Bldg Security-North Courts
|
2
|
$291,658
|
$188,353
|
Calworks S&B-Program Staff
|
24
|
$1,483,946
|
$789,432
|
Case Management
|
24
|
$2,198,084
|
$718,710
|
Child Welfare Services
|
134
|
$10,575,905
|
$4,336,901
|
Civil Enforcement
|
5
|
$976,174
|
$601,463
|
Civil Penalties
|
2
|
$343,540
|
$123,821
|
Civil Support
|
6
|
$366,428
|
$203,876
|
Commissary
|
3
|
$207,768
|
$107,346
|
Commission On Disabilities
|
1
|
$100,562
|
$29,935
|
Commission On Status Of Women
|
2
|
$90,546
|
$27,299
|
Controller Information Systems
|
7
|
$629,933
|
$241,412
|
Correctional Health
|
81
|
$6,364,255
|
$1,528,715
|
County Counsel
|
60
|
$8,218,309
|
$3,131,702
|
County Management
|
9
|
$1,805,890
|
$461,829
|
Court Officers
|
3
|
$335,088
|
$163,095
|
Coyote Point Park
|
20
|
$809,671
|
$239,270
|
Crime Lab
|
21
|
$2,015,980
|
$734,552
|
Crystal Springs Trail
|
1
|
$80,144
|
$37,916
|
Dental Administration
|
21
|
$956,671
|
$188,296
|
Edgewood Park
|
3
|
$106,002
|
$26,938
|
Education Department
|
1
|
$114,250
|
$52,247
|
Eeg/Ekg
|
6
|
$589,428
|
$239,108
|
Elder Mental Health Outreach
|
10
|
$1,125,842
|
$471,272
|
Epidemiology
|
11
|
$589,821
|
$133,166
|
Facilities Projects
|
16
|
$1,327,709
|
$514,289
|
Fair Oaks Community Services
|
1
|
$2,146
|
$0
|
Family Preservation
|
1
|
$53,248
|
$18,160
|
Fiscal Management
|
8
|
$971,094
|
$400,742
|
Fusion Center
|
18
|
$1,704,163
|
$670,671
|
Health Officer
|
2
|
$341,004
|
$107,366
|
Housekeeping
|
42
|
$2,344,666
|
$1,050,025
|
Huddart Park
|
19
|
$731,342
|
$245,472
|
Independent Living Program
|
1
|
$116,621
|
$40,029
|
Infection Control
|
5
|
$418,797
|
$124,036
|
Inmate Transportation
|
18
|
$2,210,925
|
$1,296,040
|
Intake
|
27
|
$2,340,954
|
$1,018,977
|
Intensive Care Unit
|
22
|
$2,652,352
|
$835,763
|
Intergovernmental Affairs
|
1
|
$137,206
|
$55,294
|
Maguire Main Jail
|
152
|
$20,433,962
|
$11,652,309
|
Maintenance Unit
|
7
|
$567,204
|
$267,872
|
Medical Records
|
14
|
$873,587
|
$451,426
|
Memorial Park
|
17
|
$834,676
|
$360,081
|
Mssp
|
4
|
$379,731
|
$158,626
|
Occupational Therapy
|
4
|
$357,649
|
$188,802
|
Office Of Director (Support)
|
4
|
$410,407
|
$230,547
|
Personnel Services
|
20
|
$1,473,087
|
$558,865
|
Prevention Management
|
2
|
$253,768
|
$120,273
|
Primary Care Interface
|
17
|
$1,866,433
|
$689,307
|
Property Unit
|
5
|
$451,907
|
$160,266
|
Public Health Nutrition
|
2
|
$110,809
|
$24,295
|
Radiology
|
39
|
$3,440,099
|
$1,141,390
|
Real Property Services
|
4
|
$366,084
|
$137,951
|
Resource Management
|
21
|
$1,316,094
|
$587,829
|
Respiratory Therapy
|
23
|
$1,850,135
|
$533,380
|
Risk Management
|
11
|
$853,543
|
$336,688
|
Road Services Operations
|
9
|
$705,338
|
$330,110
|
Rttac
|
2
|
$286,749
|
$197,109
|
Sequoia Teen Wellness Center
|
7
|
$442,820
|
$180,614
|
Special Investigations
|
12
|
$2,134,488
|
$1,210,007
|
Specialty Clinic
|
51
|
$3,189,608
|
$1,229,705
|
Speech Therapy
|
3
|
$207,106
|
$54,648
|
Support Services
|
1
|
$81,997
|
$47,939
|
Technical Services
|
7
|
$575,128
|
$263,542
|
Training
|
3
|
$229,099
|
$157,098
|
Workcenter Food Services
|
3
|
$269,623
|
$112,728
|
39th Ave Family Health Center
|
108
|
$8,473,489
|
$3,025,423
|
Administration
|
187
|
$14,594,778
|
$6,172,831
|
Appraisal Services
|
110
|
$8,270,514
|
$3,290,560
|
Assessment Appeals Board
|
9
|
$255,679
|
$51,427
|
