|
Acquisitions And Cataloging
|
15
|
$537,846
|
$245,250
|
|
Adr/Mediation-Hoj1
|
5
|
$539,997
|
$237,195
|
|
Adult Svcs-Region Iii-Central
|
15
|
$1,449,086
|
$526,156
|
|
Aids-Community Services
|
7
|
$367,637
|
$192,878
|
|
Aids-Health & Social Services
|
4
|
$293,746
|
$138,719
|
|
As/Fs/Mf/Eligibility/Es
|
1
|
$156,519
|
$68,988
|
|
As-Fs-Mf-Eligibility-Es
|
4
|
$467,673
|
$184,329
|
|
Audit Division
|
11
|
$806,277
|
$319,478
|
|
Automation Support Services
|
2
|
$177,740
|
$72,588
|
|
Behavior Health & Recovery
|
26
|
$1,722,384
|
$822,465
|
|
Belmont Branch Library
|
21
|
$539,114
|
$203,212
|
|
Benefits Division
|
12
|
$601,594
|
$321,159
|
|
Bioterrorism Unit
|
1
|
$258,434
|
$135,083
|
|
Bldg Security-North Courts
|
2
|
$243,281
|
$180,950
|
|
Bos-District 2
|
4
|
$409,226
|
$174,405
|
|
Bos-District 3
|
5
|
$254,417
|
$114,210
|
|
Bos-District 4
|
5
|
$264,890
|
$111,656
|
|
Bos-District 5
|
4
|
$273,694
|
$149,110
|
|
Bridges Non-Grant
|
4
|
$253,313
|
$148,878
|
|
Brisbane Branch Library
|
5
|
$138,794
|
$52,436
|
|
Budget And Contracts
|
2
|
$151,863
|
$71,270
|
|
Burlingame Health Admin
|
22
|
$1,730,558
|
$733,810
|
|
Business & Facilities
|
6
|
$326,045
|
$175,244
|
|
Business Systems
|
23
|
$2,105,576
|
$921,781
|
|
Cal-Mmet Ntf
|
1
|
$150,050
|
$95,308
|
|
Canyon Oaks Youth Center
|
36
|
$2,104,011
|
$781,493
|
|
Cargo Theft Task Force
|
1
|
$194,262
|
$105,670
|
|
Case Management
|
14
|
$927,612
|
$384,189
|
|
Child Nutrition Program
|
7
|
$331,429
|
$146,806
|
|
Children's System Of Care
|
5
|
$261,182
|
$141,395
|
|
Chronic Disease Prevention
|
4
|
$213,231
|
$115,947
|
|
Civil Enforcement
|
5
|
$720,382
|
$562,456
|
|
Civil Penalties
|
4
|
$564,955
|
$246,039
|
|
Civil Support
|
6
|
$321,509
|
$172,052
|
|
Classification-Sheriff
|
8
|
$848,105
|
$594,345
|
|
Commissary
|
4
|
$190,009
|
$118,174
|
|
Commission On Disabilities
|
1
|
$79,123
|
$25,818
|
|
Commission On Status Of Women
|
2
|
$83,547
|
$43,593
|
|
Commissioners
|
9
|
$471,150
|
$207,803
|
|
Commissioners In 12160
|
5
|
$21,900
|
$0
|
|
Commissioners In 38100
|
17
|
$14,558
|
$0
|
|
Commissioners-Central
|
1
|
$138,451
|
$75,651
|
|
Communications Svcs Management
|
2
|
$227,360
|
$74,110
|
|
Controller Information Systems
|
6
|
$453,337
|
$172,957
|
|
Cops-Grant
|
2
|
$116,340
|
$56,165
|
|
Coroner Section
|
9
|
$675,368
|
$263,893
|
|
Correctional Health
|
50
|
$3,673,685
|
$1,386,771
|
|
Correctional Mental Health
|
9
|
$625,173
|
$217,334
|
|
County Counsel
|
40
|
$4,609,251
|
$2,104,235
|
|
County Management
|
5
|
$955,895
|
$360,001
|
|
Countywide Security Unit
|
1
|
$158,996
|
$135,554
|
|
Court Administration-Hoj1
|
5
|
$634,601
|
$309,947
|
|
Court Officers
|
3
|
$265,981
|
$106,029
|
|
Courtroom Clerks-Southern
|
49
|
$3,048,202
|
$1,434,437
|
|
Courts Holding Cells
|
2
|
$298,412
|
$167,478
|
|
Courts- Info Technology
|
11
|
$1,063,991
|
$481,251
|
|
Coyote Point Park
|
22
|
$774,169
|
$315,670
|
|
Crime Lab
|
22
|
$1,811,172
|
$696,939
|
|
Criminal-Northern
|
18
|
$897,749
|
$545,100
|
|
Criminal-Southern
|
17
|
$918,480
|
$488,178
|
|
Cs-Fs-Mf-Elg/Es/Dstmis
|
27
|
$1,115,787
|
$534,969
|
|
Cs-Fs-Sf-Es-Gain
|
6
|
$263,032
|
$128,300
|
