
|
Speech Therapy
|
2
|
$104,759
|
$43,506
|
Staff-Clerical
|
1
|
$50,256
|
$23,567
|
Staff-Coroner
|
6
|
$323,699
|
$127,580
|
Staff-Program
|
3
|
$110,530
|
$55,218
|
Support Services
|
3
|
$142,619
|
$83,922
|
Support Services Admin
|
1
|
$173,280
|
$150,503
|
Switchboard
|
1
|
$25,820
|
$10,726
|
Tax-Administration
|
16
|
$1,063,196
|
$528,964
|
Technical Services
|
5
|
$444,108
|
$167,139
|
Telephone/Voice Services
|
1
|
$145
|
$8
|
Training
|
11
|
$547,973
|
$285,553
|
Transit Operations
|
13
|
$1,889,657
|
$1,241,994
|
Vrs Rehab-State Grants
|
8
|
$455,213
|
$250,117
|
Women's Correctional Facility
|
24
|
$2,806,486
|
$1,993,767
|
Woodside Branch Library
|
10
|
$316,039
|
$117,066
|
Woodside Traffic
|
2
|
$351,933
|
$187,215
|
Workcenter Food Services
|
4
|
$184,704
|
$107,216
|
Workcenter Recycling
|
2
|
$126,586
|
$24,876
|
Youth Services Center - Cfs
|
23
|
$622,842
|
$257,139
|
Youth Services Center Medical
|
7
|
$867,463
|
$351,772
|
Youth Services Cntr Security
|
2
|
$126,300
|
$92,770
|
Youth Services-Cpa 2000
|
1
|
$68,667
|
$21,156
|
Youth Svcs Central/So County
|
11
|
$668,561
|
$293,999
|
Youth-Healthy Step/Pre3/Partne
|
19
|
$1,046,834
|
$485,817
|
39th Ave Family Health Center
|
98
|
$6,298,218
|
$2,557,897
|
Aaa Program Staff
|
5
|
$355,661
|
$167,336
|
Acute Medical Surgery 2A/B
|
85
|
$7,150,407
|
$2,441,706
|
Acute Psychiatric 3A/B
|
44
|
$3,011,228
|
$890,731
|
Acute Psychiatric Unit 3A/B
|
13
|
$1,218,069
|
$489,451
|
Administration
|
14
|
$1,869,245
|
$799,221
|
Administration & Support
|
9
|
$855,633
|
$375,766
|
Administration Division
|
7
|
$538,993
|
$256,018
|
Adult Literacy Program
|
2
|
$102,483
|
$65,916
|
Afdc Fg/U & Fc
|
241
|
$14,621,681
|
$7,187,175
|
Afdc Fg/U &Fc
|
8
|
$520,463
|
$265,046
|
Affirmative Action/Eeo
|
2
|
$180,831
|
$71,139
|
Ag Commissioner/Sealer Admin
|
41
|
$2,388,671
|
$1,000,169
|
Aging And Adult Services
|
7
|
$621,288
|
$274,572
|
Aids Administration
|
3
|
$332,634
|
$148,723
|
Airports
|
12
|
$610,875
|
$267,481
|
Analyst Services
|
6
|
$595,094
|
$237,289
|
Appraisal Services
|
89
|
$5,293,303
|
$2,537,635
|
Assessment Appeals Board
|
3
|
$82,014
|
$28,093
|
Atherton Branch Library
|
13
|
$313,883
|
$134,586
|
Automation
|
11
|
$773,862
|
$346,517
|
Ba Training Units
|
16
|
$377,634
|
$137,586
|
Board-Restitution Program
|
1
|
$64,803
|
$42,726
|
Bos-District 1
|
3
|
$276,711
|
$124,921
|
Broadmoor Police Department
|
13
|
$1,099,026
|
$0
|
Business Management
|
7
|
$355,694
|
$114,609
|
Business Systems Manager
|
1
|
$111,453
|
$38,778
|
C&Fs Clerical Support
|
19
|
$552,107
|
$311,540
|
C&Fs Other Admin Support