Automation
|
13
|
$1,176,478
|
$410,605
|
Ba Training Units
|
1
|
$13,625
|
$0
|
Building Security- Hoj
|
2
|
$219,041
|
$115,982
|
Business Systems Manager
|
2
|
$217,247
|
$92,765
|
C&Fs Clerical Support
|
14
|
$616,606
|
$367,105
|
Cal-Id Lab
|
4
|
$447,664
|
$169,570
|
Calwin
|
4
|
$393,602
|
$183,852
|
Calworks S&B-Clerical Staff
|
4
|
$205,641
|
$104,729
|
Ccs Administration
|
24
|
$2,083,695
|
$896,969
|
Ccs Medical Therapy
|
28
|
$2,192,447
|
$1,077,645
|
Clerical
|
2
|
$251,384
|
$111,142
|
Clerk Of The Board
|
2
|
$167,825
|
$85,790
|
Clinic Administration
|
18
|
$1,857,247
|
$633,613
|
Coastside Clinic
|
32
|
$2,597,818
|
$883,010
|
County Community Development
|
15
|
$1,183,777
|
$499,139
|
Court Security Services
|
39
|
$4,759,899
|
$2,568,767
|
Coyote Point Range
|
1
|
$231,373
|
$144,496
|
Crime Lab Projects
|
1
|
$136,000
|
$61,070
|
Current Planning
|
16
|
$1,586,931
|
$649,410
|
Cws Sw Training Unit
|
2
|
$242,380
|
$97,281
|
Cws/Cms
|
4
|
$167,270
|
$90,643
|
Daly City Clinic
|
47
|
$3,941,755
|
$1,438,154
|
Daly City Youth Center
|
9
|
$915,387
|
$330,783
|
Elections
|
723
|
$4,372,112
|
$496,812
|
Eligibility Determination-Ohp
|
9
|
$657,398
|
$285,620
|
Emergency Room
|
63
|
$5,679,477
|
$1,741,796
|
Fair Hearings
|
7
|
$661,210
|
$292,719
|
Financial Planning & Analysis
|
5
|
$599,043
|
$195,772
|
Fiscal Services
|
25
|
$1,907,742
|
$896,155
|
Fitzgerald Marine Reserve
|
2
|
$179,358
|
$70,838
|
Flood Park
|
4
|
$101,829
|
$20,214
|
Food And Nutrition Services
|
50
|
$2,654,891
|
$1,231,478
|
General Accounting
|
16
|
$974,850
|
$395,362
|
Health Care For Homeless
|
6
|
$395,999
|
$117,773
|
Health Security
|
3
|
$356,181
|
$230,176
|
Home Detention-Emp
|
5
|
$456,718
|
$345,116
|
Human Resources
|
7
|
$550,269
|
$229,577
|
Infusion Center
|
3
|
$343,528
|
$131,581
|
Institutions Administration
|
6
|
$690,619
|
$322,962
|
Intake-Conserv Investigation
|
3
|
$267,937
|
$105,612
|
Junipero Serra Park
|
12
|
$303,584
|
$103,594
|
Keller Center
|
10
|
$763,096
|
$263,392
|
Law Library
|
8
|
$179,307
|
$14,958
|
Long Range Planning
|
9
|
$491,998
|
$116,724
|
Medical Clinic
|
26
|
$2,123,237
|
$795,914
|
Medical Staff Office
|
4
|
$300,096
|
$117,915
|
Mental Health Primary Care
|
9
|
$811,261
|
$352,802
|
Office Of The Director
|
1
|
$252,103
|
$93,967
|
Parenting Program
|
3
|
$124,873
|
$64,249
|
Pathways
|
29
|
$2,032,448
|
$941,847
|
Patient Access
|
34
|
$1,713,571
|
$697,416
|
Payroll
|
9
|
$838,485
|
$419,233
|
Physical Therapy
|
18
|
$1,208,569
|
$511,800
|
Prop 69 Dna
|
1
|
$146,091
|
$49,227
|
Psychiatric Emergency Services
|
46
|
$3,572,877
|
$823,149
|
Public Information
|
1
|
$43,903
|
$18,970
|
Receiving Home
|
17
|
$1,053,649
|
$336,429
|
Recreational Therapy
|
4
|
$282,762
|
$78,750
|
Reimbursement Services
|
3
|
$280,054
|
$126,310
|
Revenue Services
|
2
|
$37,795
|
$19,381
|
Road Services Administration
|
4
|
$379,173
|
$208,207
|
San Pedro Valley Park
|
12
|
$516,390
|
$194,051
|
So San Francisco Clinic
|
22
|
$1,700,106
|
$673,723
|
Special Forensics
|
4
|
$500,218
|
$214,158
|
Std Control
|
5
|
$593,602
|
$223,902
|
Tobacco Prevention
|
5
|
$407,959
|
$164,423
|
Transportation Officers
|
6
|
$259,322
|
$107,186
|
Vehicle Theft Trust Fund
|
3
|
$586,149
|
$326,630
|
Veterans Services
|
5
|
$389,702
|
$153,294
|
Assessment Center
|
9
|
$666,457
|