|
Csw Sw Training Unit
|
1
|
$89,033
|
$47,522
|
|
Custodial Services
|
29
|
$1,272,800
|
$748,418
|
|
Da-General Criminal
|
111
|
$11,782,523
|
$5,704,489
|
|
Data/Lan Amin
|
6
|
$535,450
|
$195,702
|
|
Dental Administration
|
9
|
$350,977
|
$123,396
|
|
Disease Prevention
|
23
|
$1,720,415
|
$694,381
|
|
Dpw - Eng Svcs Admin Support
|
2
|
$175,749
|
$72,451
|
|
Dpw-Business Systems Support
|
6
|
$467,705
|
$222,023
|
|
Dpw-Clerical Services
|
2
|
$117,869
|
$51,252
|
|
Dpw-Equip/Fleet Administration
|
1
|
$95,645
|
$51,773
|
|
Dpw-Financial Services Support
|
15
|
$812,762
|
$422,248
|
|
Dpw-Mgmt Svcs Admin Support
|
9
|
$707,456
|
$299,831
|
|
Dpw-Road Maintenance
|
48
|
$3,199,494
|
$1,693,785
|
|
Dpw-Special District Maint
|
8
|
$526,205
|
$256,685
|
|
Dual Diagnosis
|
3
|
$355,680
|
$114,335
|
|
E P A Sanitary District
|
10
|
$783,443
|
$0
|
|
Edgewood Park
|
1
|
$4,051
|
$0
|
|
Education Department
|
3
|
$226,719
|
$109,386
|
|
Eeg/Ekg
|
3
|
$146,968
|
$48,520
|
|
Ehs-Business Plan
|
13
|
$1,084,348
|
$499,441
|
|
Ehs-Medical Waste
|
1
|
$97,847
|
$49,779
|
|
Ehs-Pool
|
4
|
$250,416
|
$94,702
|
|
Ehs-Stormwater
|
2
|
$79,700
|
$22,411
|
|
Elder Mental Health Outreach
|
9
|
$815,022
|
$292,958
|
|
Electronic Monitoring
|
2
|
$272,330
|
$192,075
|
|
Emergency Medical Service
|
6
|
$533,282
|
$229,241
|
|
Employment Services-Admin Mgmt
|
3
|
$321,968
|
$173,162
|
|
Envir Hlth-Cross Connect Prog
|
2
|
$148,300
|
$71,968
|
|
Envir Hlth-Household Haz Waste
|
17
|
$609,589
|
$229,418
|
|
Envir Hlth-Leak Undrgd Fuel Tk
|
6
|
$495,273
|
$190,493
|
|
Envir Hlth-Underground Tanks
|
2
|
$185,494
|
$68,034
|
|
Environ Hlth Administration
|
8
|
$647,038
|
$312,580
|
|
Environ Hlth-Solid/Infect Med
|
3
|
$222,416
|
$104,194
|
|
Environ Hlth-Vector Control
|
1
|
$98,516
|
$50,774
|
|
Epidemiology
|
4
|
$257,342
|
$91,135
|
|
Executive Administration
|
3
|
$279,032
|
$134,836
|
|
Facilities Projects
|
7
|
$537,902
|
$234,175
|
|
Facilities Service Admin
|
4
|
$373,601
|
$165,859
|
|
Fair Oaks Children's Clinic
|
26
|
$1,893,955
|
$709,109
|
|
Fair Oaks Community Services
|
2
|
$55,777
|
$29,606
|
|
Fair Oaks Family Hlth Center
|
38
|
$2,452,237
|
$985,559
|
|
Family Court Services-Hoj 1
|
11
|
$663,613
|
$322,863
|
|
Family Health Administration
|
9
|
$754,873
|
$303,092
|
|
Family Law-Hoj1
|
5
|
$273,005
|
$160,747
|
|
Family Law-Northern
|
10
|
$437,313
|
$266,216
|
|
Family Preservation
|
5
|
$401,518
|
$252,951
|
|
Firearms Domestic Violence
|
1
|
$124,889
|
$106,859
|
|
Fiscal Management
|
5
|
$561,722
|
$269,192
|
|
Food Services
|
1
|
$115,155
|
$51,319
|
|
Foster City Branch Library
|
26
|
$740,897
|
$289,681
|
|
Frc
|
14
|
$603,130
|
$251,522
|
|
Fusion Center
|
8
|
$529,011
|
$241,264
|
|
Gain
|
11
|
$710,530
|
$320,262
|
|
Gang Intellegence Unit
|
4
|
$562,963
|
$356,126
|
|
Girls Program
|
3
|
$243,687
|
$157,502
|
|
Glenwood-Cfs
|
3
|
$127,859
|
$46,512
|
|
Half Moon Bay Branch Library
|
18
|
$691,906
|
$267,986
|
|
Health & Hosp Facilities Mgmt
|
29
|
$1,808,750
|
$713,300
|
|
Health Applications
|
27
|
$2,609,818
|
$999,714
|
|
Health Officer
|
2
|
$241,630
|
$88,282
|
|
Health Policy
|
20
|
$904,550
|
$393,674
|
|
