Calworks S&B-Program Staff
|
20
|
$1,433,366
|
$637,390
|
Case Management
|
24
|
$2,032,084
|
$772,901
|
Child Welfare Services
|
98
|
$10,049,844
|
$3,521,714
|
Civil Enforcement
|
5
|
$1,405,668
|
$717,629
|
Civil Penalties
|
2
|
$445,251
|
$186,807
|
Civil Support
|
5
|
$446,281
|
$236,814
|
Commissary
|
3
|
$209,160
|
$103,715
|
Commission On Disabilities
|
1
|
$112,595
|
$32,067
|
Commission On Status Of Women
|
1
|
$114,012
|
$44,843
|
Controller Information Systems
|
8
|
$824,383
|
$340,094
|
Correctional Health
|
84
|
$7,798,548
|
$1,748,005
|
County Counsel
|
60
|
$10,325,283
|
$3,423,455
|
County Management
|
12
|
$2,317,245
|
$717,686
|
Court Officers
|
4
|
$558,522
|
$266,707
|
Coyote Point Park
|
17
|
$966,030
|
$314,054
|
Crime Lab
|
28
|
$3,209,946
|
$1,076,608
|
Dental Administration
|
24
|
$1,370,859
|
$201,747
|
Edgewood Park
|
1
|
$109,226
|
$37,164
|
Education Department
|
1
|
$140,709
|
$60,110
|
Eeg/Ekg
|
3
|
$419,410
|
$128,497
|
Elder Mental Health Outreach
|
9
|
$1,463,193
|
$577,424
|
Epidemiology
|
14
|
$1,318,427
|
$371,734
|
Facilities Projects
|
13
|
$1,671,749
|
$676,165
|
Family Preservation
|
1
|
$123,134
|
$120,296
|
Fiscal Management
|
16
|
$1,987,994
|
$669,411
|
Fusion Center
|
14
|
$1,899,481
|
$693,779
|
Health Officer
|
3
|
$488,272
|
$142,531
|
Housekeeping
|
47
|
$2,654,319
|
$1,050,262
|
Huddart Park
|
19
|
$1,065,559
|
$346,187
|
Independent Living Program
|
3
|
$375,101
|
$147,351
|
Infection Control
|
5
|
$671,863
|
$136,094
|
Inmate Transportation
|
16
|
$3,675,498
|
$1,706,443
|
Intake
|
28
|
$3,048,062
|
$1,225,090
|
Intensive Care Unit
|
23
|
$2,809,605
|
$818,222
|
Intergovernmental Affairs
|
4
|
$452,792
|
$166,428
|
Maguire Main Jail
|
148
|
$24,260,580
|
$12,975,131
|
Maintenance Unit
|
6
|
$818,762
|
$350,691
|
Medical Records
|
10
|
$837,003
|
$406,400
|
Memorial Park
|
19
|
$1,066,304
|
$387,004
|
Mssp
|
6
|
$605,493
|
$254,648
|
Occupational Therapy
|
7
|
$430,504
|
$110,679
|
Office Of Director (Support)
|
2
|
$257,155
|
$76,844
|
Personnel Services
|
16
|
$1,746,857
|
$601,668
|
Prevention Management
|
2
|
$316,920
|
$138,038
|
Primary Care Interface
|
19
|
$2,350,599
|
$837,919
|
Property Unit
|
11
|
$971,793
|
$297,140
|
Radiology
|
43
|
$5,117,349
|
$1,382,957
|
Real Property Services
|
4
|
$503,057
|
$156,339
|
Resource Management
|
6
|
$540,407
|
$254,253
|
Respiratory Therapy
|
23
|
$2,455,137
|
$721,373
|
Risk Management
|
13
|
$1,352,592
|
$399,806
|
Road Services Operations
|
10
|
$921,174
|
$368,932
|
Rttac
|
3
|
$503,569
|
$261,172
|
Sequoia Teen Wellness Center
|
7
|
$885,881
|
$259,462
|
Special Investigations
|
8
|
$1,291,024
|
$673,001
|
Specialty Clinic
|
40
|
$3,534,600
|
$1,299,517
|
Speech Therapy
|
2
|
$190,602
|
$64,327
|
Support Services
|
4
|
$220,387
|
$103,273
|
Technical Services
|
7
|
$925,373
|
$310,489
|
Training
|
1
|
$131,750
|
$48,820
|
39th Ave Family Health Center
|
109
|
$10,996,407
|
$3,424,406
|
Administration
|
184
|
$18,833,814
|
$7,489,856
|
Appraisal Services
|
120
|
$12,579,449
|
$4,663,847
|
Assessment Appeals Board
|
10
|
$398,213
|
$94,276
|
Automation
|
4
|
$552,046
|
$266,644
|
Ba Training Units
|
19
|
$487,135
|
$82,994
|
C&Fs Clerical Support
|
16
|
$835,001
|
$428,637
|
Cal-Id Lab
|
4
|
$326,421
|
$109,791