$510,472
|
Business Systems Staff
|
21
|
$1,795,278
|
$749,499
|
Camp Glenwood
|
21
|
$1,721,239
|
$906,191
|
Cast
|
7
|
$694,552
|
$386,722
|
Contracts
|
5
|
$316,419
|
$95,638
|
Disaster Preparedness
|
1
|
$98,458
|
$37,165
|
Epa Intensive Supervision
|
3
|
$331,587
|
$191,099
|
Glenwood Aftercare
|
4
|
$450,597
|
$300,795
|
Health Coverage Unit
|
29
|
$1,946,775
|
$1,027,379
|
Linkages
|
1
|
$89,791
|
$50,056
|
Ltc Main
|
40
|
$3,318,008
|
$1,074,270
|
Ltc Medical Care
|
4
|
$356,821
|
$103,730
|
Personnel
|
4
|
$263,267
|
$148,124
|
Public Administrator-Services
|
5
|
$387,142
|
$152,047
|
Sex Offender Supervision
|
1
|
$85,714
|
$72,665
|
Ssf Domestic Violence
|
4
|
$399,939
|
$294,169
|
Ssf Intensive Supervision
|
8
|
$868,076
|
$520,151
|
Transportation Planning
|
6
|
$642,576
|
$237,717
|
Wrap Around
|
2
|
$133,676
|
$78,077
|
Ysc Court Investigation
|
10
|
$920,364
|
$680,679
|
Ysc Field Supervision
|
1
|
$106,454
|
$83,264
|
Ysc Intensive Supervision
|
4
|
$414,255
|
$239,386
|
Ysc Juvenile Hall
|
90
|
$6,201,523
|
$3,198,881
|
Contract Professional Services
|
1
|
$152,082
|
$78,660
|
Da Public Safety Realignment
|
4
|
$299,147
|
$125,879
|
Endo
|
5
|
$586,995
|
$229,938
|
Frc Collaborative
|
17
|
$1,395,763
|
$677,093
|
Gang Intelligence Unit
|
6
|
$869,908
|
$392,060
|
Local Waste Oil Education
|
1
|
$93,926
|
$20,759
|
Mail Services
|
7
|
$309,025
|
$117,448
|
Millbrae Law Enforcement
|
17
|
$3,162,702
|
$1,594,793
|
North County Patrol
|
8
|
$1,144,004
|
$726,451
|
Purchasing
|
9
|
$652,203
|
$247,459
|
Adult Services Clerical
|
34
|
$2,123,781
|
$870,222
|
Animal Control
|
4
|
$39,761
|
$0
|
Background Investigations/Psu
|
9
|
$299,571
|
$138,043
|
Communications
|
13
|
$1,197,336
|
$363,648
|
Court Work
|
2
|
$130,907
|
$102,878
|
Crime Suppression Unit
|
4
|
$736,216
|
$458,796
|
Customer Billing
|
1
|
$12,613
|
$0
|
Health It Staffing
|
30
|
$3,344,411
|
$1,039,852
|
Information Services
|
10
|
$1,246,779
|
$471,985
|
Pathology
|
3
|
$171,489
|
$51,713
|
Pay For Performance Activities
|
1
|
$70,763
|
$46,259
|
Point Of Care
|
1
|
$107,001
|
$36,266
|
Pre-Trial Services
|
11
|
$787,580
|
$458,972
|
South County Health Center
|
134
|
$10,093,772
|
$3,888,560
|
Surgery
|
21
|
$1,939,163
|
$591,864
|
Traffic
|
1
|
$58,842
|
$52,274
|
Coding Services
|
8
|
$782,625
|
$272,808
|
Cordilleras Replacement
|
1
|
$76,545
|
$0
|
Aaa Program Office & III B
|
7
|
$431,056
|
$186,503
|
Aas Administration
|
5
|
$545,582
|
$229,190
|
Access
|
20
|
$2,059,294
|
$678,150
|
Acute Psych Unit
|
60
|
$5,691,618
|
$1,852,582
|
Admin And Financial Services
|
17
|
$1,421,160
|
$514,691
|
Admin-Ihss Public Authority
|
12
|
$737,137
|
$86,794
|
Administration And Support
|
16
|
$1,368,784
|
$504,415
|
Administrative Office
|
18
|
$2,191,716
|
$634,856
|
Adult Literacy Services
|
4
|
$125,072
|
$36,201
|
Adult Services - La Puente Cl
|
3
|
$516,664
|
$192,364
|
Adult Services - North County
|
20
|
$2,831,855
|
$1,001,050
|
Adult Services-Administration
|
8
|
$936,621
|
$344,954
|
Adult Services-Central County
|
20
|
$2,349,508
|
$823,030
|
Adult Services-Conservatorship
|
10
|
$616,908
|
$245,649
|
Adult Services-South County
|
20
|
$2,793,562
|
$992,564
|
Agricultural Commissioner/Seal
|
41
|
$2,737,626
|
$1,175,274
|
Airport Administration
|
14
|
$971,082
|
$363,497
|
Aod Admin Support
|
21
|