Health Services Administration
|
9
|
$1,050,912
|
$468,065
|
|
Highlands Recreation District
|
95
|
$884,161
|
$14,233
|
|
Hlt-Nursing Services
|
7
|
$676,602
|
$253,852
|
|
Hlt-Support Unit
|
2
|
$109,807
|
$77,694
|
|
Housekeeping
|
49
|
$2,305,384
|
$1,293,006
|
|
Huddart Park
|
13
|
$580,150
|
$243,647
|
|
Ihss
|
29
|
$1,862,360
|
$864,232
|
|
Independent Living Program
|
1
|
$82,216
|
$37,443
|
|
Infection Control
|
2
|
$84,427
|
$23,339
|
|
Inmate Intake Processing
|
12
|
$794,321
|
$352,747
|
|
Inmate Transportation
|
18
|
$2,314,173
|
$1,537,837
|
|
Intake
|
22
|
$1,628,752
|
$707,184
|
|
Intensive Care Unit
|
26
|
$1,992,274
|
$733,803
|
|
Intergovernmental Affairs
|
7
|
$566,564
|
$243,882
|
|
Jail Planning
|
5
|
$592,423
|
$455,351
|
|
Judges-Hoj2
|
26
|
$164,979
|
$276,503
|
|
Jury-Hoj1
|
5
|
$295,174
|
$133,694
|
|
Juvenile Delinquency
|
3
|
$185,110
|
$85,632
|
|
Juvenile-Northern
|
1
|
$51,925
|
$32,236
|
|
Kemp Girls Camp
|
13
|
$740,960
|
$330,604
|
|
Labor Relations
|
4
|
$404,123
|
$196,455
|
|
Laboratory
|
49
|
$2,493,065
|
$918,358
|
|
Ladera Recreation District
|
47
|
$252,185
|
$0
|
|
Landscape Maintenance
|
5
|
$257,540
|
$159,267
|
|
Legal Research-Hoj1
|
11
|
$1,062,036
|
$540,119
|
|
Library Administration
|
30
|
$915,212
|
$372,460
|
|
Maguire Main Jail
|
170
|
$17,815,511
|
$12,882,704
|
|
Maintenance Unit
|
8
|
$550,031
|
$252,451
|
|
Materials Management/Purchase
|
8
|
$450,998
|
$162,126
|
|
Medical Psychiatric Unit
|
30
|
$2,635,167
|
$662,500
|
|
Medical Records
|
27
|
$1,379,720
|
$712,958
|
|
Memorial Park
|
18
|
$620,035
|
$250,968
|
|
Mental Health Administration
|
151
|
$4,692,491
|
$1,905,938
|
|
Methadone Clinic
|
3
|
$167,355
|
$68,795
|
|
Mh Ab377
|
7
|
$515,422
|
$235,058
|
|
Mh Conservatorship
|
5
|
$348,571
|
$188,086
|
|
Mh Hillcrest-Admin
|
10
|
$724,623
|
$289,347
|
|
Mh Region I-Adult Services
|
6
|
$699,009
|
$273,483
|
|
Mh Region Iv Admin
|
6
|
$304,573
|
$119,095
|
|
Mh Region Iv Child/Adult Svcs
|
9
|
$738,470
|
$317,906
|
|
Mh Residency Training
|
20
|
$1,244,115
|
$490,778
|
|
Mh Special Education
|
14
|
$870,490
|
$372,875
|
|
Mh-Region I-Adult Services
|
15
|
$1,034,067
|
$346,314
|
|
Millbrae Branch Library
|
24
|
$696,126
|
$264,155
|
|
Minimum Security Transition Fa
|
4
|
$552,395
|
$385,575
|
|
Mlh Coastside
|
7
|
$460,966
|
$218,261
|
|
Mlh-Adult Svcs Administration
|
3
|
$366,521
|
$189,156
|
|
Mlh-Coastside
|
2
|
$216,324
|
$81,798
|
|
Mlh-Youth Svcs Case Management
|
1
|
$98,899
|
$45,679
|
|
Modified Work Program
|
3
|
$159,775
|
$89,544
|
|
Mssp
|
9
|
$698,571
|
$291,570
|
|
Occupational Therapy
|
3
|
$225,696
|
$107,178
|
|
Office Of Director(Support)
|
3
|
$201,927
|
$115,342
|
|
Other Support Operations
|
7
|
$654,308
|
$341,026
|
|
Parks O&M Expenses
|
2
|
$143,835
|
$23,770
|
|
Personnel Services
|
25
|
$869,143
|
$393,465
|
|
Ph-Correctional Mental Health
|
1
|
$62,496
|
$26,086
|
|
Planning Administration
|
16
|
$1,086,332
|
$513,821
|
|
Portola Valley Branch Library
|
9
|
$198,896
|
$92,009
|
|
Prevention Management
|
6
|
$203,851
|
$82,167
|
|
Primary Care Interface
|
12
|
$852,908
|
$390,601
|
|
Probation Admin & Fiscal
|
10
|
$670,995
|
$317,500
|
|
Probation-Administration