|
Calwin
|
5
|
$655,726
|
$303,604
|
Calworks S&B-Clerical Staff
|
5
|
$304,745
|
$123,368
|
Ccs Administration
|
22
|
$2,394,640
|
$858,815
|
Ccs Medical Therapy
|
28
|
$2,611,508
|
$1,121,680
|
Claims Payable
|
4
|
$234,689
|
$80,057
|
Clerical
|
2
|
$221,827
|
$87,766
|
Clerk Of The Board
|
2
|
$227,566
|
$105,072
|
Clinic Administration
|
20
|
$2,744,590
|
$757,089
|
County Community Development
|
26
|
$1,781,506
|
$644,706
|
Court Security Services
|
40
|
$6,346,976
|
$3,115,633
|
Coyote Point Range
|
3
|
$325,949
|
$156,109
|
Current Planning
|
22
|
$2,054,387
|
$779,436
|
Cws Sw Training Unit
|
2
|
$303,352
|
$135,758
|
Cws/Cms
|
3
|
$188,238
|
$92,244
|
Daly City Clinic
|
46
|
$5,558,863
|
$1,663,075
|
Daly City Youth Center
|
5
|
$457,146
|
$202,711
|
Elections
|
125
|
$2,699,195
|
$746,920
|
Eligibility Determination-Ohp
|
6
|
$574,822
|
$222,926
|
Emergency Room
|
60
|
$5,923,796
|
$1,738,935
|
Fair Hearings
|
8
|
$822,874
|
$317,211
|
Financial Planning & Analysis
|
4
|
$616,598
|
$244,409
|
Fiscal Services
|
26
|
$2,102,932
|
$846,317
|
Fitzgerald Marine Reserve
|
1
|
$113,892
|
$43,481
|
Flood Park
|
2
|
$198,232
|
$61,742
|
Food And Nutrition Services
|
56
|
$3,439,550
|
$1,249,584
|
General Accounting
|
7
|
$755,684
|
$206,001
|
Health Care For Homeless
|
5
|
$486,972
|
$209,150
|
Health Security
|
2
|
$318,726
|
$236,484
|
Human Resources
|
5
|
$479,497
|
$221,826
|
Infusion Center
|
3
|
$445,980
|
$165,447
|
Institutions Administration
|
1
|
$82,624
|
$43,754
|
Intake-Conserv Investigation
|
2
|
$247,106
|
$92,524
|
Junipero Serra Park
|
10
|
$414,121
|
$123,722
|
Keller Center
|
11
|
$779,860
|
$202,309
|
Law Library
|
11
|
$245,067
|
$17,302
|
Long Range Planning
|
5
|
$503,979
|
$183,175
|
Medical Clinic
|
16
|
$1,973,842
|
$753,904
|
Medical Staff Office
|
4
|
$290,001
|
$116,342
|
Mental Health Primary Care
|
11
|
$1,177,704
|
$367,331
|
Office Of The Director
|
2
|
$622,674
|
$181,115
|
Parenting Program
|
1
|
$14,492
|
$0
|
Pathways
|
21
|
$1,990,212
|
$949,040
|
Patient Access
|
34
|
$2,038,172
|
$703,764
|
Payroll
|
14
|
$1,500,347
|
$689,866
|
Physical Therapy
|
22
|
$1,944,915
|
$791,525
|
Prop 69 Dna
|
1
|
$215,654
|
$56,136
|
Psychiatric Emergency Services
|
39
|
$3,631,692
|
$1,044,033
|
Public Information
|
1
|
$138,597
|
$52,744
|
Recreational Therapy
|
7
|
$525,356
|
$167,392
|
Reimbursement Services
|
4
|
$478,129
|
$188,666
|
Road Services Administration
|
5
|
$426,317
|
$163,079
|
San Pedro Valley Park
|
19
|
$944,908
|
$307,787
|
So San Francisco Clinic
|
24
|
$2,972,067
|
$999,235
|
Std Control
|
8
|
$1,023,847
|
$401,805
|
Tobacco Prevention
|
4
|
$365,010
|
$174,954
|
Transportation Officers
|
5
|
$305,283
|
$115,472
|
Vehicle Theft Trust Fund
|
3
|
$726,157
|
$376,816
|
Veterans Services
|
6
|
$623,198
|
$217,879
|
Cast
|
6
|
$525,104
|
$352,021
|
Contracts
|
5
|
$535,011
|
$191,791
|
Health Coverage Unit
|
29
|
$2,387,759
|
$1,066,849
|
Linkages
|
2
|
$159,878
|
$62,548
|
Ltc Main
|
39
|
$4,597,947
|
$1,352,805
|
Public Administrator-Services
|
4
|
$430,383
|
$172,803
|
Sex Offender Supervision
|
3
|
$406,750
|
$339,475
|
Ssf Domestic Violence
|
5
|
$635,110
|
$444,922
|
Ssf Intensive Supervision
|
3
|
$377,511
|
$338,151
|
Transportation Planning
|
9
|
$1,290,506
|
