|
1 A/B
|
35
|
$2,506,688
|
$238,225
|
|
Academy/Jto/Fto
|
2
|
$154,135
|
$21,305
|
|
Ace Program
|
12
|
$893,942
|
$49,351
|
|
Acquisitions And Cataloging
|
13
|
$517,693
|
$58,879
|
|
Adam Walsh Grant
|
1
|
$29,690
|
$0
|
|
Adr/Mediation-Hoj1
|
8
|
$650,143
|
$65,026
|
|
Adult Svcs-Region Iii-Central
|
20
|
$1,607,829
|
$103,797
|
|
Aids-Community Services
|
9
|
$523,621
|
$74,369
|
|
Aids-Health & Social Services
|
5
|
$385,677
|
$42,263
|
|
Ambulatory Electronic Med Reco
|
6
|
$101,218
|
$5,048
|
|
Animal Licensing
|
1
|
$29,879
|
$6,225
|
|
As/Fs/Mf/Eligibility/Es
|
1
|
$125,120
|
$8,827
|
|
As-Fs-Mf-Eligibility-Es
|
4
|
$443,680
|
$58,933
|
|
As-Fs-Sf-Es
|
1
|
$90,248
|
$13,334
|
|
Audit Division
|
10
|
$755,156
|
$73,897
|
|
Automation Support Services
|
2
|
$189,161
|
$19,283
|
|
Behavior Health & Recovery
|
28
|
$1,965,482
|
$261,732
|
|
Belmont Branch Library
|
20
|
$543,072
|
$78,970
|
|
Benefits Division
|
10
|
$537,474
|
$89,860
|
|
Bioterrorism Unit
|
1
|
$0
|
$3,620
|
|
Bldg Security-North Courts
|
2
|
$239,355
|
$32,426
|
|
Bos-District 2
|
4
|
$376,384
|
$53,092
|
|
Bos-District 3
|
5
|
$410,661
|
$68,407
|
|
Bos-District 4
|
7
|
$413,239
|
$55,241
|
|
Bos-District 5
|
6
|
$402,287
|
$93,452
|
|
Boys Ranch Aftercare
|
4
|
$271,131
|
$23,858
|
|
Bridges Non-Grant
|
2
|
$181,402
|
$12,622
|
|
Brisbane Branch Library
|
8
|
$173,932
|
$8,604
|
|
Budget And Contracts
|
2
|
$154,169
|
$20,421
|
|
Burlingame Health Admin
|
44
|
$2,908,704
|
$334,001
|
|
Business & Facilities
|
1
|
$96,045
|
$23,155
|
|
Business Systems
|
29
|
$2,844,118
|
$341,610
|
|
Cal-Mmet Ntf
|
1
|
$135,807
|
$6,311
|
|
CalWORKs S&B-Program Staff
|
5
|
$298,429
|
$57,922
|
|
Canyon Oaks Youth Center
|
46
|
$2,317,991
|
$239,643
|
|
Cargo Theft Task Force
|
1
|
$180,254
|
$627
|
|
Case Management
|
12
|
$1,167,068
|
$119,635
|
|
Child Nutrition Program
|
10
|
$310,110
|
$47,635
|
|
Child Welfare Services
|
2
|
$173,948
|
$8,717
|
|
Children's Health Initiative
|
30
|
$1,913,234
|
$316,017
|
|
Children's System Of Care
|
4
|
$214,787
|
$23,928
|
|
Chronic Disease Prevention
|
3
|
$229,619
|
$36,053
|
|
Civil Enforcement
|
6
|
$653,926
|
$86,566
|
|
Civil Penalties
|
5
|
$724,290
|
$113,045
|
|
Civil Support
|
6
|
$312,767
|
$12,453
|
|
Classification-Sheriff
|
8
|
$800,922
|
$61,722
|
|
Collections
|
1
|
$51,920
|
$15,880
|
|
Commissary
|
5
|
$262,981
|
$34,341
|
|
Commission On Disabilities
|
1
|
$82,899
|
$1,868
|
|
Commission On Status Of Women
|
1
|
$85,010
|
$1,082
|
|
Commissioners
|
10
|
$0
|
$0
|
|
Commissioners In 12160
|
5
|
$0
|
$0
|
|
Commissioners In 38100
|
16
|
$0
|
$0
|
|
Commissioners-Central
|
1
|
$140,988
|
$32,354
|
|
Controller Information Systems
|
6
|
$505,575
|
$68,495
|
|
Cops-Grant
|
2
|
$116,625
|
$30,952
|
|
Coroner Section
|
14
|
$575,963
|
$15,716
|
|
Correctional Health
|
54
|
$4,524,586
|
$438,377
|
|
Correctional Mental Health
|
17
|
$961,057
|
$61,011
|
|
County Counsel
|
42
|
$5,153,370
|
$734,153
|
|
County Fair Contribution
|
2
|
$19,565
|
$1,213
|
|
County Management
|
5
|
$915,115
|
$111,030
|
|
Countywide Security Unit
|
1
|
$165,382
|
$28,550
|
|
Court Administration-Hoj1
|
7
|
$686,760
|
$99,543
|
|
Court Officers
|
4
|
$334,372
|
$55,743
|
|
Courthouse Cafe
|
2
|
$85,032
|
$12,504
|
|
Courtroom Clerks-Southern
|
52
|
$3,394,722
|
$447,057
|
|
Courts Holding Cells
|
6
|
$655,301
|
$68,369
|
|
Courts- Info Technology
|
14
|
$1,267,327
|
$132,592
|
|
Coyote Point Park
|
18
|
$747,983
|
$81,385
|
|
Crime Lab
|
27
|
$2,070,264
|
$151,168
|
|
Criminal-Northern
|
20
|
$999,915
|
$117,054
|
|
Criminal-Southern
|
20
|
$950,052
|
$142,471
|
|
Crystal Springs Trail
|
1
|
$76,434
|
$15,780
|
|
Cs-Fs-Mf-Elg/Es/Dstmis
|
23
|
$817,348
|
$124,000