|
6
|
$346,382
|
$177,942
|
Cal-Id Lab
|
5
|
$329,115
|
$100,731
|
Calwin
|
3
|
$284,524
|
$145,580
|
Calworks S&B-Clerical Staff
|
3
|
$97,644
|
$60,011
|
Canyon Oaks - Cfs
|
1
|
$50,534
|
$34,486
|
Ccs Administration
|
21
|
$1,488,619
|
$629,185
|
Ccs Medical Therapy
|
31
|
$1,816,892
|
$876,457
|
Central Processing
|
6
|
$297,780
|
$105,671
|
Child Protective Services
|
47
|
$3,805,135
|
$1,671,827
|
Child Protective Svcs
|
42
|
$3,068,773
|
$1,399,936
|
Children Health Services
|
23
|
$1,892,950
|
$787,733
|
Choices
|
10
|
$492,130
|
$224,158
|
Claims Payable
|
3
|
$172,334
|
$73,403
|
Clerk Of The Board
|
2
|
$138,292
|
$62,107
|
Clinic Administration
|
1
|
$189,080
|
$62,593
|
Coastside Clinic
|
21
|
$1,473,947
|
$488,489
|
Commissioners In 17280
|
5
|
$2,500
|
$0
|
Community Schools-Institutions
|
4
|
$207,186
|
$94,555
|
Computrust Accounting
|
11
|
$552,290
|
$275,974
|
Controller-Payroll
|
10
|
$607,271
|
$299,057
|
County Clerk-Recorder
|
23
|
$912,882
|
$443,870
|
County Community Development
|
9
|
$567,057
|
$287,341
|
Court Security Services
|
40
|
$3,553,140
|
$2,587,289
|
Coyote Point Marina Operations
|
5
|
$161,465
|
$78,323
|
Crime Lab Projects
|
1
|
$110,829
|
$50,724
|
Cs-Fs-Mf-Elg/Es-Dstmis
|
11
|
$541,593
|
$295,754
|
Cs-Fs-Sf-Elg Ucs
|
26
|
$834,435
|
$404,182
|
Cs-Fs-Sf-Elg-Ucs
|
1
|
$44,361
|
$32,859
|
Current Planning
|
14
|
$1,156,852
|
$512,590
|
Cws/Cms
|
1
|
$49,693
|
$35,004
|
Daly City Clinic
|
37
|
$2,838,554
|
$1,239,205
|
Daly City Youth Center
|
8
|
$505,514
|
$198,869
|
Department Of Housing Manageme
|
3
|
$337,769
|
$131,217
|
Dept Of Child Support Services
|
93
|
$5,648,872
|
$2,652,311
|
Detention Administration
|
5
|
$511,257
|
$367,324
|
Dpw-County Trans Program
|
1
|
$91,192
|
$51,346
|
Dpw-Design
|
21
|
$1,669,901
|
$850,396
|
Dpw-Maintenance
|
11
|
$716,841
|
$342,590
|
Dpw-Road Equipment Maintenance
|
8
|
$544,095
|
$287,560
|
Dpw-Stationary Engineer Svcs
|
32
|
$2,369,716
|
$1,202,970
|
Dpw-Waste Mgmt Prog & Svcs
|
9
|
$591,540
|
$301,360
|
Drug Court
|
3
|
$260,748
|
$151,759
|
East Palo Alto Branch Library
|
17
|
$526,887
|
$211,272
|
Elections
|
1,643
|
$1,386,384
|
$335,218
|
Eligibility Determination-Ohp
|
9
|
$539,395
|
$314,661
|
Emergency Room
|
61
|
$3,914,539
|
$1,326,442
|
Emergency Services
|
5
|
$409,231
|
$184,577
|
Env Hlth-Food/Pools/Water Sys
|
25
|
$1,546,969
|
$719,870
|
Environ Hlth-Housing
|
5
|
$419,447
|
$196,165
|
Environ Hlth-Land Use
|
2
|
$178,544
|
$97,002
|
Estate Coordination Unit
|
7
|
$392,015
|
$213,303
|
Fair Hearings
|
9
|
$636,440
|
$270,935
|
Family Health Field Services
|
39
|
$3,180,645