$451,901
|
Ysc Juvenile Hall
|
56
|
$5,142,159
|
$3,518,941
|
Achieve 180
|
1
|
$124,412
|
$81,223
|
Da Public Safety Realignment
|
5
|
$708,038
|
$256,539
|
Endo
|
6
|
$698,488
|
$193,122
|
Gang Intelligence Unit
|
5
|
$607,514
|
$321,036
|
Local Waste Oil Education
|
1
|
$126,393
|
$43,416
|
Mail Services
|
6
|
$387,966
|
$190,899
|
Millbrae Law Enforcement
|
26
|
$4,830,317
|
$2,374,584
|
North County Patrol
|
9
|
$1,962,142
|
$979,171
|
Purchasing
|
10
|
$942,653
|
$346,486
|
Ab12 Extended Foster Care
|
6
|
$607,337
|
$211,665
|
Adult Services Clerical
|
23
|
$1,879,049
|
$886,936
|
Animal Control
|
6
|
$226,472
|
$33,638
|
Background Investigations/Psu
|
4
|
$350,054
|
$227,412
|
Communications
|
11
|
$1,345,896
|
$462,705
|
Court Work
|
1
|
$95,322
|
$49,287
|
Crime Suppression Unit
|
1
|
$36
|
$5,252
|
Health It Staffing
|
26
|
$3,683,469
|
$953,589
|
Information Services
|
11
|
$1,621,156
|
$601,567
|
Pathology
|
10
|
$194,908
|
$51,412
|
Pay For Performance Activities
|
1
|
$108,241
|
$64,348
|
Point Of Care
|
1
|
$136,732
|
$53,667
|
Pre-Trial Services
|
15
|
$1,243,964
|
$694,618
|
South County Health Center
|
109
|
$11,550,033
|
$3,929,329
|
Surgery
|
20
|
$2,034,481
|
$555,634
|
Traffic
|
4
|
$347,008
|
$171,127
|
Coast side Clinic
|
25
|
$2,633,880
|
$898,796
|
Coding Services
|
10
|
$1,197,395
|
$431,315
|
Cordilleras Replacement
|
1
|
$85,048
|
$0
|
Aaa Program Office & III B
|
5
|
$527,044
|
$249,784
|
Aas Administration
|
4
|
$672,269
|
$269,655
|
Ab109
|
9
|
$770,924
|
$371,309
|
Ab109 Realignment
|
18
|
$2,337,977
|
$1,165,522
|
Access
|
19
|
$3,028,129
|
$1,031,859
|
Acute Psych Unit
|
47
|
$5,155,194
|
$1,505,240
|
Admin And Financial Services
|
19
|
$2,094,990
|
$714,498
|
Admin-Ihss Public Authority
|
14
|
$1,006,676
|
$126,857
|
Administration And Support
|
12
|
$1,491,582
|
$518,934
|
Administrative Office
|
14
|
$2,987,511
|
$902,540
|
Adult Literacy Services
|
2
|
$172,043
|
$68,614
|
Adult Services - La Puente Cl
|
3
|
$441,431
|
$163,717
|
Adult Services - North County
|
25
|
$3,730,151
|
$1,268,175
|
Adult Services-Administration
|
8
|
$1,216,108
|
$449,187
|
Adult Services-Central County
|
17
|
$2,156,490
|
$746,726
|
Adult Services-Conservatorship
|
5
|
$638,815
|
$292,949
|
Adult Services-South County
|
21
|
$3,214,107
|
$1,059,764
|
Agricultural Commissioner/Seal
|
35
|
$3,619,475
|
$1,387,785
|
Airport Administration
|
17
|
$1,246,610
|
$436,908
|
Aod Admin Support
|
23
|
$2,660,965
|
$1,134,020
|
Atherton Library
|
13
|
$568,955
|
$175,418
|
Audit
|
8
|
$752,742
|
$295,649
|
Auto Insurance Fraud
|
1
|
$178,318
|
$51,167
|
Bd Of Control Restitution Prog
|
1
|
$70,948
|
$49,305
|
Belmont Library
|
31
|
$963,906
|
$286,060
|
Benefits
|
11
|
$1,100,707
|
$403,138
|
Bhrs Billing
|
19
|
$1,829,595
|
$814,331
|
Bhrs Contracts Management
|
7
|
$687,276
|
$270,195
|
Bhrs Fiscal
|
7
|
$961,590
|
$376,097
|
Bhrs Ofca
|
6
|
$411,352
|
$170,829
|
Bhrs Pharmacy
|
4
|
$406,431
|
$184,388
|
Bhrs Quality Management
|
7
|
$775,004
|
$323,499
|
Bos District 1
|
4
|
$611,060
|
$264,170
|
Bos District 2
|
7
|
$652,881
|
$213,921
|
Bos District 3
|
11
|
$726,552
|
$234,864
|
Bos District 4
|
4
|
$494,110
|
$112,009
|
Bos District 5
|
8
|
$709,595
|
$235,436
|
Brisbane Library
|
13
|
$614,435
|