|
|
Cs-Fs-Sf-Es-Gain
|
5
|
$244,640
|
$29,682
|
|
Cs-General Admission-Generic
|
3
|
$171,291
|
$25,635
|
|
Custodial Services
|
35
|
$1,583,573
|
$314,523
|
|
Da-General Criminal
|
117
|
$12,426,217
|
$1,450,953
|
|
Data/Lan Amin
|
6
|
$609,249
|
$40,000
|
|
Dental Administration
|
3
|
$204,065
|
$22,327
|
|
Disability Leave
|
3
|
$121
|
$0
|
|
Disease Prevention
|
25
|
$1,964,762
|
$218,418
|
|
Domestic Violence Grant
|
7
|
$449,210
|
$47,306
|
|
Dpw - Eng Svcs Admin Support
|
2
|
$249,576
|
$15,959
|
|
Dpw-Business Systems Support
|
3
|
$298,678
|
$26,736
|
|
Dpw-Clerical Services
|
2
|
$121,278
|
$23,294
|
|
Dpw-Equip/Fleet Administration
|
1
|
$115,168
|
$21,623
|
|
Dpw-Financial Services Support
|
17
|
$910,684
|
$124,580
|
|
Dpw-Mgmt Svcs Admin Support
|
9
|
$739,334
|
$70,960
|
|
Dpw-Road Maintenance
|
49
|
$2,976,895
|
$473,466
|
|
Dpw-Special District Maint
|
8
|
$533,466
|
$92,076
|
|
Dpw-Transportation Planning
|
5
|
$635,454
|
$86,357
|
|
Dual Diagnosis
|
2
|
$167,847
|
$8,904
|
|
E P A Sanitary District
|
9
|
$731,591
|
$0
|
|
Edgewood Park
|
4
|
$100,282
|
$8,519
|
|
Eeg/Ekg
|
5
|
$234,041
|
$32,706
|
|
Ehs-Business Plan
|
14
|
$1,135,084
|
$100,643
|
|
Ehs-Medical Waste
|
1
|
$102,468
|
$19,029
|
|
Ehs-Pool
|
3
|
$264,719
|
$26,371
|
|
Ehs-Stormwater
|
2
|
$87,922
|
$5,317
|
|
Elder Mental Health Outreach
|
7
|
$624,939
|
$28,120
|
|
Elections And County Clerk
|
2,188
|
$2,338,518
|
$151,974
|
|
Electronic Monitoring
|
2
|
$120,791
|
$35,578
|
|
Emergency Medical Service
|
8
|
$628,218
|
$78,135
|
|
Employment Services-Admin Mgmt
|
2
|
$271,118
|
$30,723
|
|
Envir Hlth-Cross Connect Prog
|
2
|
$149,722
|
$20,024
|
|
Envir Hlth-Household Haz Waste
|
23
|
$630,448
|
$32,276
|
|
Envir Hlth-Leak Undrgd Fuel Tk
|
6
|
$501,864
|
$29,650
|
|
Envir Hlth-Underground Tanks
|
2
|
$199,126
|
$23,970
|
|
Environ Hlth Administration
|
7
|
$645,204
|
$84,006
|
|
Environ Hlth-Solid/Infect Med
|
4
|
$293,261
|
$49,704
|
|
Environ Hlth-Vector Control
|
1
|
$101,363
|
$3,533
|
|
Epa Alt Supv
|
8
|
$621,901
|
$85,974
|
|
Epa-Po
|
4
|
$274,230
|
$52,011
|
|
Epa-Sheriff
|
1
|
$28
|
$0
|
|
Epidemiology
|
6
|
$294,844
|
$24,922
|
|
Executive Administration
|
5
|
$214,884
|
$51,787
|
|
Facilities Projects
|
7
|
$629,925
|
$73,787
|
|
Facilities Service Admin
|
3
|
$286,057
|
$52,254
|
|
Fair Oaks Children's Clinic
|
24
|
$1,656,242
|
$58,343
|
|
Fair Oaks Community Services
|
2
|
$107,034
|
$4,857
|
|
Fair Oaks Family Hlth Center
|
35
|
$2,319,223
|
$176,019
|
|
Family Court Services-Hoj 1
|
12
|
$822,565
|
$97,399
|
|
Family Health Administration
|
9
|
$756,828
|
$103,742
|
|
Family Law-Hoj1
|
7
|
$452,180
|
$52,471
|
|
Family Law-Northern
|
12
|
$688,725
|
$123,887
|
|
Family Preservation
|
9
|
$773,323
|
$45,873
|
|
Firearms Domestic Violence
|
2
|
$296,035
|
$7,393
|
|
Fiscal Management
|
5
|
$574,364
|
$69,923
|
|
Food Services
|
1
|
$108,626
|
$19,511
|
|
Foster City Branch Library
|
32
|
$750,974
|
$57,459
|
|
Frc
|
18
|
$1,147,838
|
$151,638
|
|
Fusion Center
|
3
|
$138,487
|
$16,162
|
|
Gain
|
13
|
$424,737
|
$87,775
|
|
Gang Intellegence Unit
|
5
|
$587,170
|
$41,976
|
|
Girls Program
|
6
|
$337,678
|
$67,601
|
|
Glenwood-Cfs
|
4
|
$83,760
|
$15,774
|
|
Half Moon Bay Branch Library
|
19
|
$634,315
|
$49,070
|
|
Health & Hosp Facilities Mgmt
|
26
|
$1,858,180
|
$228,352
|
|
Health Applications
|
23
|
$2,462,089
|
$230,431
|
|
Health Officer
|
2
|
$257,470
|
$24,199
|
|
Health Policy
|
21
|
$1,123,234
|
$111,982
|
|
Health Services Administration
|
10
|
$1,089,593
|
$143,409
|
|
Highlands Recreation District
|
88
|
$863,307
|
$11,305
|
|
Hill Alt Supv
|
6
|
$343,522
|
$56,246
|
|
Hill Invest
|
1
|
$85,756
|
$1,082
|
|
Hlt-Nursing Services
|
8
|
$758,606