|
$1,434,318
|
Fatherhood Collaborative
|
2
|
$89,869
|
$59,916
|
Financial Planning & Analysis
|
3
|
$308,188
|
$153,177
|
Fiscal Services
|
6
|
$396,691
|
$161,399
|
Fiscal Staff Ifas
|
30
|
$1,700,863
|
$830,523
|
Fitzgerald Marine Reserve
|
5
|
$177,040
|
$67,392
|
Flood Park
|
5
|
$88,011
|
$44,433
|
Food And Nutrition Services
|
40
|
$1,911,907
|
$1,171,468
|
General Accounting
|
15
|
$769,018
|
$411,967
|
Grant Funded Quality Programs
|
1
|
$68,252
|
$41,737
|
Health Care For Homeless
|
3
|
$186,530
|
$99,463
|
Health Care Outreach Project
|
9
|
$499,931
|
$265,716
|
Health Security
|
2
|
$190,559
|
$148,417
|
Healthcare Coverage Initiative
|
2
|
$108,383
|
$1,080
|
Hidta Program
|
13
|
$634,505
|
$318,079
|
Hlt-Business Admin-Accounting
|
3
|
$207,428
|
$131,947
|
Home Detention-Emp
|
3
|
$256,557
|
$182,040
|
Homeless & Safety Net Services
|
7
|
$307,063
|
$96,236
|
Housekeeping-Probation
|
3
|
$116,144
|
$49,847
|
Hq Patrol-Sheriff
|
43
|
$5,039,558
|
$3,543,370
|
Hrd-Administration
|
13
|
$860,849
|
$372,559
|
Human Resources
|
3
|
$194,339
|
$99,402
|
Ihsspa
|
7
|
$375,241
|
$83,931
|
Information And Web Services
|
2
|
$166,518
|
$79,650
|
Infusion Center
|
3
|
$285,400
|
$123,819
|
In-Patient Psychiatric Beds
|
3
|
$183,780
|
$54,953
|
Institutions Administration
|
3
|
$339,943
|
$191,515
|
Intake-Conserv Investigation
|
3
|
$260,191
|
$103,492
|
Investigation Admin-Sheriff
|
3
|
$270,462
|
$203,856
|
Junipero Serra Park
|
4
|
$145,579
|
$68,886
|
Juvenile Diversion
|
1
|
$163,012
|
$102,705
|
Juvenile Traffic
|
2
|
$101,211
|
$77,779
|
Keller Center
|
4
|
$370,733
|
$136,413
|
Law Library
|
10
|
$261,413
|
$62,584
|
Local Agency Formation Comm
|
1
|
$128,242
|
$63,310
|
Local Wast Oil Education
|
4
|
$161,551
|
$48,107
|
Long Range Planning
|
5
|
$403,091
|
$185,706
|
Ltd Trust Fund
|
51
|
$610,631
|
$20,786
|
Mail Room/Copy Center
|
1
|
$42,630
|
$35,498
|
Main Jail Booking
|
24
|
$2,549,409
|
$1,750,449
|
Main Jail-Cfs
|
15
|
$521,496
|
$295,267
|
Managed Care
|
12
|
$871,841
|
$379,641
|
Marketing & Public Relations
|
1
|
$82,005
|
$36,685
|
Medical Clinic
|
19
|
$1,260,583
|
$549,714
|
Medical Interpreter/Translatio
|
2
|
$124,268
|
$55,918
|
Medical Staff Office
|
4
|
$222,881
|
$103,457
|
Mental Health Admin Region Iii
|
14
|
$658,468
|
$380,270
|
Mental Health Primary Care
|
8
|
$623,642
|
$309,970
|
Mental Health-Alcohol And Drug
|
13
|
$1,053,481
|
$403,122
|
Mh Admin Region I
|
1
|
$72,607
|
$39,072
|
Mh Admin Region Iv
|
2
|
$119,287
|
$61,676
|
Mh Admn Region I
|
4
|
$205,672
|
$96,926
|
Mh Hillcrest
|
4
|
$343,372
|
$148,223
|