$214,454
|
Budget & Contract Monitoring
|
26
|
$2,207,433
|
$1,000,421
|
Budget And Performance
|
22
|
$3,064,038
|
$1,131,277
|
Building Inspection
|
22
|
$1,465,815
|
$522,448
|
Business Operations
|
22
|
$1,338,967
|
$601,619
|
Business Plan
|
13
|
$1,713,953
|
$639,703
|
Business Systems Support
|
6
|
$805,690
|
$309,121
|
C&Fs Management
|
10
|
$1,380,445
|
$552,235
|
C&Fs Other Support
|
5
|
$288,101
|
$131,331
|
Central County Administration
|
5
|
$390,850
|
$217,855
|
Central Distribution
|
11
|
$672,896
|
$237,540
|
Central Finance
|
6
|
$744,172
|
$270,548
|
Central Supply - Staff
|
9
|
$677,649
|
$259,964
|
Child Support Services
|
63
|
$5,865,892
|
$2,434,610
|
Clerical Services
|
4
|
$239,193
|
$132,923
|
Collection/Disposal
|
22
|
$1,217,647
|
$436,680
|
Community Care Program (Ccp)
|
2
|
$175,495
|
$156,800
|
Corporate Compliance/Hipaa
|
3
|
$325,052
|
$75,777
|
Countywide Building Security
|
2
|
$340,398
|
$179,032
|
Coyote Point Marina
|
10
|
$331,524
|
$92,749
|
Cross Connection
|
3
|
$340,286
|
$85,738
|
Cs-Fs-Sf-Eligibility Ucs
|
22
|
$986,883
|
$443,374
|
Custodial Building Services
|
34
|
$1,811,786
|
$809,862
|
Da Elder Abuse
|
5
|
$769,366
|
$264,903
|
Database
|
3
|
$496,332
|
$183,614
|
Deferred Entry Of Judgement
|
1
|
$136,867
|
$84,645
|
Dept. Management
|
2
|
$522,203
|
$199,346
|
Dept. Of Housing - Management
|
9
|
$1,471,811
|
$508,565
|
Design
|
22
|
$2,635,637
|
$946,739
|
Devil's Slide Trail
|
1
|
$95,272
|
$34,687
|
East Palo Alto
|
17
|
$1,540,654
|
$576,373
|
East Palo Alto Library
|
27
|
$942,594
|
$325,780
|
Eclinical Care Team
|
9
|
$743,813
|
$279,888
|
Eligibility Determ-Districts
|
268
|
$24,010,604
|
$9,783,600
|
Employee And Labor Relations
|
6
|
$909,718
|
$349,042
|
Engineering Svs Admin Support
|
1
|
$231,380
|
$105,502
|
Equal Employment Opportunity
|
3
|
$454,513
|
$157,417
|
Equipment/Fleet Administration
|
1
|
$183,342
|
$81,641
|
Executive Admin
|
4
|
$869,442
|
$546,605
|
Facilities Services Admin
|
1
|
$219,537
|
$47,860
|
Financial Services Support
|
16
|
$1,517,273
|
$671,037
|
Fiscal
|
1
|
$129,390
|
$33,819
|
Fiscal Services Staff
|
38
|
$2,837,333
|
$991,699
|
Fleet Maintenance Admin
|
15
|
$997,918
|
$388,672
|
Food
|
24
|
$2,929,317
|
$1,094,582
|
Foster City Library
|
44
|
$1,252,721
|
$349,105
|
G.I.R.L.S. Program
|
1
|
$16,442
|
$6,587
|
General Criminal
|
140
|
$21,434,999
|
$8,596,190
|
General Investigation
|
20
|
$2,960,939
|
$1,507,230
|
Half Moon Bay Law Enforcement
|
11
|
$2,239,337
|
$1,015,247
|
Half Moon Bay Library
|
37
|
$1,046,535
|
$313,766
|
Headquarters Patrol
|
32
|
$6,521,776
|
$3,094,734
|
Health Emergency Preparedness
|
7
|
$360,269
|
$106,200
|
Health Policy And Planning
|
16
|
$1,339,506
|
$531,786
|
Healthy Steps/Pre 3/Partners
|
26
|
$2,932,435
|
$1,287,874
|
Hidta Intelligence Center
|
12
|
$1,119,543
|
$433,596
|
High Risk Offender - Adult
|
2
|
$336,816
|
$187,184
|
Holding Cells-4Th Flr
|
1
|
$237,127
|
$113,273
|
Housing
|
5
|
$565,030
|
$207,116
|
Hrd - Administration
|
42
|
$2,839,764
|
$942,067
|
Hsa Investigations
|
10
|
$630,600
|
$266,620
|
Hsa Youth Services
|
2
|
$192,478
|
$81,015
|
Ihss Administration
|
35
|
$3,747,831
|
$1,540,986
|
Inpatient Medical-Surgical
|
73
|
$10,172,093
|
$3,164,462
|
Investigation
|
9
|