|
$35,717
|
|
Hlt-Support Unit
|
2
|
$114,554
|
$32,883
|
|
Home Team
|
4
|
$325,883
|
$44,083
|
|
Housekeeping
|
51
|
$2,356,987
|
$503,507
|
|
Huddart Park
|
13
|
$625,047
|
$61,900
|
|
Ihss
|
26
|
$2,022,758
|
$234,261
|
|
Independent Living Program
|
1
|
$86,598
|
$17,227
|
|
Infection Control
|
1
|
$125,323
|
$7,635
|
|
Inmate Intake Processing
|
17
|
$920,263
|
$110,127
|
|
Inmate Transportation
|
19
|
$2,372,306
|
$234,390
|
|
Intake
|
22
|
$1,736,526
|
$183,312
|
|
Intake/Diversion Program
|
3
|
$131,689
|
$8,132
|
|
Intensive Care Unit
|
31
|
$2,276,090
|
$149,237
|
|
Intergovernmental Affairs
|
5
|
$527,146
|
$55,162
|
|
Investigations Command
|
1
|
$0
|
$18,348
|
|
Jail Planning
|
3
|
$354,473
|
$42,250
|
|
Judges-Hoj2
|
26
|
$190,164
|
$183,773
|
|
Jury-Hoj1
|
10
|
$344,903
|
$67,268
|
|
Juvenile Asmnt & Referral Ctr
|
12
|
$795,880
|
$109,828
|
|
Juvenile Delinquency
|
3
|
$191,650
|
$10,336
|
|
Juvenile Drug Court
|
2
|
$83,150
|
$31,760
|
|
Juvenile-Northern
|
3
|
$173,743
|
$35,024
|
|
Kemp Girls Camp
|
22
|
$1,203,965
|
$134,212
|
|
Labor Relations
|
6
|
$368,240
|
$61,207
|
|
Laboratory
|
57
|
$2,687,580
|
$270,095
|
|
Ladera Recreation District
|
61
|
$274,222
|
$0
|
|
Landscape Maintenance
|
5
|
$268,934
|
$59,164
|
|
Legal Research-Hoj1
|
13
|
$1,255,801
|
$213,786
|
|
Library Administration
|
34
|
$955,375
|
$106,887
|
|
Ltc Pro Fees
|
2
|
$223,627
|
$40,706
|
|
Maguire Main Jail
|
172
|
$16,037,266
|
$1,678,694
|
|
Maintenance Unit
|
11
|
$650,171
|
$61,702
|
|
Materials Management/Purchase
|
5
|
$227,119
|
$20,299
|
|
Medical Psychiatric Unit
|
46
|
$2,898,744
|
$125,691
|
|
Medical Records
|
30
|
$1,682,557
|
$329,260
|
|
Memorial Park
|
20
|
$618,455
|
$86,019
|
|
Mental Health Administration
|
135
|
$4,346,994
|
$463,250
|
|
Mentally Ill Offender Grant
|
1
|
$88,013
|
$1,082
|
|
Mentally Ill Offender Program
|
1
|
$56,879
|
$11,540
|
|
Methadone Clinic
|
16
|
$993,776
|
$109,713
|
|
Mh Ab377
|
7
|
$590,596
|
$76,574
|
|
Mh Conservatorship
|
6
|
$572,968
|
$52,216
|
|
Mh Hillcrest-Admin
|
9
|
$685,855
|
$72,034
|
|
Mh Region I-Adult Services
|
9
|
$795,019
|
$66,917
|
|
Mh Region Iv Admin
|
5
|
$203,136
|
$11,346
|
|
Mh Region Iv Child/Adult Svcs
|
8
|
$467,445
|
$46,068
|
|
Mh Residency Training
|
17
|
$1,175,858
|
$125,436
|
|
Mh Special Education
|
13
|
$877,060
|
$81,426
|
|
Mh-Region I-Adult Services
|
14
|
$958,764
|
$53,184
|
|
Mh-Youth Services-Healthy Step
|
14
|
$979,103
|
$49,990
|
|
Millbrae Branch Library
|
28
|
$683,702
|
$62,202
|
|
Minimum Security Transition Fa
|
4
|
$370,461
|
$39,819
|
|
Mlh Coastside
|
7
|
$436,123
|
$45,587
|
|
Mlh-Adult Svcs Administration
|
3
|
$370,168
|
$88,054
|
|
Mlh-Coastside
|
3
|
$315,714
|
$19,977
|
|
Mlh-Youth Svcs Case Management
|
2
|
$129,056
|
$6,758
|
|
Modified Work Program
|
3
|
$168,035
|
$16,718
|
|
Mssp
|
6
|
$517,111
|
$41,546
|
|
Occupational Therapy
|
4
|
$314,334
|
$51,084
|
|
Office Of Director (Support)
|
1
|
$40,674
|
$2,597
|
|
Office Of Director(Support)
|
3
|
$135,259
|
$16,775
|
|
Other Judicial
|
1
|
$58,344
|
$8,538
|
|
Other Support Operations
|
10
|
$826,059
|
$97,818
|
|
Personnel And Recruitment
|
4
|
$117,511
|
$8,500
|
|
Personnel Services
|
29
|
$1,300,261
|
$188,128
|
|
Ph-Correctional Mental Health
|
1
|
$65,730
|
$7,300
|
|
Planning Administration
|
16
|
$1,163,903
|
$159,949
|
|
Planning And Evaluation
|
3
|
$192,239
|
$19,064
|
|
Portola Valley Branch Library
|
10
|
$219,606
|
$31,028
|
|
Prevention Clericial Support
|
1
|
$32,047
|
$2,145
|
|
Prevention Management
|
12
|
$574,647
|
$89,355
|
|
Primary Care Interface
|
11
|
$1,025,847
|
$64,903
|
|
Probation
|
2
|
$134,137
|
$14,856
|
|
Probation Admin & Fiscal
|
10
|
$742,724
|
$119,816
|
|