Mh Region 1-Child/Ad Services
|
6
|
$506,289
|
$207,069
|
Mh Region I-Child/Ad Services
|
4
|
$276,820
|
$129,568
|
Mh Region Iii Child/Ad Service
|
4
|
$419,515
|
$178,372
|
Mh Region Iv Adult Services
|
7
|
$974,050
|
$362,017
|
Mh Region Iv Child/Ad Services
|
1
|
$64,965
|
$31,769
|
Mh Therapeutic Day School
|
14
|
$842,593
|
$373,701
|
Mlh Youth Svcs Admin
|
3
|
$299,770
|
$169,542
|
Mlh/Hsa-Youth Services
|
2
|
$91,073
|
$67,017
|
Mlh-Adult Svcs-South County
|
7
|
$437,025
|
$181,925
|
Mlh-Youth Svcs Administration
|
2
|
$228,986
|
$89,558
|
Motor Vehicles Division
|
13
|
$724,179
|
$376,151
|
Non Departmental
|
5
|
$183,421
|
$0
|
Nursing Administration
|
31
|
$989,693
|
$236,606
|
Office Of The Director
|
1
|
$220,078
|
$77,168
|
Operations Administration
|
1
|
$175,619
|
$149,078
|
Outpatient Business Services
|
37
|
$2,070,078
|
$1,205,263
|
Pacifica Branch Library
|
20
|
$616,483
|
$281,907
|
Parenting Program
|
2
|
$118,212
|
$55,488
|
Pathology Support
|
5
|
$84,129
|
$32,662
|
Pathways
|
9
|
$561,231
|
$295,757
|
Patient Access
|
24
|
$1,215,764
|
$658,498
|
Payroll
|
7
|
$235,296
|
$82,011
|
Pc Coordination
|
1
|
$14,644
|
$0
|
Personnel-Sheriff
|
15
|
$849,697
|
$533,737
|
Pharmacy
|
20
|
$1,414,072
|
$583,065
|
Pharmacy-Outpatient Retail
|
23
|
$1,655,423
|
$743,550
|
Ph-Mobile Outreach Clinic
|
14
|
$1,029,277
|
$494,703
|
Physical Therapy
|
17
|
$826,178
|
$377,672
|
Planning And Development
|
1
|
$103,693
|
$54,420
|
Pln-Building Inspection
|
17
|
$1,165,806
|
$550,410
|
Prenatal-To-Three Initiative
|
23
|
$2,060,919
|
$916,539
|
Prob Hillcrest Placement Unit
|
2
|
$171,377
|
$96,599
|
Prob-Transportation Officers
|
3
|
$159,500
|
$88,145
|
Programing & Collection Servic
|
13
|
$537,912
|
$229,637
|
Prop 69 Dna
|
1
|
$110,303
|
$38,756
|
Psc-Operations
|
53
|
$5,149,558
|
$1,763,645
|
Psychiatric Emergency Services
|
24
|
$1,740,163
|
$607,004
|
Public Guardian-Probate
|
7
|
$545,291
|
$236,448
|
Public Guardian-Property
|
8
|
$554,809
|
$252,249
|
Public Health Admin
|
12
|
$913,394
|
$419,186
|
Public Information
|
2
|
$28,865
|
$11,480
|
Receiving Home
|
23
|
$1,114,014
|
$360,775
|
Recreational Therapy
|
6
|
$295,269
|
$150,450
|
Reimbursement Services
|
6
|
$262,536
|
$127,685
|
Revenue Services
|
27
|
$1,489,611
|
$779,332
|
Road Services Administration
|
4
|
$308,814
|
$173,904
|
San Bruno Mtn Park
|
2
|
$79,666
|
$31,867
|
San Carlos Bureau
|
34
|
$3,563,640
|
$2,400,878
|
San Pedro Valley Park
|
8
|
$314,254
|
$128,285
|
Sheriff's Coastside Substation
|
24
|
$3,596,919
|
$2,396,793
|
Sheriff's Relief Unit
|
11
|
$1,058,508
|
$821,861
|
Shf-Administration
|
7