$1,198,451
|
$334,658
|
Juvenile Admin
|
8
|
$1,110,223
|
$852,032
|
Juvenile Clerical
|
11
|
$840,052
|
$405,736
|
Kemp Girls Ranch
|
13
|
$1,294,905
|
$808,279
|
Laboratories
|
54
|
$3,036,588
|
$851,393
|
Land Use
|
3
|
$364,974
|
$145,915
|
Leap
|
10
|
$1,453,599
|
$530,567
|
Lps
|
11
|
$912,911
|
$389,847
|
Luft
|
4
|
$536,580
|
$226,404
|
Maguire Booking
|
26
|
$2,763,776
|
$931,075
|
Mailroom/Copy Center
|
1
|
$65,532
|
$42,190
|
Maintenance
|
9
|
$757,718
|
$348,919
|
Management
|
3
|
$565,881
|
$210,413
|
Management Svs Admin Support
|
6
|
$844,425
|
$355,744
|
Marketing And Public Relations
|
2
|
$282,571
|
$93,301
|
Mat Program
|
14
|
$1,094,911
|
$456,780
|
Materials Management/Purchasing
|
7
|
$975,356
|
$366,927
|
Medical Services Assistants
|
16
|
$572,716
|
$132,395
|
Medical Waste
|
2
|
$155,811
|
$67,295
|
Mhsa Admin & Prog. Support
|
10
|
$1,086,453
|
$371,136
|
Millbrae Library
|
29
|
$1,121,667
|
$389,985
|
Natural Resource Maintenance
|
8
|
$596,193
|
$185,884
|
Non-Departmental Services
|
12
|
$217,485
|
$0
|
North County Administration
|
3
|
$248,161
|
$123,497
|
Nursing Admin/Recruitment
|
39
|
$1,909,123
|
$223,237
|
Outpatient Mental Health
|
20
|
$1,929,170
|
$604,122
|
Pacifica/Sanchez
|
26
|
$876,559
|
$262,392
|
Parks Planning
|
1
|
$158,144
|
$69,659
|
Patient Accounting
|
40
|
$2,972,271
|
$1,189,345
|
Pescadero Clinic
|
1
|
$76,352
|
$29,621
|
Pharmacy - Drugs
|
19
|
$1,658,209
|
$575,871
|
Pharmacy - Staff
|
17
|
$2,123,974
|
$789,496
|
Placement
|
1
|
$134,524
|
$87,394
|
Pool
|
1
|
$155,277
|
$64,024
|
Portola Valley Library
|
11
|
$419,246
|
$124,081
|
Probate
|
13
|
$1,361,119
|
$499,510
|
Program Office - General
|
17
|
$2,325,937
|
$706,511
|
Program Office - Residency
|
18
|
$2,109,650
|
$696,500
|
Program Services
|
1
|
$100,254
|
$35,851
|
Psc - Administration
|
12
|
$1,496,146
|
$415,060
|
Psc Operations
|
72
|
$9,469,202
|
$2,870,273
|
Psc Systems
|
5
|
$633,567
|
$218,211
|
Psych Medical Staff
|
52
|
$6,839,786
|
$1,645,929
|
Public Health Lab
|
18
|
$1,715,886
|
$579,448
|
Quality Assurance
|
8
|
$807,287
|
$327,713
|
Records Unit
|
23
|
$1,795,893
|
$624,751
|
Recovery
|
5
|
$508,557
|
$207,962
|
Redwood City Domestic Violence
|
4
|
$518,172
|
$419,552
|
Revenue Integrity
|
4
|
$441,124
|
$204,662
|
Road Equipment Maintenance
|
8
|
$897,300
|
$378,206
|
Road Maintenance
|
54
|
$5,004,191
|
$2,181,501
|
Ron Robinson Senior Care Cente
|
31
|
$3,646,595
|
$1,161,121
|
Rwc Adult Administration
|
15
|
$2,028,928
|
$1,462,771
|
Rwc Court Investigations
|
15
|
$1,442,440
|
$1,126,867
|
San Bruno Mountain Park
|
1
|
$117,785
|
$51,238
|
San Carlos Library
|
34
|
$956,782
|
$247,950
|
Sewer District Maintenance
|
8
|
$898,587
|
$377,356
|
Sheriff'S Community Programs
|
7
|
$329,375
|
$18,767
|
Solid Waste
|
3
|
$358,390
|
$123,209
|
South County Administration
|
6
|
$451,254
|
$203,911
|
Spec Districts Administration
|
15
|
$1,592,148
|
$583,946
|
Staff - Program
|
2
|
$152,548
|
$67,205
|
Stationery Engineer Services
|
38
|
$4,493,904
|
$1,737,651
|
Stem
|
1
|
$486
|
$0
|
Training Unit
|
4
|
$697,409
|
$389,282
|
Transportation Officer
|
1
|
$125,652
|
$88,255
|
Underground Tanks
|
2
|
$283,087
|
$94,919
|
Victim Center Grant
|
8
|
$427,820
|
$196,360
|
Vital Statistics
|