|
1
|
$6,620
|
$0
|
|
Prob-Court Ordered Work
|
2
|
$118,253
|
$60,480
|
|
Prob-Hillcrest Placement Unit
|
5
|
$424,217
|
$262,072
|
|
Prob-Housekeeping Unit
|
3
|
$91,389
|
$22,030
|
|
Prop-Central
|
2
|
$160,008
|
$109,985
|
|
Property Tax/Spec Accounting
|
9
|
$530,581
|
$253,336
|
|
Property Unit
|
4
|
$293,940
|
$125,797
|
|
Psc-Administration
|
5
|
$520,218
|
$182,619
|
|
Psc-Systems
|
3
|
$271,593
|
$127,469
|
|
Public Guardian-Lps
|
9
|
$688,170
|
$315,030
|
|
Public Health Laboratory
|
19
|
$940,062
|
$377,965
|
|
Public Health Nutrition
|
41
|
$1,886,289
|
$1,052,122
|
|
Public Health-Vital Statistics
|
3
|
$177,513
|
$98,020
|
|
Quality Control
|
5
|
$382,623
|
$154,970
|
|
Quality Insurance
|
9
|
$681,052
|
$255,809
|
|
R. Robinson Senior Care Center
|
21
|
$2,019,335
|
$856,319
|
|
Radiology
|
32
|
$2,487,361
|
$929,021
|
|
Real Property Services
|
4
|
$381,656
|
$166,959
|
|
Records Center
|
8
|
$382,085
|
$218,849
|
|
Records Management-Southern
|
10
|
$471,984
|
$242,426
|
|
Records-Sheriff
|
18
|
$947,891
|
$455,721
|
|
Residential Asstnce Energy Pro
|
4
|
$127,881
|
$39,320
|
|
Resource Management
|
14
|
$811,235
|
$358,533
|
|
Respiratory Therapy
|
15
|
$812,521
|
$293,789
|
|
Ret-Human Resources & Payroll
|
21
|
$2,099,635
|
$923,436
|
|
Risk Management
|
9
|
$697,205
|
$320,169
|
|
Road Services Operations
|
9
|
$610,305
|
$308,009
|
|
Rttac
|
3
|
$313,449
|
$177,121
|
|
San Carlos Branch Library
|
28
|
$697,671
|
$289,208
|
|
Search And Rescue
|
3
|
$343,805
|
$261,406
|
|
Sequoia Teen Wellness Center
|
9
|
$577,616
|
$212,130
|
|
Shared Services- Copy Center
|
1
|
$40,045
|
$16,378
|
|
Sheriff's Fiscal Services
|
11
|
$551,786
|
$254,451
|
|
Sheriff's Work Program
|
10
|
$910,013
|
$543,387
|
|
Shf-Fair Oaks Patrol
|
1
|
$159,833
|
$128,437
|
|
Shf-No County Investigation
|
5
|
$615,265
|
$478,863
|
|
Shf-School Resources
|
5
|
$636,440
|
$426,240
|
|
Short Stay Unit
|
10
|
$862,829
|
$343,574
|
|
Small Claims-Central
|
5
|
$260,851
|
$159,528
|
|
Special Districts Admin
|
9
|
$708,289
|
$327,628
|
|
Special Emphasis Grant
|
2
|
$121,877
|
$65,855
|
|
Special Investigations
|
12
|
$1,753,330
|
$1,140,876
|
|
Specialty Clinic
|
35
|
$1,856,016
|
$880,025
|
|
Speech Therapy
|
2
|
$98,505
|
$40,448
|
|
Staff-Clerical
|
1
|
$48,654
|
$21,795
|
|
Staff-Coroner
|
4
|
$273,439
|
$97,839
|
|
Staff-Management
|
1
|
$104,117
|
$50,437
|
|
Staff-Program
|
5
|
$232,256
|
$138,257
|
|
Support Services
|
4
|
$241,438
|
$116,257
|
|
Support Services Admin
|
1
|
$175,878
|
$156,196
|
|
Surgery And Recovery
|
16
|
$1,917,099
|
$658,242
|
|
Switchboard
|
16
|
$667,118
|
$307,057
|
|
Tax-Administration
|
20
|
$1,100,992
|
$502,959
|
|
Technical Services
|
7
|
$466,323
|
$186,389
|
|
Telephone/Voice Services
|
8
|
$757,015
|
$280,541
|
|
Training
|
8
|
$481,393
|
$259,383
|
|
Transit Operations
|
13
|
$1,835,015
|
$1,264,199
|
|
Vrs Rehab-State Grants
|
8
|
$515,252
|
$263,503
|
|
Wia Program
|
23
|
$1,225,214
|
$471,500
|
|
Women's Correctional Facility
|
20
|
$2,565,655
|
$1,847,980
|
|
Woodside Branch Library
|
9
|
$286,641
|
$103,053
|
|
Woodside Traffic
|
2
|
$365,706
|
$204,953
|
|
Workcenter Food Services
|
3
|