Probation-Administration
|
1
|
$2,388
|
$0
|
|
Prob-Court Ordered Work
|
2
|
$124,769
|
$22,414
|
|
Prob-Glenwood Program
|
38
|
$2,271,279
|
$196,209
|
|
Prob-Hillcrest Placement Unit
|
7
|
$609,529
|
$85,206
|
|
Prob-Hillcrest Supv-Po
|
13
|
$966,599
|
$82,061
|
|
Prob-Housekeeping Unit
|
3
|
$130,687
|
$8,344
|
|
Prob-Juvenile Hall
|
134
|
$7,735,689
|
$732,106
|
|
Prob-Rwc-Adult Administration
|
6
|
$266,549
|
$105,167
|
|
Prob-Rwc-Probation Officers
|
19
|
$1,204,304
|
$162,878
|
|
Prop-Central
|
1
|
$84,795
|
$1,082
|
|
Property Tax/Spec Accounting
|
9
|
$589,256
|
$43,545
|
|
Property Unit
|
5
|
$372,685
|
$34,693
|
|
Psc-Administration
|
4
|
$477,634
|
$62,672
|
|
Psc-Systems
|
3
|
$299,195
|
$14,456
|
|
Public Guardian-Lps
|
9
|
$700,978
|
$84,281
|
|
Public Health Laboratory
|
14
|
$939,875
|
$106,302
|
|
Public Health Nutrition
|
45
|
$1,982,442
|
$317,736
|
|
Public Health-Vital Statistics
|
3
|
$160,562
|
$44,037
|
|
Quality Control
|
4
|
$261,215
|
$38,006
|
|
Quality Insurance
|
6
|
$614,681
|
$57,780
|
|
R. Robinson Senior Care Center
|
25
|
$1,784,650
|
$138,113
|
|
Radiology
|
32
|
$2,753,408
|
$251,739
|
|
Real Property Services
|
4
|
$393,894
|
$61,332
|
|
Records Center
|
8
|
$415,950
|
$33,176
|
|
Records Management-Southern
|
16
|
$618,404
|
$88,725
|
|
Records-Sheriff
|
20
|
$1,042,924
|
$61,608
|
|
Release On Own Recognizance
|
13
|
$964,735
|
$100,747
|
|
Resource Management
|
13
|
$868,376
|
$84,280
|
|
Respiratory Therapy
|
16
|
$803,631
|
$64,401
|
|
Ret-Human Resources & Payroll
|
16
|
$1,735,387
|
$193,086
|
|
Revenue Center-Hoj1
|
4
|
$199,734
|
$24,900
|
|
Risk Management
|
9
|
$649,598
|
$112,167
|
|
Road Services Operations
|
8
|
$695,147
|
$89,023
|
|
Rttac
|
3
|
$297,208
|
$24,214
|
|
San Carlos Branch Library
|
31
|
$789,655
|
$87,222
|
|
Search And Rescue
|
5
|
$510,301
|
$56,315
|
|
Sequoia Teen Wellness Center
|
9
|
$395,550
|
$29,721
|
|
Shared Services- Copy Center
|
4
|
$229,844
|
$33,861
|
|
Sheriff's Fiscal Services
|
12
|
$657,575
|
$81,680
|
|
Sheriff's Work Program
|
15
|
$1,108,787
|
$127,294
|
|
Shf-Fair Oaks Patrol
|
1
|
$184,038
|
$32,711
|
|
Shf-No County Investigation
|
7
|
$376,236
|
$67,035
|
|
Shf-School Resources
|
6
|
$591,637
|
$40,194
|
|
Short Stay Unit
|
11
|
$854,556
|
$60,957
|
|
Small Claims-Central
|
9
|
$519,688
|
$101,913
|
|
Special Districts Admin
|
9
|
$573,696
|
$70,504
|
|
Special Emphasis Grant
|
2
|
$102,232
|
$15,774
|
|
Special Investigations
|
12
|
$1,530,240
|
$159,291
|
|
Specialty Clinic
|
26
|
$1,722,011
|
$246,673
|
|
Speech Therapy
|
3
|
$106,284
|
$14,692
|
|
Ssf Alt Supv
|
11
|
$965,868
|
$137,345
|
|
Ssf Supv
|
5
|
$404,956
|
$63,414
|
|
Staff Development-Soc Svc Trng
|
10
|
$749,809
|
$115,246
|
|
Staff-Clerical
|
1
|
$45,493
|
$1,082
|
|
Staff-Coroner
|
5
|
$367,161
|
$27,989
|
|
Staff-Management
|
1
|
$108,705
|
$9,599
|
|
Staff-Program
|
7
|
$363,857
|
$29,903
|
|
Support Services
|
11
|
$427,644
|
$60,389
|
|
Support Services Admin
|
1
|
$0
|
$15,039
|
|
Surgery And Recovery
|
15
|
$1,969,498
|
$166,702
|
|
Switchboard
|
18
|
$748,134
|
$120,017
|
|
Tax-Administration
|
23
|
$1,458,728
|
$180,452
|
|
Technical Services
|
7
|
$708,823
|
$59,170
|
|
Telephone/Voice Services
|
9
|
$961,200
|
$63,653
|
|
Training
|
8
|
$499,364
|
$82,346
|
|
Transit Operations
|
16
|
$1,920,711
|
$238,856
|
|
Vrs Rehab-State Grants
|
7
|
$475,795
|
$69,409
|
|
Wia Program
|
28
|
$1,147,003
|
$172,255
|
|
Women's Correctional Facility
|
25
|
$2,436,262
|
$245,444
|
|
Woodside Branch Library
|
10
|
$290,412
|
$31,443
|
|
Woodside Traffic
|
2
|
$291,981
|
$8,262
|
|
Workcenter Food Services
|
4
|
$269,280
|
$39,347
|
|
Workcenter Recycling
|
1
|
$51,555
|
$5,856
|
|
Youth & Family Resource Ctr