6
|
$556,595
|
$246,881
|
Vrs-Rehab-Mh Counseling
|
8
|
$705,959
|
$278,411
|
Vrs-Rehab-Other Svcs
|
8
|
$680,608
|
$287,399
|
Vrs-Rehab-Ss Counseling
|
3
|
$273,994
|
$109,211
|
Woodside Library
|
15
|
$683,199
|
$236,392
|
Workers Compensation Ins Fraud
|
1
|
$164,350
|
$58,857
|
Youth And Family Services
|
116
|
$997,492
|
$148,343
|
Youth Services - Canyon Oaks
|
45
|
$2,906,680
|
$1,008,016
|
Youth Services - Cpa 2000
|
8
|
$1,258,540
|
$503,935
|
Youth Services - Hillcrest
|
5
|
$494,903
|
$207,710
|
Youth Services - Mh/Hsa
|
10
|
$742,977
|
$301,576
|
Youth Services-Administration
|
5
|
$970,188
|
$391,874
|
Youth Services-Case Management
|
7
|
$739,881
|
$343,101
|
Youth Services-Central/South
|
8
|
$586,713
|
$204,304
|
Youth Services-North County
|
11
|
$1,147,915
|
$434,711
|
Youth Services-Therapeutic Day
|
5
|
$595,009
|
$250,663
|
Youth Svcs-Palos Verdes Sp Ed
|
27
|
$2,875,606
|
$1,143,330
|
Youth Svcs-Wraparound Pilot Pr
|
10
|
$1,310,923
|
$486,783
|
Ab 939 Fund Account
|
13
|
$1,326,584
|
$475,834
|
Access Services
|
20
|
$717,248
|
$283,374
|
Arra-Voca Stimulus Grant
|
1
|
$78,509
|
$30,367
|
Bhrs Interns
|
15
|
$42,688
|
$0
|
Children's Fund
|
5
|
$181,024
|
$55,929
|
Coordinated Care Initiative
|
2
|
$291,692
|
$120,884
|
Corrections Food Srvs-Ysc
|
10
|
$421,052
|
$239,224
|
Crisis Management Unit/Pert
|
1
|
$209,141
|
$150,046
|
Es Training Support
|
6
|
$612,469
|
$233,978
|
Ess Training Support
|
18
|
$1,845,641
|
$750,294
|
Fhs Administration
|
11
|
$1,274,445
|
$522,461
|
Health & Hospital Fac Maint
|
22
|
$2,390,275
|
$858,789
|
Home Visiting Case Management
|
35
|
$4,192,383
|
$1,691,650
|
Home Visiting State Fed Grants
|
23
|
$3,420,245
|
$1,354,705
|
Information Technology
|
7
|
$776,732
|
$294,109
|
Maple Street Correctnl Center
|
95
|
$15,606,748
|
$8,605,626
|
Mental Health Wellness Unit
|
6
|
$971,744
|
$292,706
|
Mscc
|
8
|
$652,152
|
$121,420
|
Programming And Outreach
|
4
|
$375,242
|
$157,787
|
Staff Development Generic
|
7
|
$847,552
|
$319,181
|
Ysc
|
5
|
$885,786
|
$237,822
|
Academy/Jto/Fto Training
|
5
|
$117,203
|
$44,655
|
Aod Program Support
|
1
|
$132,562
|
$53,485
|
As-Fs-Mf-Eligibility/Emp Services
|
12
|
$1,480,443
|
$525,775
|
Chs Admin
|
14
|
$1,578,085
|
$485,540
|
Clinical Call Center
|
15
|
$924,737
|
$298,130
|
Code Compliance
|
10
|
$922,418
|
$371,805
|
Collaborative Care Team
|
3
|
$308,680
|
$163,236
|
Community Outreach
|
17
|
$1,076,159
|
$330,639
|
Corrections Food Services-Admin
|
2
|
$239,848
|
$51,127
|
Corrections Food Services-Jails
|
11
|
$723,109
|
$256,115
|
Cs-Fs-Mf-Eligibility/Emp Services
|
41
|
$2,265,992
|
$1,121,538
|
Dui Court
|
3
|
$379,993
|
$316,118
|
Eligibility Over Payments
|
15
|
$1,092,225
|
$461,417
|
Foster Care-Cps Phn Programs
|
8
|
$1,220,224
|
$467,116
|
Home Visiting Admin
|
6
|
$783,386
|
$319,003
|
Homeless And Safety Net Services
|
17
|
$1,421,524
|
$450,853
|
Hris Class & Comp
|
10
|
$1,354,915
|
$505,717
|
Immunization
|
5
|
$620,771
|
$135,452
|
Lead Prevention
|
1
|
$182,117
|
$76,298
|
Livable Communities Gnrl Services
|
5
|
$631,722
|
$260,878
|
Post Release Community Supervision
|
6
|
$679,627
|
$496,116
|
Veterans Treatment Court
|
1
|
$126,654
|
$108,937
|
Women, Infant And Children
|
24
|
$1,541,277
|
$662,841