$1,749,325
|
$793,217
|
As-Fs-Mf-Eligibility/Emp Svcs
|
7
|
$862,709
|
$320,634
|
Atherton Library
|
15
|
$548,895
|
$212,139
|
Audit
|
9
|
$1,021,046
|
$408,184
|
Bd Of Control Restitution Prog
|
1
|
$80,695
|
$36,396
|
Belmont Library
|
25
|
$758,605
|
$266,485
|
Benefits
|
15
|
$998,649
|
$341,987
|
Bhrs Billing
|
19
|
$1,495,959
|
$628,718
|
Bhrs Contracts Management
|
6
|
$554,995
|
$263,571
|
Bhrs Fiscal
|
10
|
$582,344
|
$228,172
|
Bhrs Ofca
|
4
|
$278,323
|
$140,985
|
Bhrs Pharmacy
|
4
|
$325,981
|
$176,497
|
Bhrs Quality Management
|
9
|
$643,210
|
$288,491
|
Bos District 1
|
5
|
$442,787
|
$170,558
|
Bos District 2
|
4
|
$358,728
|
$172,561
|
Bos District 3
|
5
|
$436,550
|
$162,898
|
Bos District 4
|
8
|
$382,343
|
$153,080
|
Bos District 5
|
6
|
$414,063
|
$117,591
|
Bridges - Non-Grant
|
4
|
$407,996
|
$265,973
|
Brisbane Library
|
7
|
$244,027
|
$93,440
|
Budget & Contract Monitoring
|
25
|
$1,788,703
|
$819,524
|
Budget And Performance
|
10
|
$1,142,298
|
$391,179
|
Building Inspection
|
26
|
$1,581,541
|
$637,691
|
Business Operations
|
25
|
$1,574,872
|
$586,509
|
Business Plan
|
14
|
$1,359,901
|
$531,871
|
Business Systems Support
|
6
|
$467,642
|
$228,607
|
C&Fs Management
|
7
|
$914,384
|
$386,654
|
C&Fs Other Support
|
6
|
$327,671
|
$149,898
|
Central County Administration
|
6
|
$334,559
|
$192,260
|
Central Distribution
|
7
|
$402,703
|
$196,356
|
Central Finance
|
3
|
$112,996
|
$53,212
|
Central Supply - Staff
|
9
|
$523,491
|
$237,493
|
Child Support Services
|
79
|
$5,751,296
|
$2,499,563
|
Clerical Services
|
3
|
$197,016
|
$113,093
|
Client Services
|
3
|
$229,792
|
$101,900
|
Coastside
|
12
|
$1,023,731
|
$450,406
|
Coastside Substation
|
23
|
$3,597,853
|
$2,137,492
|
Collection/Disposal
|
21
|
$754,127
|
$269,001
|
Communicable Diseases
|
26
|
$2,262,534
|
$886,074
|
Community Care Program (Ccp)
|
4
|
$297,281
|
$178,006
|
Community School-Institutions
|
1
|
$77,080
|
$0
|
Corporate Compliance/Hipaa
|
1
|
$104,596
|
$52,159
|
Countywide Building Security
|
1
|
$173,714
|
$141,191
|
Coyote Point Marina
|
7
|
$281,081
|
$50,649
|
Cross Connection
|
3
|
$251,623
|
$136,853
|
Cs-Fs-Mf-Eligibility/Emp Svcs
|
38
|
$1,756,382
|
$865,726
|
Cs-Fs-Sf-Eligibility Ucs
|
29
|
$1,120,458
|
$480,445
|
Custodial Building Services
|
31
|
$1,530,590
|
$880,651
|
Da Elder Abuse
|
3
|
$556,172
|
$289,632
|
Daly City Pd Crime Analyst
|
1
|
$92,046
|
$61,948
|
Database
|
5
|
$486,384
|
$177,749
|
Deferred Entry Of Judgement
|
2
|
$217,420
|
$119,737
|
Design
|
20
|
$2,051,012
|
$871,862
|
Devil's Slide Trail
|
1
|
$52,458
|
$16,699
|
Disability&Healthcareinsfraud
|
1
|
$58,848
|
$0
|
East Palo Alto
|
17
|
$1,444,541
|
$577,140
|
East Palo Alto Library
|
21
|
$782,261
|
$269,598
|
Eclinical Care Team
|
6
|
$710,136
|
$286,071
|
Education & Prevention
|
6
|
$282,775
|
$163,450
|
Eligibility Determ-Districts
|
278
|
$19,012,300
|
$8,849,958
|
Employee And Labor Relations
|
7
|
$997,239
|
$363,640
|
Engineering Svs Admin Support
|
1
|
$196,967
|
$91,164
|
Equal Employment Opportunity
|
3
|
$296,532
|
$95,406
|
Equipment/Fleet Administration
|
1
|
$140,140
|
$74,166
|
Executive Admin
|
3
|
$383,934
|
$173,891
|
Facilities Services Admin
|
4
|
$393,284
|
$140,741
|
Financial Services Support
|
16
|
$1,244,373
|
$578,916
|
Fiscal
|
4
|
$330,704
|
$132,070
|
Fiscal Services Staff