|
$913,348
|
$661,269
|
Shf-General Investigation
|
11
|
$1,676,237
|
$1,124,106
|
Shf-Shop Program
|
1
|
$134,019
|
$103,236
|
So San Francisco Clinic
|
20
|
$1,484,675
|
$602,122
|
Special Forensics
|
5
|
$310,002
|
$141,464
|
Std Control
|
4
|
$376,970
|
$155,608
|
Sterile Processing
|
5
|
$220,519
|
$113,982
|
Tobacco Prevention
|
4
|
$108,541
|
$40,050
|
Training-Sheriff
|
5
|
$586,749
|
$383,047
|
Transportation
|
9
|
$295,673
|
$112,520
|
Transportation Officers
|
5
|
$250,467
|
$134,906
|
Treasurer-Administration
|
15
|
$969,182
|
$472,632
|
Uc Cooperative Extension
|
1
|
$42,832
|
$31,604
|
Vehicle Theft Trust Fund
|
3
|
$377,751
|
$273,692
|
Veterans Services
|
2
|
$87,140
|
$34,711
|
Victim Witness Grant
|
7
|
$402,607
|
$175,010
|
Volunteers
|
2
|
$160,247
|
$65,606
|
Vrs Admin Clerical
|
2
|
$165,684
|
$94,460
|
Vrs Rehab-Ss Counseling
|
3
|
$248,504
|
$120,147
|
Vrs Workcenter Program
|
10
|
$567,924
|
$234,088
|
Vrs-Mental Health Counseling
|
9
|
$515,225
|
$273,508
|
Willow Clinic
|
6
|
$552,575
|
$187,573
|
Y & Fs Management
|
8
|
$904,746
|
$416,864
|
Youth Services
|
2
|
$103,860
|
$61,077
|
Youth Svcs-Wraparound Pilot
|
1
|
$46,455
|
$14,719
|
Administrative Support
|
5
|
$151,095
|
$74,199
|
Adult Srvcs La Puente Clini
|
3
|
$218,841
|
$72,145
|
Assessment Center
|
11
|
$663,779
|
$422,556
|
Business Systems Development
|
1
|
$107,203
|
$53,141
|
Business Systems Staff
|
17
|
$1,607,562
|
$699,899
|
Camp Glenwood
|
23
|
$1,538,445
|
$977,821
|
Cast
|
9
|
$706,035
|
$450,897
|
Community Weekend Work
|
8
|
$317,146
|
$204,821
|
Conservatorship
|
2
|
$120,780
|
$61,004
|
Contracts
|
4
|
$246,208
|
$131,131
|
Corporate Compliance/Hippa
|
3
|
$127,593
|
$41,659
|
Deferred Entry Of Judgment
|
2
|
$166,661
|
$106,499
|
Disaster Preparedness
|
1
|
$94,035
|
$39,566
|
Diversion Services
|
1
|
$76,246
|
$50,782
|
Epa Field Supervision
|
3
|
$237,483
|
$165,140
|
Epa Intensive Supervision
|
5
|
$442,668
|
$263,552
|
Facilities
|
4
|
$233,569
|
$103,116
|
Glenwood Aftercare
|
4
|
$343,612
|
$212,974
|
Half Moon Bay
|
9
|
$1,025,829
|
$599,431
|
Health Coverage Unit
|
39
|
$2,094,777
|
$999,543
|
High Risk Offender-Adult
|
4
|
$343,744
|
$222,578
|
High Risk Offender-Juvenile
|
3
|
$261,365
|
$171,410
|
Hrd
|
2
|
$121,716
|
$77,222
|
Institutions Clerical
|
2
|
$106,525
|
$48,131
|
Linkages
|
2
|
$78,117
|
$17,667
|
Ltc Main
|
41
|
$2,629,024
|
$1,060,181
|
Ltc Medical Care
|
3
|
$242,413
|
$91,825
|
Personnel
|
3
|
$144,780
|
$90,898
|
Post Release Community Supv
|
13
|
$1,057,770
|
$587,140
|
Public Administrator-Services
|
3
|
$136,320
|
$64,762
|