$212,104
|
$117,218
|
|
Workcenter Recycling
|
1
|
$31,976
|
$15,265
|
|
Youth & Family Resource Ctr
|
2
|
$174,474
|
$89,739
|
|
Youth Services Center - Cfs
|
17
|
$551,197
|
$258,785
|
|
Youth Services Center Medical
|
9
|
$956,645
|
$328,524
|
|
Youth Services Cntr Security
|
1
|
$115,156
|
$83,374
|
|
Youth Services-Cpa 2000
|
2
|
$128,844
|
$53,099
|
|
Youth Svcs Central/So County
|
10
|
$667,471
|
$304,551
|
|
Youth-Healthy Step/Pre3/Partne
|
17
|
$1,031,261
|
$507,489
|
|
39th Ave Family Health Center
|
102
|
$6,188,604
|
$2,435,821
|
|
Aaa Program Staff
|
5
|
$354,224
|
$171,018
|
|
Acute Medical Surgery 2A/B
|
77
|
$6,324,775
|
$2,423,913
|
|
Acute Psychiatric 3A/B
|
43
|
$2,832,694
|
$907,036
|
|
Acute Psychiatric Unit 3A/B
|
16
|
$1,254,982
|
$482,948
|
|
Administration
|
27
|
$2,786,868
|
$1,268,172
|
|
Administration & Support
|
8
|
$662,429
|
$321,292
|
|
Administration Division
|
6
|
$660,503
|
$298,892
|
|
Adult Literacy Program
|
4
|
$180,453
|
$90,641
|
|
Afdc Fg/U & Fc
|
229
|
$14,205,377
|
$6,801,609
|
|
Afdc Fg/U &Fc
|
7
|
$451,669
|
$198,698
|
|
Affirmative Action/Eeo
|
2
|
$217,152
|
$104,791
|
|
Ag Commissioner/Sealer Admin
|
41
|
$2,394,069
|
$968,391
|
|
Aging And Adult Services
|
5
|
$523,616
|
$216,545
|
|
Aids Administration
|
3
|
$314,076
|
$139,929
|
|
Airports
|
14
|
$676,537
|
$285,433
|
|
Analyst Services
|
8
|
$759,750
|
$316,997
|
|
Appeals-Southern
|
2
|
$80,130
|
$51,639
|
|
Appraisal Services
|
89
|
$5,094,626
|
$2,277,741
|
|
Arbitration-Hoj 1St Floor
|
1
|
$41,293
|
$12,418
|
|
Assessment Appeals Board
|
1
|
$61,435
|
$37,329
|
|
Atherton Branch Library
|
8
|
$281,360
|
$132,764
|
|
Automation
|
9
|
$590,314
|
$248,166
|
|
Ba Training Units
|
6
|
$315,419
|
$130,365
|
|
Behavioral Health Admin
|
1
|
$51,756
|
$34,325
|
|
Bioterrorism Grant
|
12
|
$599,197
|
$248,019
|
|
Board-Restitution Program
|
1
|
$67,070
|
$27,772
|
|
Bos-District 1
|
4
|
$301,418
|
$131,146
|
|
Broadmoor Police Department
|
14
|
$1,068,019
|
$0
|
|
Building Security- Hoj
|
1
|
$113,564
|
$91,085
|
|
Building Security-Cntrl Courts
|
1
|
$165,463
|
$92,249
|
|
Burlingame Administration
|
13
|
$706,930
|
$285,689
|
|
Burlingame Unit 1
|
47
|
$2,358,261
|
$948,132
|
|
Burlingame Unit 2
|
52
|
$2,576,323
|
$1,056,985
|
|
Burlingame Unit 3
|
53
|
$2,932,015
|
$1,162,295
|
|
Burlingame Unit 4
|
52
|
$2,740,688
|
$1,165,046
|
|
Business Management
|
9
|
$713,656
|
$358,486
|
|
Business Systems Manager
|
1
|
$110,276
|
$40,277
|
|
C&Fs Clerical Support
|
12
|
$502,528
|
$267,010
|
|
C&Fs Other Admin Support
|
7
|
$351,352
|
$178,805
|
|
Cal-Id Lab
|
5
|
$379,550
|
$145,698
|
|
Calwin
|
3
|
$284,415
|
$141,525
|
|
Canyon Oaks - Cfs
|
1
|
$52,803
|
$22,521
|
|
Ccs Administration
|
19
|
$1,434,016
|
$639,969
|
|
Ccs Medical Therapy
|
29
|
$1,661,493
|
$733,002
|
|
Central Processing
|
9
|
$421,351
|
$142,164
|
|
Child Protective Services
|
67
|
$5,499,842
|
$2,360,425
|
|
Child Protective Svcs
|
52
|
$4,044,457
|
$1,834,277
|
|
Children Health Services
|
22
|
$1,772,634
|
$746,243
|
|
Choices
|
10
|
$485,188
|
$197,177
|
|
Civil-Southern
|
15
|
$806,664
|
$416,270
|
|
Claims Payable
|
3
|
$164,653
|
$61,086
|
|
Clerk Of The Board