|
32
|
$1,776,740
|
$793,285
|
Fleet Maintenance Admin
|
16
|
$908,615
|
$465,969
|
Food
|
21
|
$2,108,330
|
$907,870
|
Foster City Library
|
39
|
$866,825
|
$246,765
|
G.I.R.L.S. Program
|
2
|
$194,618
|
$162,934
|
General Administration
|
1
|
$190,341
|
$70,780
|
General Criminal
|
133
|
$16,163,229
|
$6,716,134
|
General Investigation
|
20
|
$2,633,696
|
$1,409,540
|
Half Moon Bay Law Enforcement
|
10
|
$1,519,714
|
$723,402
|
Half Moon Bay Library
|
42
|
$995,110
|
$289,812
|
Headquarters Patrol
|
37
|
$5,926,324
|
$3,376,496
|
Health Emergency Preparedness
|
8
|
$435,337
|
$146,900
|
Health Policy And Planning
|
13
|
$903,304
|
$430,750
|
Healthy Steps/Pre 3/Partners
|
28
|
$2,109,501
|
$880,645
|
Hidta Intelligence Center
|
10
|
$737,702
|
$311,577
|
High Risk Offender - Adult
|
4
|
$503,458
|
$286,380
|
Holding Cells-2Nd Flr
|
2
|
$360,928
|
$182,044
|
Holding Cells-4Th Flr
|
2
|
$456,167
|
$198,809
|
Homeless And Safety Net Svcs
|
9
|
$537,909
|
$235,841
|
Housing
|
6
|
$681,735
|
$327,611
|
Hrd - Administration
|
55
|
$2,606,644
|
$739,069
|
Hsa Investigations
|
8
|
$597,257
|
$299,580
|
Hsa Youth Services
|
2
|
$159,650
|
$59,127
|
Human Resources & Payroll
|
28
|
$2,986,627
|
$1,232,359
|
Ihss Administration
|
43
|
$3,127,736
|
$1,185,856
|
Inpatient Medical-Surgical
|
82
|
$9,597,071
|
$3,353,202
|
Investigation
|
7
|
$809,201
|
$266,625
|
Investigation Administration
|
3
|
$304,124
|
$201,101
|
Juvenile Admin
|
16
|
$1,607,825
|
$945,114
|
Juvenile Clerical
|
23
|
$1,453,688
|
$755,753
|
Kemp Girls Ranch
|
18
|
$1,501,123
|
$877,852
|
Laboratories
|
59
|
$2,998,165
|
$1,055,412
|
Lafco
|
3
|
$13,416
|
$2,504
|
Land Use
|
2
|
$204,346
|
$84,907
|
Leap
|
17
|
$1,644,045
|
$639,406
|
Long Term Disability
|
3
|
$15,506
|
$0
|
Lps
|
12
|
$881,599
|
$397,097
|
Luft
|
7
|
$659,319
|
$320,620
|
Maguire Booking
|
25
|
$2,510,372
|
$911,397
|
Mailroom/Copy Center
|
1
|
$52,573
|
$35,983
|
Maintenance
|
11
|
$861,821
|
$372,725
|
Management
|
4
|
$606,833
|
$252,664
|
Management Svs Admin Support
|
5
|
$707,421
|
$301,043
|
Marketing And Public Relations
|
2
|
$192,494
|
$69,836
|
Mat Program
|
11
|
$1,006,951
|
$422,422
|
Medical Services Assistants
|
10
|
$363,617
|
$114,914
|
Medical Waste
|
2
|
$136,157
|
$66,295
|
Mhsa Admin & Prog. Support
|
20
|
$1,155,577
|
$275,285
|
Millbrae Library
|
28
|
$829,619
|
$309,262
|
Modified Work
|
1
|
$12,365
|
$0
|
Moss Beach Playground
|
3
|
$83,191
|
$25,610
|
Natural Resource Maintenance
|
4
|
$276,745
|
$112,832
|
Non-Departmental Services
|
4
|
$104,636
|
$0
|
North County Administration
|
7
|
$272,899
|
$115,769
|
North Fair Oaks Community
|
1
|
$69,335
|
$0
|
Nursing Admin/Recruitment
|
54
|
$2,631,309
|
$423,757
|
Nursing Services
|
13
|
$891,691
|
$303,914
|
Outpatient Mental Health
|
36
|
$1,707,828
|
$438,977
|
Pacifica/Sanchez
|
25
|
$810,860
|
$313,849
|
Parks Planning
|
1
|
$128,712
|
$59,430
|
Patient Accounting
|
32
|
$2,096,387
|
$1,058,144
|
Ph Mobile Outreach Clinic
|
15
|
$1,491,205
|
$578,235
|
Pharmacy - Drugs
|
27
|
$2,299,556
|
$991,912
|
Pharmacy - Staff
|
15
|
$1,397,252
|
$586,372
|
Placement
|
5
|
$513,263
|
$318,127
|
Pool
|
2
|
$241,522
|
$89,836
|
Portola Valley Library
|
8
|
$321,000
|
$117,302
|
Post Release Community Spervsn
|
15
|
$1,461,901
|
$821,559
|
Postansthsiacareunt/Shortstay
|
13
|
$1,564,830