|
3
|
$214,541
|
$32,774
|
|
Youth Services Center - Cfs
|
17
|
$699,151
|
$119,880
|
|
Youth Services Center Medical
|
11
|
$608,769
|
$77,465
|
|
Youth Services Cntr Security
|
1
|
$124,195
|
$7,635
|
|
Youth Services-Cpa 2000
|
4
|
$252,453
|
$23,994
|
|
Youth Svcs Central/So County
|
6
|
$391,961
|
$60,001
|
|
39th Ave Family Health Center
|
101
|
$5,354,979
|
$495,822
|
|
Aaa Program Staff
|
8
|
$499,136
|
$63,999
|
|
Accrediation & Quality Assuran
|
5
|
$373,956
|
$42,840
|
|
Acute Medical Surgery 2A/B
|
79
|
$6,574,447
|
$355,868
|
|
Acute Psychiatric 3A/B
|
39
|
$2,510,163
|
$182,200
|
|
Acute Psychiatric Unit 3A/B
|
23
|
$1,690,268
|
$139,156
|
|
Ad-General Admin-Generic
|
1
|
$97,581
|
$8,438
|
|
Administration
|
29
|
$2,750,024
|
$339,104
|
|
Administration & Support
|
9
|
$829,920
|
$146,222
|
|
Administration Division
|
13
|
$762,338
|
$102,097
|
|
Adr/Mediation-Southern
|
1
|
$64,916
|
$6,311
|
|
Adult Literacy Program
|
3
|
$183,179
|
$23,491
|
|
Adult Rwc Clerical
|
7
|
$374,713
|
$59,527
|
|
Afdc Fg/U & Fc
|
237
|
$15,676,173
|
$1,783,333
|
|
Afdc Fg/U &Fc
|
4
|
$347,400
|
$46,817
|
|
Affirmative Action/Eeo
|
3
|
$310,299
|
$52,523
|
|
Ag Commissioner/Sealer Admin
|
41
|
$2,429,704
|
$289,895
|
|
Aging And Adult Services
|
5
|
$543,067
|
$88,211
|
|
Aids Administration
|
4
|
$398,813
|
$62,178
|
|
Airports
|
14
|
$634,449
|
$98,128
|
|
Analyst Services
|
5
|
$527,495
|
$78,959
|
|
Appeals-Southern
|
3
|
$155,942
|
$22,499
|
|
Appraisal Services
|
81
|
$5,330,744
|
$578,823
|
|
Arbitration-Hoj 1St Floor
|
1
|
$96,566
|
$7,091
|
|
Arra Tanf Ecf Program
|
16
|
$841,176
|
$107,893
|
|
Assessment Appeals Board
|
1
|
$65,100
|
$5,806
|
|
Atherton Branch Library
|
10
|
$280,820
|
$35,600
|
|
Automation
|
4
|
$434,942
|
$63,504
|
|
Ba Training Units
|
3
|
$0
|
$0
|
|
Behavioral Health Admin
|
3
|
$307,608
|
$41,548
|
|
Bioterrorism Grant
|
17
|
$878,760
|
$67,229
|
|
Board-Restitution Program
|
1
|
$69,706
|
$1,862
|
|
Bomb Squad
|
1
|
$0
|
$0
|
|
Bos-District 1
|
5
|
$399,744
|
$75,319
|
|
Bridges Grant
|
1
|
$87,821
|
$11,540
|
|
Broadmoor Police Department
|
19
|
$900,172
|
$0
|
|
Building Security- Hoj
|
1
|
$132,717
|
$20,886
|
|
Building Security-Cntrl Courts
|
1
|
$158,975
|
$15,880
|
|
Burlingame Unit 1
|
40
|
$2,577,354
|
$261,713
|
|
Burlingame Unit 2
|
54
|
$3,083,129
|
$317,926
|
|
Burlingame Unit 3
|
60
|
$3,804,003
|
$407,031
|
|
Burlingame Unit 4
|
56
|
$3,424,690
|
$413,048
|
|
Business Management
|
11
|
$639,114
|
$88,894
|
|
Business Systems Manager
|
2
|
$263,534
|
$56,457
|
|
C&Fs Clerical Support
|
22
|
$734,759
|
$95,019
|
|
C&Fs Other Admin Support
|
6
|
$311,584
|
$39,231
|
|
Cal-Id Lab
|
5
|
$381,558
|
$31,699
|
|
Calwin
|
4
|
$335,703
|
$25,303
|
|
CalWORKs S&B-Clerical Staff
|
2
|
$54,732
|
$2,730
|
|
Canyon Oaks - Cfs
|
1
|
$54,668
|
$5,856
|
|
Ccs Administration
|
23
|
$1,831,708
|
$104,616
|
|
Ccs Medical Therapy
|
29
|
$1,722,228
|
$147,085
|
|
Central Processing
|
10
|
$494,321
|
$72,827
|
|
Child Protective Services
|
74
|
$6,092,694
|
$534,633
|
|
Child Protective Svcs
|
65
|
$5,129,583
|
$579,668
|
|
Children Health Services
|
20
|
$1,495,365
|
$140,396
|
|
Choices
|
11
|
$547,635
|
$73,986
|
|
Civil-Southern
|
18
|
$909,560
|
$122,815
|
|
Claims Payable
|
4
|
$155,060
|
$7,562
|
|
Clerical
|
2
|
$152,527
|
$25,382
|
|
Clerk Of The Board
|
2
|
$134,304
|
$14,050
|
|
Clinic Administration
|
2
|
$259,213
|
$26,749
|
|
Coastside Clinic
|
1
|
$43,430
|
$627
|
|
Collections-Central
|
1
|
$54,796
|
$16,586
|
|
Commissioners In 17280
|
5
|
$0
|
$0
|
|
Commissioners-Hoj2
|
7
|
$993,245
|
$150,066
|
|
Community Schools-Institutions
|
4
|
$208,654
|
$6,670
|
|
Computrust Accounting
|
8
|
$506,652
|
$76,838