Public Administrator-Warehouse
|
3
|
$114,974
|
$57,707
|
Quality Assurance & Planning
|
5
|
$456,875
|
$248,303
|
Rwc Court Investigation
|
15
|
$1,114,005
|
$776,860
|
Rwc Domestic Violence
|
2
|
$160,478
|
$102,700
|
Rwc Intensive Supv-Adult
|
5
|
$394,554
|
$252,468
|
Sex Offender Supervision
|
3
|
$265,048
|
$146,034
|
Smc Works
|
1
|
$29,139
|
$0
|
Ssf Court Investigation
|
6
|
$493,391
|
$314,650
|
Ssf Domestic Violence
|
3
|
$250,033
|
$170,063
|
Ssf Intensive Supervision
|
8
|
$686,379
|
$398,312
|
Supervision Services Admin
|
6
|
$488,008
|
$306,876
|
Supervision Services Clerical
|
12
|
$499,054
|
$270,628
|
Transportation Planning
|
6
|
$496,633
|
$171,417
|
Violent Offender Supervision
|
1
|
$91,844
|
$51,130
|
Women's Transitional Facility
|
2
|
$233,504
|
$169,178
|
Wrap Around
|
2
|
$161,971
|
$102,721
|
Ysc Court Investigation
|
10
|
$797,685
|
$541,794
|
Ysc Field Supervision
|
3
|
$262,758
|
$154,114
|
Ysc Intensive Supervision
|
2
|
$164,621
|
$117,228
|
Ysc Juvenile Hall
|
114
|
$6,440,484
|
$3,644,451
|
Ab109 Employment Services
|
5
|
$258,495
|
$79,397
|
Achieve 180
|
2
|
$186,307
|
$99,523
|
Bookmobile
|
2
|
$88,080
|
$36,969
|
Caron Grant
|
3
|
$61,472
|
$0
|
Contract Professional Services
|
2
|
$194,220
|
$69,239
|
Da Public Safety Realignment
|
3
|
$240,052
|
$96,177
|
Endo
|
7
|
$402,080
|
$159,478
|
Fy11 Dna Backlog Grant
|
1
|
$17,601
|
$0
|
Fy11 Uasi Grant
|
1
|
$177,071
|
$154,233
|
Lean Perform Improvement Act
|
5
|
$360,308
|
$175,546
|
Mail Services
|
7
|
$223,004
|
$115,221
|
Millbrae Law Enforcement
|
20
|
$2,342,975
|
$1,560,979
|
North County Patrol
|
8
|
$995,459
|
$666,389
|
Ph Emergency Preparedness
|
9
|
$603,482
|
$260,225
|
Planning And Special Projects
|
1
|
$2,256
|
$0
|
Portola Traffic
|
1
|
$86,704
|
$97,483
|
Prop 36
|
1
|
$89,860
|
$59,153
|
Purchasing
|
9
|
$527,614
|
$243,863
|
Realignment And Reentry Admin
|
5
|
$479,409
|
$273,971
|
Sheriff's Community Program
|
11
|
$252,988
|
$27,198
|
Summer Job For Youth
|
4
|
$175,543
|
$75,257
|
Surplus Property
|
1
|
$62,164
|
$24,231
|
Wia Clerical S&B
|
1
|
$65,876
|
$20,253
|
Wia Management S&B
|
1
|
$67,291
|
$24,842
|
Wia Program Staff S&B
|
18
|
$848,675
|
$387,208
|
Ab109 Re-Alignment
|
2
|
$96,599
|
$57,531
|
Ab12 Extended Foster Care
|
1
|
$77,447
|
$41,947
|
Admin Clerical Support
|
1
|
$45,701
|
$20,346
|
Adult Services Administration
|
12
|
$1,130,456
|
$711,124
|
Adult Services Clerical
|
28
|
$1,318,860
|
$686,215
|
Animal Control
|
4
|
$1,020
|
$0
|
App Support/Proj Labor
|
27
|
$2,370,537
|
$996,112
|
Background Investigations/Psu
|
6
|
$85,509
|
$0
|
Board of Supervisor-District 1