|
3
|
$114,406
|
$49,329
|
|
Clinic Administration
|
1
|
$176,611
|
$59,882
|
|
Coastside Clinic
|
4
|
$245,591
|
$93,643
|
|
Commissioners In 17280
|
5
|
$2,800
|
$0
|
|
Commissioners-Hoj2
|
9
|
$990,035
|
$410,846
|
|
Community Schools-Institutions
|
5
|
$272,337
|
$159,468
|
|
Computrust Accounting
|
10
|
$535,444
|
$281,506
|
|
Conract Professional Services
|
2
|
$199,412
|
$97,252
|
|
Controller-Payroll
|
6
|
$374,876
|
$198,937
|
|
County Clerk-Recorder
|
22
|
$1,184,374
|
$587,729
|
|
County Community Development
|
10
|
$685,259
|
$342,205
|
|
Court Reporters-Hoj1
|
30
|
$2,785,400
|
$1,176,227
|
|
Court Security Services
|
40
|
$3,784,692
|
$2,699,421
|
|
Coyote Point Marina Operations
|
7
|
$272,922
|
$108,221
|
|
Crime Lab Projects
|
1
|
$104,673
|
$45,938
|
|
Cs-Fs-Mf-Elg/Es-Dstmis
|
16
|
$548,323
|
$218,777
|
|
Cs-Fs-Sf-Elg Ucs
|
23
|
$944,733
|
$459,794
|
|
Cs-Fs-Sf-Elg-Ucs
|
1
|
$45,428
|
$30,274
|
|
Current Planning
|
15
|
$1,090,403
|
$451,634
|
|
Cws/Cms
|
2
|
$93,646
|
$54,429
|
|
Daly City Clinic
|
40
|
$3,064,352
|
$1,250,992
|
|
Daly City Youth Center
|
8
|
$466,773
|
$176,748
|
|
Database Administratopm
|
4
|
$450,079
|
$178,058
|
|
Department Of Housing Manageme
|
4
|
$452,258
|
$195,740
|
|
Dept Of Child Support Services
|
96
|
$6,076,798
|
$2,822,927
|
|
Detention Administration
|
5
|
$519,825
|
$386,337
|
|
Director's Office
|
2
|
$326,220
|
$151,296
|
|
Dpw-County Trans Program
|
1
|
$93,773
|
$49,754
|
|
Dpw-Design
|
19
|
$1,582,535
|
$802,247
|
|
Dpw-Maintenance
|
15
|
$896,561
|
$405,696
|
|
Dpw-Road Equipment Maintenance
|
7
|
$485,754
|
$243,275
|
|
Dpw-Stationary Engineer Svcs
|
31
|
$2,320,561
|
$1,114,272
|
|
Dpw-Waste Mgmt Prog & Svcs
|
10
|
$583,405
|
$305,400
|
|
Drug Court
|
3
|
$235,852
|
$147,357
|
|
East Palo Alto Branch Library
|
15
|
$586,089
|
$236,174
|
|
Elections
|
1,525
|
$1,425,949
|
$372,031
|
|
Eligibility Determination-Ohp
|
9
|
$575,307
|
$319,301
|
|
Emergency Room
|
63
|
$3,986,586
|
$1,135,444
|
|
Emergency Services
|
6
|
$446,627
|
$164,896
|
|
Employment Services-New
|
3
|
$126,681
|
$56,392
|
|
Env Hlth-Food/Pools/Water Sys
|
21
|
$1,466,273
|
$622,959
|
|
Environ Hlth-Housing
|
5
|
$421,321
|
$204,266
|
|
Environ Hlth-Land Use
|
3
|
$294,057
|
$144,530
|
|
Estate Coordination Unit
|
6
|
$372,322
|
$182,835
|
|
Fair Hearings
|
8
|
$688,157
|
$256,827
|
|
Family Health Field Services
|
32
|
$2,533,790
|
$1,097,188
|
|
Financial Planning & Analysis
|
4
|
$313,857
|
$159,537
|
|
First 5 San Mateo County
|
12
|
$779,375
|
$350,013
|
|
Fiscal Services
|
19
|
$1,408,109
|
$660,060
|
|
Fiscal Staff Ifas
|
26
|
$1,690,015
|
$835,160
|
|
Flood Park
|
1
|
$13,777
|
$0
|
|
Food And Nutrition Services
|
39
|
$1,856,448
|
$1,037,170
|
|
General Accounting
|
12
|
$680,402
|
$331,714
|
|
Grant Funded Quality Programs
|
1
|
$67,453
|
$42,946
|
|
Health Care For Homeless
|
2
|
$175,572
|
$88,666
|
|
Health Care Outreach Project
|
8
|
$495,679
|
$241,755
|
|
Health Security
|
1
|
$150,517
|
$139,850
|
|
Health Technical Services
|
2
|
$130,385
|
$50,685
|
|
Healthcare Coverage Initiative
|
2
|
$92,438
|
$20,174
|
|
Hidta Program
|
6
|
$521,290
|
$270,019
|
|
Hlt-Business Admin-Accounting
|