|
Alt Sentencing Bureau - Asb
|
7
|
$987,035
|
$485,468
|
Asset Management
|
2
|
$173,723
|
$42,919
|
Audio Visual
|
1
|
$177,344
|
$72,504
|
Blood Bank
|
1
|
$163,394
|
$45,730
|
Cfs Staff Development Support
|
8
|
$724,969
|
$275,398
|
Cji
|
3
|
$468,063
|
$180,034
|
Communications / Social Media
|
5
|
$371,776
|
$143,863
|
Department Applications
|
2
|
$314,060
|
$143,227
|
Desktop
|
22
|
$2,838,555
|
$1,117,419
|
Dpw - Card Key Program
|
2
|
$238,431
|
$80,431
|
Finance & Accounting
|
4
|
$257,046
|
$93,487
|
Finance Administration
|
1
|
$205,698
|
$79,235
|
Gis
|
3
|
$313,835
|
$110,502
|
Hidta Contracts
|
3
|
$507,165
|
$185,596
|
Ihss Payroll
|
7
|
$560,143
|
$112,997
|
Lafco Operation
|
8
|
$303,351
|
$119,553
|
Maguire Administration
|
9
|
$1,576,621
|
$898,512
|
Measure K - Sfia Investigation
|
5
|
$1,196,350
|
$696,928
|
Measure K - Sro
|
2
|
$504,317
|
$231,500
|
Mscc Administration
|
5
|
$974,845
|
$606,334
|
Network
|
8
|
$1,032,433
|
$336,700
|
Office Of Divrs Equity & Incl
|
3
|
$318,568
|
$117,168
|
Parks Operations
|
2
|
$336,365
|
$144,359
|
Portola Valley Law Enforcement
|
4
|
$703,259
|
$383,450
|
Procurement & Contracts
|
3
|
$286,622
|
$141,990
|
Project Management
|
5
|
$436,114
|
$125,727
|
Public Health Nutrition Adm-Bf
|
7
|
$771,334
|
$323,338
|
Quality Analytics & Ptnt Exp
|
16
|
$2,642,188
|
$855,959
|
Radio
|
10
|
$1,258,790
|
$472,200
|
Rwc Intensivesupervision-Adult
|
5
|
$627,683
|
$515,642
|
San Carlos Law Enforcement
|
33
|
$6,508,744
|
$3,350,239
|
Security
|
7
|
$696,048
|
$236,840
|
Security Div Mgmt
|
4
|
$615,212
|
$196,118
|
Server & Disaster Recovery
|
10
|
$1,357,487
|
$506,516
|
Service Desk
|
9
|
$1,247,471
|
$441,002
|
Smc Labs
|
1
|
$153,609
|
$81,975
|
Telephone
|
7
|
$1,062,398
|
$409,714
|
Telephone Operators
|
16
|
$768,753
|
$354,943
|
Transit Law Enforcement
|
19
|
$3,826,231
|
$2,023,514
|
Tunitas Creek Beach
|
3
|
$255,650
|
$119,199
|
Visitor Services
|
5
|
$426,117
|
$132,306
|
Web & Sharepoint
|
8
|
$1,128,849
|
$443,386
|
Woodside Law Enforcement
|
7
|
$1,517,812
|
$769,818
|
Civil Service Commission
|
2
|
$800
|
$0
|
Coast side
|
13
|
$1,387,000
|
$500,749
|
Coast side Substation
|
27
|
$5,258,236
|
$2,890,134
|
Customer Relations
|
1
|
$141,260
|
$67,709
|
Data Center
|
1
|
$5,119
|
$974
|
Elder Abuse Program - Xe Grant
|
1
|
$97,333
|
$55,378
|
Emergency Services Support Units
|
3
|
$646,039
|
$291,451
|
Jail Medical Services
|
4
|
$842,613
|
$451,809
|
Oral Public Health Program
|
1
|
$121,987
|
$41,163
|
Pain Management Clinic
|
7
|
$688,963
|
$224,715
|
Parks Measure K
|
7
|
$96,598
|
$2,903
|
Pdu Administration
|
7
|
$1,104,855
|
$365,425
|
Bench Warrant
|
1
|
$268,512
|
$197,312
|
Bhrs Collaborative Care Team
|
4
|
$664,322
|
$188,362
|
Bsg Administration
|
2
|
$359,135
|
$145,863
|
Bsg Management
|
1
|
$179,912
|
$76,151
|
Bsg Staff
|
18
|
$2,251,208
|
$1,001,598
|
Catering Connection
|
5
|
$492,631
|
$211,440
|
Cfs Clinical Unit
|
12
|
$1,521,903
|
$682,090
|
Clinics Ambulatory Care
|
13
|
$1,330,965
|
$405,067
|
Clinics Support Services
|
3
|
$218,451
|
$99,208
|
Crisis And Outreach
|
7
|
$688,179
|
$241,944
|
Diversion Services/Csec
|
1
|
$127,291
|
$90,892
|
Edison Client Services
|
4
|
$433,785
|
$184,262
|
Facilities Utilization Mgmt.