|
1
|
$129,521
|
$71,096
|
Board of Supervisor-District 2
|
1
|
$137,379
|
$47,970
|
Board of Supervisor-District 3
|
1
|
$33,331
|
$0
|
Board of Supervisor-District 4
|
2
|
$24,127
|
$2,566
|
Board of Supervisor-District 5
|
1
|
$135,179
|
$54,664
|
Cmo Membership And Contributio
|
1
|
$2,252
|
$0
|
Coding Serivces
|
7
|
$464,665
|
$213,999
|
Communications
|
2
|
$127,396
|
$56,005
|
Contracts/Procurement
|
1
|
$64,154
|
$38,845
|
Court Work
|
2
|
$127,125
|
$80,460
|
Crime Suppression Unit
|
2
|
$267,771
|
$196,105
|
Customer Billing
|
2
|
$157,662
|
$74,672
|
Customer Services Center-Rwc
|
2
|
$163,315
|
$88,682
|
Customer Services Center-Sm
|
17
|
$669,102
|
$297,730
|
Dea Municipal Task Force
|
1
|
$169,477
|
$86,430
|
Department Management
|
4
|
$617,375
|
$283,734
|
Desktop Services - Rwc
|
11
|
$992,485
|
$463,497
|
Desktop Services - San Mateo
|
10
|
$972,872
|
$425,861
|
Driver Training
|
3
|
$14,957
|
$0
|
Evidence-Based Supervision
|
2
|
$173,603
|
$100,005
|
Frc Collaboratives
|
6
|
$402,367
|
$182,979
|
Fy11 State Homeland Security G
|
1
|
$7,073
|
$0
|
Health It Staffing
|
6
|
$440,693
|
$206,338
|
Healthcare Coordination Unit
|
22
|
$511,590
|
$212,534
|
Holding Cells-2nd Floor
|
2
|
$267,420
|
$216,480
|
Holding Cells-4th Floor
|
2
|
$289,113
|
$194,644
|
Information Services
|
9
|
$914,911
|
$342,123
|
Isd Payroll
|
1
|
$53,222
|
$29,694
|
It Sec/Svr/Data Center
|
16
|
$1,669,261
|
$794,974
|
Juvenile Services Admin
|
5
|
$417,509
|
$247,499
|
Juvenile Services Clerical
|
14
|
$728,011
|
$383,166
|
Measure A - Oes District Coord
|
1
|
$4,426
|
$1,281
|
Network Services
|
7
|
$585,751
|
$224,010
|
Nij Dna Backlog Fed
|
1
|
$33,544
|
$0
|
Parks Measure A
|
2
|
$84,590
|
$53,475
|
Pathology
|
1
|
$48,561
|
$35,829
|
Pay For Performance Activities
|
1
|
$58,623
|
$26,824
|
Performance Management
|
1
|
$103,996
|
$32,726
|
Point Of Care
|
1
|
$95,714
|
$28,060
|
Post Anesthesia /Short Stay Un
|
11
|
$1,265,103
|
$491,952
|
Pre-Trial Services
|
14
|
$907,751
|
$499,050
|
Project Management Office
|
1
|
$91,733
|
$56,934
|
Prop-North
|
2
|
$169,462
|
$121,257
|
Prop-South
|
2
|
$180,659
|
$87,971
|
Public Administrator Transitio
|
8
|
$275,824
|
$124,087
|
Radio Services
|
12
|
$1,094,235
|
$454,427
|
Relationship Management
|
2
|
$171,998
|
$86,298
|
South County Health Center
|
106
|
$6,971,334
|
$3,070,177
|
Special Grants
|
1
|
$70,065
|
$37,578
|
Surgery
|
16
|
$1,166,589
|
$377,404
|
Telephone Services
|
5
|
$557,615
|
$216,617
|
Traffic
|
2
|
$72,338
|
$28,862
|
Vrs Other Services
|
1
|
$9,964
|
$0
|
Youth-Fam And Literacy
|
2
|
$162,577
|
$79,862
|