|
$508,366
|
Probate
|
14
|
$1,295,132
|
$501,826
|
Program Office - General
|
21
|
$1,590,662
|
$603,250
|
Program Office - Residency
|
19
|
$1,667,076
|
$547,904
|
Program Services
|
1
|
$90,196
|
$30,991
|
Property Tax/Special Accounting
|
12
|
$1,086,182
|
$464,011
|
Psc - Administration
|
5
|
$649,193
|
$226,007
|
Psc Operations
|
70
|
$7,009,646
|
$2,401,349
|
Psc Systems
|
3
|
$340,854
|
$131,784
|
Psych Medical Staff
|
51
|
$5,180,563
|
$1,262,907
|
Public Health Lab
|
16
|
$1,147,642
|
$411,210
|
Records Unit
|
22
|
$1,440,895
|
$536,181
|
Recovery
|
9
|
$662,110
|
$307,361
|
Redwood City Domestic Violence
|
5
|
$499,658
|
$271,737
|
Revenue Integrity
|
6
|
$426,753
|
$248,478
|
Road Equipment Maintenance
|
10
|
$774,680
|
$348,438
|
Road Maintenance
|
60
|
$4,258,257
|
$2,068,106
|
Ron Robinson Senior Care Cente
|
33
|
$3,160,277
|
$1,094,747
|
Rwc Adult Administration
|
22
|
$2,220,881
|
$1,378,758
|
Rwc Court Investigations
|
16
|
$1,420,107
|
$898,254
|
San Bruno Mountain Park
|
1
|
$87,717
|
$31,959
|
San Carlos Library
|
34
|
$789,575
|
$228,402
|
Sewer District Maintenance
|
11
|
$642,726
|
$287,088
|
Sheriff'S Community Programs
|
14
|
$493,604
|
$79,374
|
Solid Waste
|
3
|
$237,853
|
$112,132
|
South County Administration
|
6
|
$360,487
|
$172,448
|
Spec Districts Administration
|
14
|
$1,282,971
|
$541,793
|
Staff - Program
|
2
|
$120,922
|
$80,460
|
Stationery Engineer Services
|
33
|
$2,864,496
|
$1,265,485
|
Statutory Rape Pros. Program
|
1
|
$159,478
|
$112,726
|
Stem
|
1
|
$68,673
|
$40,032
|
Support Services Administrating
|
31
|
$1,529,614
|
$765,377
|
Support Unit
|
2
|
$144,265
|
$81,464
|
Total Wellness
|
13
|
$957,178
|
$353,493
|
Training And Development
|
9
|
$579,850
|
$272,911
|
Training Unit
|
4
|
$617,208
|
$331,862
|
Transportation Officer
|
2
|
$277,505
|
$143,055
|
Underground Tanks
|
2
|
$244,459
|
$82,151
|
Unserved Victim Advocacy
|
2
|
$151,084
|
$80,453
|
Vector Control
|
1
|
$43,077
|
$0
|
Victim Center Grant
|
5
|
$327,122
|
$158,533
|
Vital Statistics
|
7
|
$433,941
|
$153,686
|
Vrs-Rehab-Mh Counseling
|
8
|
$427,883
|
$145,451
|
Vrs-Rehab-Other Svcs
|
8
|
$592,662
|
$261,553
|
Vrs-Rehab-Ss Counseling
|
3
|
$241,662
|
$105,819
|
Woodside Library
|
10
|
$314,625
|
$87,994
|
Workers Compensation Ins Fraud
|
1
|
$92,806
|
$0
|
Youth And Family Services
|
187
|
$1,106,792
|
$148,232
|
Youth Service Center Security
|
1
|
$143,778
|
$97,859
|
Youth Services - Canyon Oaks
|
46
|
$2,288,003
|
$868,349
|
Youth Services - Cpa 2000
|
10
|
$930,371
|
$370,234
|
Youth Services - Hillcrest
|
15
|
$1,050,408
|
$491,505
|
Youth Services - Mh/Hsa
|
7
|
$581,644
|
$316,993
|
Youth Services-Administration
|
8
|
$816,742
|
$297,087
|
Youth Services-Case Management
|
8
|
$777,162
|
$336,754
|
Youth Services-Central/South
|
5
|
$375,079
|
$176,398
|
Youth Services-North County
|
11
|
$1,092,781
|
$454,106
|
Youth Services-Therapeutic Day
|
12
|
$983,086
|
$436,727
|
Youth Svcs-Palos Verdes Sp Ed
|
34
|
$3,048,783
|
$1,174,679
|
Youth Svcs-Wraparound Pilot Pr
|
8
|
$758,963
|
$317,139
|
Ab 939 Fund Account
|
15
|
$1,001,193
|
$327,770
|
Access Services
|
18
|
$683,832
|
$225,956
|
Arra-Voca Stimulus Grant
|
2
|
$93,318
|
$44,494
|
Bhrs Interns
|
32
|
$71,023
|
$0
|
Bldg Security-Traffic Court
|
1
|
$13,803
|
$8,231
|
Child Hlth & Disability Prev
|
7
|
$644,517