|
|
Conract Professional Services
|
12
|
$1,664,869
|
$89,594
|
|
Controller-Payroll
|
7
|
$392,709
|
$66,531
|
|
County Clerk-Recorder
|
22
|
$1,355,213
|
$241,248
|
|
County Community Development
|
13
|
$922,103
|
$102,823
|
|
Court Reporters-Hoj1
|
32
|
$2,797,808
|
$233,093
|
|
Court Security Services
|
48
|
$3,292,194
|
$313,246
|
|
Coyote Point Marina Operations
|
11
|
$352,800
|
$46,234
|
|
Coyote Point Range
|
1
|
$165,476
|
$13,064
|
|
Crime Lab Projects
|
1
|
$69,299
|
$10,314
|
|
Criminal-Central
|
1
|
$0
|
$0
|
|
Crisis Management
|
2
|
$142,049
|
$1,082
|
|
Cs-Fs-Mf-Elg/Es-Dstmis
|
18
|
$671,452
|
$123,686
|
|
Cs-Fs-Sf-Elg Ucs
|
23
|
$822,369
|
$115,101
|
|
Cs-Fs-Sf-Elg-Ucs
|
1
|
$47,626
|
$15,880
|
|
Cs-General Ad/Mf-Gn/El/Es/Sr
|
1
|
$6,537
|
$0
|
|
Current Planning
|
14
|
$1,104,632
|
$98,809
|
|
Cws Sw Training Unit
|
2
|
$193,002
|
$18,305
|
|
Cws/Cms
|
3
|
$150,227
|
$39,371
|
|
Daly City Youth Center
|
9
|
$494,729
|
$50,958
|
|
Data Processing
|
21
|
$1,823,097
|
$154,091
|
|
Database Administratopm
|
5
|
$567,986
|
$31,778
|
|
Department Of Housing Manageme
|
4
|
$523,375
|
$102,542
|
|
Dept Of Child Support Services
|
103
|
$6,513,054
|
$829,525
|
|
Detention Administration
|
5
|
$537,204
|
$66,715
|
|
Development Review Services
|
1
|
$17,510
|
$200
|
|
Director's Office
|
2
|
$343,452
|
$37,140
|
|
Domestic Violence
|
2
|
$189,443
|
$8,260
|
|
Dpw-County Trans Program
|
2
|
$104,230
|
$19,301
|
|
Dpw-Design
|
21
|
$1,791,749
|
$280,289
|
|
Dpw-Maintenance
|
17
|
$1,110,817
|
$184,736
|
|
Dpw-Road Equipment Maintenance
|
8
|
$600,124
|
$80,058
|
|
Dpw-Stationary Engineer Svcs
|
37
|
$2,670,108
|
$361,270
|
|
Dpw-Waste Mgmt Prog & Svcs
|
11
|
$782,175
|
$121,718
|
|
Drug Court
|
2
|
$155,629
|
$16,962
|
|
East Palo Alto Branch Library
|
26
|
$707,419
|
$77,346
|
|
Eligibility Determination-Ohp
|
9
|
$597,203
|
$75,722
|
|
Emergency Room
|
65
|
$3,731,030
|
$223,547
|
|
Emergency Services
|
6
|
$444,541
|
$66,270
|
|
Employment Services-New
|
2
|
$116,605
|
$16,507
|
|
Env Hlth-Food/Pools/Water Sys
|
17
|
$1,316,680
|
$113,484
|
|
Environ Hlth-Housing
|
5
|
$412,232
|
$36,748
|
|
Environ Hlth-Land Use
|
4
|
$360,222
|
$23,897
|
|
Estate Coordination Unit
|
6
|
$338,056
|
$67,117
|
|
Fair Hearings
|
6
|
$457,868
|
$62,705
|
|
Family Health Field Services
|
36
|
$3,059,316
|
$336,664
|
|
Fatherhood Collaborative
|
1
|
$70,542
|
$7,635
|
|
Field Supervision North
|
4
|
$169,477
|
$62,534
|
|
Field Supervision-Central
|
5
|
$329,712
|
$46,813
|
|
Financial Planning & Analysis
|
4
|
$329,321
|
$57,074
|
|
First 5 San Mateo County
|
14
|
$757,838
|
$91,976
|
|
Fiscal Services
|
10
|
$783,802
|
$85,253
|
|
Fiscal Staff Ifas
|
30
|
$1,951,297
|
$278,172
|
|
Fitzgerald Marine Reserve
|
7
|
$102,350
|
$6,311
|
|
Flood Park
|
7
|
$305,361
|
$26,892
|
|
Food And Nutrition Services
|
39
|
$2,051,231
|
$319,211
|
|
General Accounting
|
13
|
$706,247
|
$48,918
|
|
Health Care For Homeless
|
1
|
$70,056
|
$6,311
|
|
Health Care Outreach Project
|
9
|
$619,968
|
$100,695
|
|
Health Security
|
2
|
$0
|
$18,083
|
|
Health Technical Services
|
8
|
$745,271
|
$63,210
|
|
Healthcare Coverage Initiative
|
1
|
$38,984
|
$0
|
|
Hidta Program
|
6
|
$590,887
|
$52,435
|
|
High Tech Task Force
|
2
|
$321,875
|
$45,197
|
|
Hlt-Business Admin-Accounting
|
6
|
$401,589
|
$27,979
|
|
Home Detention-Emp
|
10
|
$850,156
|
$73,675
|
|
Homeless & Safety Net Services
|
7
|
$389,853
|
$43,515
|
|
Housekeeping-Probation
|
2
|
$56,437
|
$17,187
|
|
Hq Patrol-Sheriff
|
80
|
$8,420,655
|
$819,462
|
|
Hrd-Administration
|
10
|
$985,788
|
$145,019
|
|
Human Resources
|
9
|
$348,444
|
$61,321
|
|
Ihsspa
|
6
|
$353,345
|
$65,273
|
|
Information And Web Services
|
5
|
$194,223