3
|
$212,683
|
$114,212
|
|
Home Detention-Emp
|
4
|
$347,518
|
$212,686
|
|
Homeless & Safety Net Services
|
4
|
$267,468
|
$94,483
|
|
Housekeeping-Probation
|
2
|
$64,304
|
$31,115
|
|
Hq Patrol-Sheriff
|
72
|
$9,386,293
|
$6,935,579
|
|
Hrd-Administration
|
12
|
$875,162
|
$381,559
|
|
Human Resources
|
6
|
$358,546
|
$178,649
|
|
Ihsspa
|
10
|
$352,421
|
$75,409
|
|
Information And Web Services
|
2
|
$162,610
|
$83,031
|
|
Infusion Center
|
3
|
$278,522
|
$118,681
|
|
In-Patient Psychiatric Beds
|
4
|
$195,952
|
$66,496
|
|
Institutions Administration
|
7
|
$542,340
|
$315,884
|
|
Intake-Conserv Investigation
|
3
|
$268,039
|
$97,539
|
|
Interpreter Pro Tempore
|
17
|
$861,638
|
$283,303
|
|
Interpreters-Hoj1
|
2
|
$135,525
|
$49,462
|
|
Investigation Admin-Sheriff
|
3
|
$261,447
|
$203,832
|
|
Jobs For Youth
|
5
|
$211,493
|
$93,638
|
|
Junipero Serra Park
|
6
|
$49,397
|
$0
|
|
Juvenile Diversion
|
1
|
$127,538
|
$101,736
|
|
Juvenile Traffic
|
3
|
$157,612
|
$94,575
|
|
Keller Center
|
5
|
$357,375
|
$124,748
|
|
Law Library
|
7
|
$199,268
|
$35,002
|
|
Local Agency Formation Comm
|
1
|
$128,386
|
$62,233
|
|
Local Wast Oil Education
|
2
|
$106,226
|
$35,648
|
|
Long Range Planning
|
7
|
$496,494
|
$184,703
|
|
Ltd Trust Fund
|
57
|
$626,875
|
$0
|
|
Mail Room/Copy Center
|
1
|
$43,506
|
$32,861
|
|
Main Jail Booking
|
29
|
$2,959,096
|
$2,000,193
|
|
Main Jail-Cfs
|
11
|
$592,354
|
$294,143
|
|
Managed Care
|
10
|
$626,412
|
$251,577
|
|
Marketing & Public Relations
|
1
|
$69,411
|
$29,674
|
|
Master Calendar-Hoj1
|
3
|
$211,769
|
$99,959
|
|
Medical Clinic
|
16
|
$982,508
|
$482,525
|
|
Medical Interpreter/Translatio
|
2
|
$110,871
|
$35,866
|
|
Medical Staff Office
|
3
|
$236,092
|
$112,001
|
|
Mental Health Admin Region Iii
|
13
|
$625,982
|
$309,377
|
|
Mental Health Primary Care
|
5
|
$293,540
|
$129,521
|
|
Mental Health-Alcohol And Drug
|
9
|
$394,621
|
$145,213
|
|
Mh Admin Region I
|
2
|
$107,489
|
$70,390
|
|
Mh Admin Region Iv
|
4
|
$180,071
|
$89,944
|
|
Mh Admn Region I
|
3
|
$158,869
|
$65,869
|
|
Mh Hillcrest
|
6
|
$489,730
|
$213,712
|
|
Mh Region 1-Child/Ad Services
|
6
|
$540,518
|
$226,769
|
|
Mh Region I-Child/Ad Services
|
6
|
$266,425
|
$98,481
|
|
Mh Region Iii Child/Ad Service
|
6
|
$563,433
|
$215,665
|
|
Mh Region Iv Adult Services
|
9
|
$1,059,125
|
$384,977
|
|
Mh Region Iv Child/Ad Services
|
4
|
$260,887
|
$118,739
|
|
Mh Therapeutic Day School
|
15
|
$959,699
|
$420,257
|
|
Mlh Youth Svcs Admin
|
2
|
$223,982
|
$111,191
|
|
Mlh/Hsa-Youth Services
|
3
|
$117,812
|
$63,417
|
|
Mlh-Adult Svcs-South County
|
5
|
$381,060
|
$162,955
|
|
Mlh-Youth Svcs Administration
|
2
|
$228,827
|
$86,727
|
|
Motor Vehicles Division
|
17
|
$937,422
|
$464,963
|
|
Non Departmental
|
2
|
$81,099
|
$0
|
|
Nursing Administration
|
26
|
$878,702
|
$196,641
|
|
Office Of The Director
|
1
|
$204,289
|
$80,551
|
|
Operations Administration
|
1
|
$178,260
|
$158,767
|
|
Outpatient Business Services
|
36
|
$2,137,093
|
$1,038,257
|
|
Pacifica Branch Library
|
22
|
$638,074
|
$279,233
|
|
Parenting Program
|
2
|
$101,168
|
$47,065
|
|
Pathology Support
|
7
|
$129,332
|
$65,076
|
|
Pathways
|
8
|
$544,830
|
$290,460
|
|