|
$252,705
|
Coordinated Care Initiative
|
5
|
$354,209
|
$108,005
|
Corrections Food Srvs-Admin
|
2
|
$157,405
|
$46,757
|
Corrections Food Srvs-Glenwood
|
2
|
$130,093
|
$55,667
|
Corrections Food Srvs-Jails
|
10
|
$522,844
|
$203,611
|
Corrections Food Srvs-Ysc
|
19
|
$754,324
|
$297,902
|
Crisis Management Unit/Pert
|
1
|
$131,203
|
$98,363
|
Dept Management
|
2
|
$488,359
|
$175,991
|
Dept Of Housing - Management
|
4
|
$515,297
|
$225,485
|
Empl Svcs Admin S&B-Mgmt Staff
|
5
|
$663,074
|
$249,618
|
Enhance Flood Ctrl Prgm Adm
|
4
|
$253,831
|
$40,406
|
Es Training Support
|
3
|
$258,827
|
$121,745
|
Ess Training Support
|
19
|
$1,541,819
|
$709,570
|
Fhs Administration
|
16
|
$1,411,305
|
$645,065
|
Health & Hospital Fac Maint
|
28
|
$1,613,758
|
$670,029
|
Home Visiting Case Management
|
43
|
$4,436,083
|
$1,890,853
|
Home Visiting State Fed Grants
|
15
|
$1,750,444
|
$736,719
|
Information Technology
|
6
|
$444,730
|
$148,643
|
Maple Street Correctnl Center
|
118
|
$14,216,133
|
$8,293,617
|
Mental Health Wellness Unit
|
8
|
$938,847
|
$285,976
|
Mscc
|
4
|
$305,234
|
$100,737
|
Programming And Outreach
|
12
|
$391,275
|
$146,567
|
Staff Development Generic
|
7
|
$755,191
|
$307,933
|
Std Clinic
|
1
|
$1,773
|
$0
|
Ysc
|
9
|
$1,201,038
|
$353,294
|
Ais Administration
|
2
|
$273,453
|
$119,385
|
Ais Facilities
|
4
|
$368,233
|
$178,178
|
Ais Records Center
|
6
|
$362,008
|
$260,896
|
Aod Program Support
|
2
|
$108,343
|
$37,358
|
Board Of Supervisors District 1
|
1
|
$153,623
|
$55,897
|
Board Of Supervisors District 2
|
1
|
$153,768
|
$0
|
Board Of Supervisors District 3
|
1
|
$153,767
|
$0
|
Board Of Supervisors District 4
|
1
|
$147,277
|
$65,871
|
Cardkey
|
1
|
$37,114
|
$19,724
|
Chs Admin
|
14
|
$1,233,285
|
$480,405
|
Climate Change/Adaptation Gs
|
10
|
$620,076
|
$184,708
|
Clinical Call Center
|
14
|
$689,932
|
$274,377
|
Code Compliance
|
7
|
$387,621
|
$201,182
|
Collaborative Care Team
|
2
|
$197,119
|
$102,024
|
Community Outreach
|
21
|
$1,872,524
|
$892,672
|
Dui Court
|
2
|
$208,528
|
$135,323
|
Eligibility Over Payments
|
10
|
$575,470
|
$269,094
|
Foster Care-Cps Phn Programs
|
9
|
$1,011,972
|
$353,439
|
Fy17 Uasi Grant
|
1
|
$209,855
|
$164,197
|
Home Visiting Admin
|
5
|
$531,248
|
$206,566
|
Hris Class & Comp
|
12
|
$1,176,782
|
$405,866
|
Immunization
|
2
|
$173,186
|
$82,041
|
Lead Prevention
|
2
|
$210,875
|
$90,953
|
Medical Library
|
1
|
$125,477
|
$21,731
|
Pdu Admin
|
9
|
$917,637
|
$356,567
|
Property Tax System Project
|
1
|
$17,154
|
$4,463
|
Records Warrant Service
|
3
|
$64,615
|
$6,359
|
Veterans Treatment Court
|
1
|
$114,684
|
$57,703
|
Whole Person Care
|
29
|
$2,183,051
|
$521,469
|
Women, Infant And Children
|
28
|
$1,172,600
|
$618,950
|
Workcenter Other
|
6
|
$462,355
|
$184,856
|
Workcenter Packaging
|
2
|
$200,573
|
$57,920
|
AB 109
|
8
|
$647,538
|
$302,831
|
AB 109 Realignment
|
24
|
$2,519,510
|
$1,380,972
|
AB 12 Extended Foster Care
|
5
|
$542,519
|
$200,908
|
Achieve 179
|
1
|
$101,040
|
$61,644
|
Alt Sentencing Bureau - Asb
|
13
|
$1,643,378
|
$835,947
|
Applications Div Mgmt
|
4
|
$566,339
|
$198,156
|
Asset Management
|
1
|
$81,034
|
$35,122
|
Audio Visual
|
1
|
$136,889
|
$53,538
|
BFA Div Mgmt
|
4
|
$532,034
|
$212,554
|
Bhrs Rep Payee
|
2
|
$124,276
|
$71,186
|
Blood Bank
|
1
|
$80,440
|
$32,791
|
Board Of Supervisors District 0