|
$42,554
|
|
Infusion Center
|
6
|
$616,662
|
$32,414
|
|
Inservice Educ-Nursing
|
4
|
$329,989
|
$51,523
|
|
Institutions Administration
|
3
|
$219,766
|
$43,341
|
|
Intake-Conserv Investigation
|
3
|
$284,424
|
$15,071
|
|
Interpreter Pro Tempore
|
15
|
$754,634
|
$60,812
|
|
Interpreters-Hoj1
|
1
|
$69,006
|
$1,082
|
|
Investigation Admin-Sheriff
|
3
|
$272,962
|
$64,143
|
|
Jobs For Youth
|
6
|
$200,131
|
$2,336
|
|
Junipero Serra Park
|
10
|
$141,987
|
$5,831
|
|
Juvenile Diversion
|
1
|
$117,630
|
$15,425
|
|
Juvenile Traffic
|
3
|
$123,334
|
$27,197
|
|
Keller Center
|
13
|
$721,524
|
$81,947
|
|
Law Library
|
10
|
$365,795
|
$34,568
|
|
Local Agency Formation Comm
|
1
|
$136,847
|
$26,042
|
|
Local Wast Oil Education
|
1
|
$90,956
|
$11,085
|
|
Long Range Planning
|
7
|
$573,526
|
$39,438
|
|
Ltd Trust Fund
|
63
|
$635,001
|
$104,504
|
|
Mail Room/Copy Center
|
1
|
$38,284
|
$1,082
|
|
Main Jail Booking
|
30
|
$2,831,694
|
$281,733
|
|
Main Jail-Cfs
|
11
|
$607,011
|
$85,446
|
|
Managed Care
|
12
|
$991,964
|
$82,898
|
|
Marketing & Public Relations
|
1
|
$63,472
|
$7,635
|
|
Master Calendar-Hoj1
|
3
|
$226,211
|
$44,972
|
|
Medical Clinic
|
20
|
$1,224,461
|
$194,416
|
|
Medical Interpreter/Translatio
|
2
|
$70,780
|
$6,311
|
|
Medical Staff Office
|
3
|
$249,660
|
$33,973
|
|
Mental Health Admin Region Iii
|
13
|
$652,616
|
$100,736
|
|
Mental Health Primary Care
|
2
|
$169,049
|
$15,319
|
|
Mental Health-Alcohol And Drug
|
3
|
$262,309
|
$45,753
|
|
Mh Admin Region I
|
4
|
$164,796
|
$36,034
|
|
Mh Admin Region Iv
|
4
|
$209,577
|
$34,852
|
|
Mh Admn Region I
|
3
|
$122,109
|
$18,052
|
|
Mh Forensics Services
|
2
|
$269,486
|
$12,502
|
|
Mh Hillcrest
|
6
|
$493,338
|
$48,158
|
|
Mh Region 1-Child/Ad Services
|
7
|
$546,681
|
$51,812
|
|
Mh Region I-Child/Ad Services
|
4
|
$267,964
|
$29,062
|
|
Mh Region Iii Child/Ad Service
|
6
|
$592,107
|
$35,368
|
|
Mh Region Iv Adult Services
|
13
|
$728,768
|
$40,921
|
|
Mh Region Iv Child/Ad Services
|
4
|
$226,161
|
$15,075
|
|
Mh Therapeutic Day School
|
14
|
$1,042,056
|
$115,787
|
|
Mlh Youth Svcs Admin
|
2
|
$239,555
|
$48,795
|
|
Mlh/Hsa-Youth Services
|
5
|
$225,589
|
$21,944
|
|
Mlh-Adult Svcs-South County
|
8
|
$395,415
|
$10,709
|
|
Mlh-Youth Svcs Administration
|
2
|
$231,071
|
$25,165
|
|
Motor Vehicles Division
|
15
|
$952,281
|
$140,339
|
|
No County Health Center
|
40
|
$2,792,102
|
$256,221
|
|
Non Departmental
|
4
|
$0
|
$0
|
|
Nursing Administration
|
32
|
$1,372,219
|
$124,252
|
|
Office Of The Director
|
1
|
$211,671
|
$26,643
|
|
Operations Administration
|
1
|
$0
|
$25,983
|
|
Outpatient Business Services
|
34
|
$1,973,973
|
$249,300
|
|
Pacifica Branch Library
|
26
|
$675,656
|
$56,492
|
|
Parenting Program
|
2
|
$106,634
|
$2,164
|
|
Pathology Support
|
5
|
$154,995
|
$24,352
|
|
Patient Access
|
27
|
$1,379,862
|
$175,194
|
|
Payroll
|
3
|
$82,328
|
$13,753
|
|
Pc Coordination
|
30
|
$2,962,427
|
$214,984
|
|
Pcjp Pros Program G
|
1
|
$177,219
|
$33,305
|
|
Personnel-Sheriff
|
19
|
$409,337
|
$104,053
|
|
Pharmacy
|
36
|
$2,513,937
|
$301,621
|
|
Ph-Mobile Outreach Clinic
|
20
|
$1,344,768
|
$146,779
|
|
Physical Therapy
|
11
|
$632,142
|
$68,829
|
|
Planning And Development
|
12
|
$832,809
|
$87,297
|
|
Pln-Building Inspection
|
16
|
$1,361,326
|
$156,150
|
|
Prenatal-To-Three Initiative
|
26
|
$2,312,958
|
$224,839
|
|
Prob Hillcrest Placement Unit
|
1
|
$84,696
|
$1,082
|
|
Probate-Hoj1
|
9
|
$625,738
|
$24,828
|
|
Probate-Southern
|
6
|
$318,642
|
$45,349
|
|
Prob-Epa Supv-Clerical
|
4
|
$230,833
|
$29,349
|
|
Prob-Hillcrest Supv.Services
|
6
|
$422,327
|
$82,260
|
|
Prob-Hillcrest Supv-Clerical
|
23
|
$1,392,675
|
$210,330
|
|
Prob-Rwc-Invest-Clerical
|
19
|
$990,340
|