|
6
|
$773,425
|
$305,334
|
Hsa Elysian Strtp
|
22
|
$1,383,532
|
$441,980
|
Hsa Facilities
|
6
|
$556,508
|
$234,509
|
Hsa Records Center
|
5
|
$317,808
|
$171,576
|
Mobile Clinic/Street Medicine
|
20
|
$2,973,993
|
$1,022,161
|
Screeners
|
8
|
$19,444
|
$1,992
|
Servicenow
|
1
|
$168,157
|
$71,379
|
Std/Hiv Prevention
|
5
|
$491,805
|
$241,540
|
Tuberculosis Disease Control
|
14
|
$1,649,730
|
$630,605
|
Vrs South Bay Recycling
|
2
|
$73,322
|
$29,347
|
Whole Person Care-Hub
|
3
|
$357,192
|
$131,746
|
Workcenter Warehouse
|
6
|
$647,670
|
$242,916
|
Adoptions Program
|
7
|
$924,395
|
$390,095
|
Arts Commission
|
1
|
$82,006
|
$5,983
|
Hsa Emergency Services
|
1
|
$179,761
|
$89,355
|
North Fair Oaks Library
|
19
|
$713,465
|
$250,396
|
The Big Lift
|
1
|
$28,317
|
$7,765
|
Wpc Bridges To Wellness
|
26
|
$1,960,987
|
$702,173
|
Dept. Of Emergency Management
|
7
|
$540,464
|
$162,492
|
Emergency Management Jpa
|
4
|
$532,503
|
$176,247
|
Fy22 Uasi Grant
|
1
|
$230,615
|
$202,429
|
Gen.Communicable Diseases Ctrl
|
28
|
$3,055,053
|
$1,026,462
|
Home For All
|
1
|
$123,297
|
$21,741
|
Hsa Collections
|
2
|
$118,967
|
$27,916
|
Isd Hr. & Payroll
|
1
|
$86,080
|
$47,971
|
Learning And Development
|
5
|
$431,292
|
$207,179
|
Postansthsiacareunt/Short stay
|
9
|
$1,533,340
|
$422,844
|
Quality Improvement
|
3
|
$349,095
|
$150,114
|
Smc Public Wifi
|
1
|
$157,755
|
$55,306
|
Ysc Inten And Genl Field Suprv
|
5
|
$588,353
|
$493,837
|
Applications Div. Mgmt.
|
3
|
$555,175
|
$199,720
|
Assessment Ctr Investigative Unit
|
7
|
$666,640
|
$539,578
|
Bfa Div. Mgmt.
|
4
|
$754,395
|
$261,052
|
Boards And Commissions
|
1
|
$500
|
$0
|
Client Success Div. Mgmt.
|
3
|
$599,318
|
$232,354
|
Climate Protection Gen Services
|
10
|
$707,311
|
$245,712
|
Climate Resilience Gen Services
|
5
|
$465,545
|
$133,397
|
Community Hlth Promotion Unit
|
1
|
$143,942
|
$78,977
|
Crime Lab Special Projects
|
1
|
$190,893
|
$71,428
|
Disbursement
|
4
|
$496,360
|
$157,811
|
Employee Services Admin S&B-Mgmt. Staff
|
5
|
$716,275
|
$262,210
|
Facilities Div. Call Center
|
2
|
$143,965
|
$60,777
|
H&Sn Meas K Claimable
|
4
|
$348,317
|
$141,833
|
Health Ehr
|
29
|
$1,881,514
|
$605,766
|
Highriskoffender-Juvenile/Gang
|
1
|
$135,763
|
$99,828
|
Hsa The Big Lift
|
2
|
$49,945
|
$15,017
|
Ihss Program Enhancement
|
5
|
$177,674
|
$56,230
|
Mental Health Services
|
26
|
$1,838,073
|
$267,682
|
Nfo/Broadway Substation
|
8
|
$1,371,438
|
$746,191
|
Oos Storm water
|
2
|
$122,167
|
$30,003
|
Operations Div. Mgmt.
|
2
|
$403,166
|
$141,142
|
Payroll It Costs
|
1
|
$148,348
|
$63,172
|
Professional Standards Admin
|
31
|
$2,517,353
|
$1,166,442
|
Property Tax/Special Accountng
|
13
|
$1,693,968
|
$661,203
|
Racial And Social Justice
|
4
|
$470,013
|
$174,265
|
Realignmentandreentryclerical
|
1
|
$83,257
|
$50,785
|
Samcera Payroll
|
26
|
$3,895,629
|
$1,605,813
|