|
1
|
$142,459
|
$89,126
|
Cfs Staff Development Support
|
3
|
$283,829
|
$132,493
|
Childrens Fund
|
8
|
$107,166
|
$27,151
|
Cji
|
3
|
$263,855
|
$30,205
|
Classification Services (Inactive)
|
1
|
$44,187
|
$13,805
|
Client Success Div Mgmt
|
3
|
$475,434
|
$148,480
|
Cme
|
1
|
$53,420
|
$5,221
|
Cmo Revenue Services Admin
|
10
|
$649,999
|
$297,374
|
Cmo Revenue Services Operation
|
18
|
$1,064,876
|
$565,931
|
Communications / Social Media
|
1
|
$126,578
|
$65,948
|
Community Policing (Inactive)
|
1
|
$16,704
|
$34,414
|
Department Applications
|
4
|
$553,418
|
$215,576
|
Desktop
|
21
|
$2,308,851
|
$940,810
|
Dpw - Card Key Program
|
2
|
$171,133
|
$60,141
|
Emergency Services Jpa
|
6
|
$504,969
|
$222,002
|
Emergency Svcs Support Units
|
7
|
$906,682
|
$502,238
|
Energy And Water General Srvcs
|
9
|
$518,278
|
$148,220
|
Facilities & Fleet
|
1
|
$124,863
|
$69,666
|
Finance & Accounting
|
5
|
$345,180
|
$143,456
|
Finance Administration
|
2
|
$229,910
|
$92,781
|
Gis
|
4
|
$436,349
|
$142,186
|
Hidta Contracts
|
1
|
$182,735
|
$133,234
|
Ihss Payroll
|
7
|
$358,333
|
$78,605
|
Inmate Intake Processing (Inactive)
|
1
|
$36,468
|
$9,753
|
Intake And Reentry Unit
|
6
|
$542,631
|
$433,333
|
Isd Hr & Payroll
|
2
|
$166,611
|
$68,183
|
Lafco Operation
|
2
|
$257,006
|
$100,886
|
Livable Communities Gnrl Srvcs
|
8
|
$504,023
|
$159,420
|
Maguire Administration
|
14
|
$1,966,460
|
$1,224,445
|
Materials Management/Purchasng
|
7
|
$707,579
|
$272,537
|
Meas K - Cargo Theft Tsk Force
|
1
|
$238,348
|
$111,257
|
Meas K - Oes Dist Coordinator
|
1
|
$105,501
|
$37,474
|
Measure K - Sfia Investigation
|
5
|
$986,188
|
$531,578
|
Measure K - Sro
|
3
|
$387,299
|
$188,179
|
Mscc Administration
|
4
|
$682,740
|
$493,222
|
Network
|
8
|
$775,635
|
$290,391
|
Nutrition Ed & Obesity Prvtn
|
5
|
$331,772
|
$130,437
|
Office Of Divrs Equity & Incl
|
3
|
$181,597
|
$74,992
|
Open Data
|
1
|
$104,323
|
$30,492
|
Operations Div Mgmt
|
3
|
$371,071
|
$124,767
|
Parks Operations
|
3
|
$357,874
|
$182,697
|
Performance & Training
|
1
|
$29,722
|
$3,807
|
Pescadores Clinic
|
3
|
$74,441
|
$30,177
|
Portola Valley Law Enforcement
|
1
|
$105,646
|
$88,709
|
Prison Rape Elimination Act (Inactive)
|
1
|
$101,167
|
$36,751
|
Procurement & Contracts
|
4
|
$203,274
|
$56,227
|
Project Management
|
4
|
$420,139
|
$92,836
|
Public Health Nutrition Adm-Bf
|
9
|
$751,002
|
$319,799
|
Quality Analytics & Ptnt Exp
|
15
|
$1,761,547
|
$644,109
|
Radio
|
11
|
$1,273,715
|
$520,528
|
Rwc Intensivesupervision-Adult
|
8
|
$838,984
|
$515,661
|
Safety
|
1
|
$77,950
|
$8,647
|
San Carlos Law Enforcement
|
33
|
$4,346,386
|
$2,373,001
|
Santa Clara Cnty Crime Analyst
|
3
|
$260,656
|
$101,564
|
Security
|
6
|
$629,137
|
$249,193
|
Security Div Mgmt
|
2
|
$329,161
|
$146,136
|
Server & Disaster Recovery
|
9
|
$1,186,703
|
$484,932
|
Service Desk
|
12
|
$1,170,253
|
$437,261
|
Service now
|
2
|
$262,991
|
$88,693
|
Smc Labs
|
4
|
$489,476
|
$77,849
|
Telephone
|
7
|
$883,034
|
$345,500
|
Telephone Operators
|
17
|
$709,073
|
$302,107
|
Transit Law Enforcement
|
16
|
$2,983,270
|
$1,745,820
|
Tunitas Creek Beach
|
3
|
$165,429
|
$70,798
|
Visitor Services
|
5
|
$203,601
|
$88,634
|
Web & Sharepoint
|
7
|
$762,682
|
$314,985
|
Woodside Law Enforcement
|
2
|
$358,249
|
$209,744
|
Workday
|
4
|
$521,625
|
$231,652
|