$117,216
|
|
Prob-Special Services
|
7
|
$191,987
|
$18,207
|
|
Prob-Ssf Invest-Po
|
9
|
$698,457
|
$111,137
|
|
Prob-Ssf-Invest-Clerical
|
10
|
$535,020
|
$87,568
|
|
Prob-Supv.Work Program
|
8
|
$559,127
|
$44,661
|
|
Prob-Transportation Officers
|
2
|
$132,333
|
$22,191
|
|
Production Control
|
8
|
$684,863
|
$70,176
|
|
Productions Svcs Management
|
4
|
$364,723
|
$37,657
|
|
Program Support Administration
|
3
|
$255,970
|
$19,429
|
|
Programing & Collection Servic
|
4
|
$232,330
|
$33,524
|
|
Prop 69 Dna
|
1
|
$86,197
|
$6,311
|
|
Psc-Operations
|
49
|
$4,877,221
|
$468,298
|
|
Psychiatric Emergency Services
|
34
|
$1,452,654
|
$69,039
|
|
Public Administrator Warehouse
|
3
|
$157,872
|
$25,319
|
|
Public Adminstrator Services
|
3
|
$236,204
|
$31,490
|
|
Public Guardian-Probate
|
8
|
$544,225
|
$82,383
|
|
Public Guardian-Property
|
10
|
$619,293
|
$53,675
|
|
Public Health Admin
|
12
|
$924,286
|
$150,206
|
|
Public Information
|
1
|
$66,163
|
$16,595
|
|
Radio/Microwave Services
|
14
|
$1,223,244
|
$133,236
|
|
Receiving Home
|
28
|
$1,210,450
|
$135,888
|
|
Recreational Therapy
|
11
|
$674,595
|
$58,450
|
|
Reimbursement Services
|
3
|
$196,971
|
$30,727
|
|
Repeat Offender Grant
|
2
|
$172,749
|
$2,164
|
|
Restricted Research
|
2
|
$62,271
|
$4,504
|
|
Revenue Center
|
6
|
$329,208
|
$70,416
|
|
Revenue Center-Northern
|
6
|
$308,503
|
$33,784
|
|
Revenue Services
|
30
|
$1,695,011
|
$169,676
|
|
Road Services Administration
|
2
|
$214,411
|
$13,527
|
|
Rwc Alt Supv
|
14
|
$1,131,173
|
$151,571
|
|
Rwc Invest
|
1
|
$85,902
|
$15,880
|
|
Rwc Supv
|
10
|
$628,716
|
$43,530
|
|
San Bruno Mtn Park
|
2
|
$140,517
|
$23,964
|
|
San Pedro Valley Park
|
5
|
$223,794
|
$21,775
|
|
Shared Services-Mail Services
|
6
|
$271,755
|
$68,941
|
|
Shared Services-Purchasing
|
6
|
$471,030
|
$70,080
|
|
Shared Services-Surplus
|
1
|
$63,186
|
$17,745
|
|
Sheriff's Coastside Substation
|
2
|
$56,172
|
$47,958
|
|
Sheriff's Relief Unit
|
28
|
$2,992,620
|
$201,510
|
|
Shf-Administration
|
6
|
$844,984
|
$128,661
|
|
Shf-General Investigation
|
11
|
$1,090,535
|
$147,093
|
|
Shf-Shop Program
|
1
|
$0
|
$11,540
|
|
So San Francisco Clinic
|
17
|
$1,072,001
|
$82,361
|
|
Special Forensics
|
4
|
$306,581
|
$26,448
|
|
Ssf Invest
|
1
|
$85,756
|
$1,082
|
|
Staff Development-Sd Office
|
4
|
$106,975
|
$3,822
|
|
Std Control
|
4
|
$274,277
|
$29,246
|
|
Sterile Processing
|
8
|
$428,804
|
$52,429
|
|
Street Crime Task
|
3
|
$325,768
|
$16,627
|
|
System Administration
|
2
|
$128,922
|
$9,184
|
|
Tobacco Prevention
|
1
|
$82,318
|
$1,082
|
|
Traffic-Central
|
35
|
$1,879,996
|
$331,287
|
|
Training-Sheriff
|
4
|
$451,457
|
$21,864
|
|
Transportation
|
11
|
$293,156
|
$44,397
|
|
Transportation Officers
|
8
|
$417,310
|
$64,918
|
|
Treasurer-Administration
|
16
|
$1,114,150
|
$122,574
|
|
Trials And Research
|
5
|
$232,942
|
$15,357
|
|
Uc Cooperative Extension
|
2
|
$49,930
|
$7,146
|
|
Vehicle Theft Trust Fund
|
3
|
$269,772
|
$28,560
|
|
Veterans Services
|
3
|
$111,480
|
$16,075
|
|
Victim Witness Grant
|
7
|
$359,708
|
$44,375
|
|
Volunteers
|
2
|
$154,478
|
$16,962
|
|
Vrs Admin Clerical
|
1
|
$38,934
|
$0
|
|
Vrs Rehab-Ss Counseling
|
3
|
$255,534
|
$30,430
|
|
Vrs Workcenter Program
|
16
|
$839,182
|
$49,798
|
|
Vrs-Mental Health Counseling
|
11
|
$675,888
|
$90,331
|
|
Well Program Administration
|
2
|
$120,622
|
$8,362
|
|
Wia S&B Management Staff
|
1
|
$116,763
|
$10,056
|
|
Willow Clinic
|
57
|
$3,371,467
|
$343,838
|
|
Y & Fs Management
|
1
|
$132,125
|
$25,371
|
|
Y & Fs Management
|
7
|
$707,839
|
$86,254
|
|
Youth Services
|
3
|
$141,034
|
$11,712
|
|
Youth Svcs-Wraparound Pilot
|
3
|
$190,723
|
$12,972
|
|
Youth, Fam And Literacy
|
3
|
$249,529
|
$13,813
|