Patient Access
|
22
|
$1,153,415
|
$609,520
|
|
Payroll
|
6
|
$221,436
|
$99,769
|
|
Pc Coordination
|
18
|
$1,793,331
|
$776,644
|
|
Pcjp Pros Program G
|
1
|
$168,783
|
$81,674
|
|
Personnel-Sheriff
|
10
|
$734,122
|
$510,865
|
|
Pharmacy
|
30
|
$2,423,318
|
$1,004,621
|
|
Pharmacy-Outpatient Retail
|
7
|
$375,421
|
$171,284
|
|
Ph-Mobile Outreach Clinic
|
14
|
$996,638
|
$460,976
|
|
Physical Therapy
|
14
|
$594,200
|
$319,361
|
|
Planning And Development
|
1
|
$5,628
|
$0
|
|
Pln-Building Inspection
|
15
|
$1,208,437
|
$583,747
|
|
Prenatal-To-Three Initiative
|
23
|
$1,978,681
|
$891,236
|
|
Probate-Hoj1
|
9
|
$565,938
|
$244,158
|
|
Probate-Southern
|
5
|
$268,258
|
$123,040
|
|
Prob-Parole
|
1
|
$86,252
|
$49,240
|
|
Prob-Special Services
|
6
|
$93,224
|
$27,086
|
|
Prob-Transportation Officers
|
2
|
$138,567
|
$77,910
|
|
Production Control
|
15
|
$1,363,766
|
$575,906
|
|
Productions Svcs Management
|
1
|
$155,781
|
$69,640
|
|
Programing & Collection Servic
|
4
|
$220,181
|
$99,005
|
|
Prop 69 Dna
|
1
|
$94,213
|
$32,400
|
|
Psc-Operations
|
55
|
$5,149,272
|
$1,702,696
|
|
Psychiatric Emergency Services
|
27
|
$1,596,330
|
$509,426
|
|
Public Guardian-Probate
|
7
|
$502,572
|
$236,491
|
|
Public Guardian-Property
|
8
|
$557,318
|
$233,028
|
|
Public Health Admin
|
12
|
$866,064
|
$382,239
|
|
Public Information
|
2
|
$95,897
|
$40,347
|
|
Radio/Microwave Services
|
13
|
$1,121,006
|
$422,800
|
|
Receiving Home
|
24
|
$1,008,898
|
$369,737
|
|
Recreational Therapy
|
12
|
$655,545
|
$302,629
|
|
Reimbursement Services
|
4
|
$318,543
|
$153,598
|
|
Repeat Offender Grant
|
1
|
$79,210
|
$58,364
|
|
Revenue Center-Northern
|
2
|
$39,289
|
$15,984
|
|
Revenue Services
|
27
|
$1,550,123
|
$752,997
|
|
Road Services Administration
|
2
|
$206,953
|
$105,157
|
|
San Carlos Bureau
|
27
|
$3,251,010
|
$2,102,312
|
|
San Pedro Valley Park
|
12
|
$416,691
|
$147,792
|
|
Second Chance Re-Entry
|
1
|
$76,393
|
$42,074
|
|
Shared Services-Mail Services
|
7
|
$231,962
|
$103,066
|
|
Shared Services-Purchasing
|
6
|
$454,284
|
$235,153
|
|
Shared Services-Surplus
|
1
|
$60,585
|
$31,834
|
|
Sheriff's Coastside Substation
|
2
|
$214,475
|
$152,739
|
|
Sheriff's Relief Unit
|
11
|
$1,183,037
|
$838,116
|
|
Shf-Administration
|
6
|
$871,437
|
$614,755
|
|
Shf-General Investigation
|
10
|
$1,420,708
|
$1,019,047
|
|
Shf-Shop Program
|
1
|
$141,634
|
$107,278
|
|
So San Francisco Clinic
|
19
|
$1,284,594
|
$525,131
|
|
Special Forensics
|
4
|
$323,072
|
$121,946
|
|
Std Control
|
4
|
$357,251
|
$138,600
|
|
Sterile Processing
|
5
|
$279,422
|
$141,694
|
|
Street Crime Task
|
2
|
$326,477
|
$211,012
|
|
System Administration
|
9
|
$882,127
|
$389,110
|
|
Tobacco Prevention
|
3
|
$90,077
|
$30,788
|
|
Traffic-Central
|
31
|
$1,714,075
|
$913,516
|
|
Training-Sheriff
|
4
|
$448,889
|
$374,766
|
|
Transportation
|
9
|
$264,086
|
$123,487
|
|
Transportation Officers
|
5
|
$250,213
|
$133,083
|
|
Treasurer-Administration
|
15
|
$991,375
|
$413,629
|
|
Uc Cooperative Extension
|
2
|
$44,390
|
$29,670
|
|
Vehicle Theft Trust Fund
|
2
|
$264,974
|
$223,386
|
|
Veterans Services
|
2
|
$89,691
|
$31,415
|
|
Victim Witness Grant
|
6
|
$381,496
|
$185,673
|
|
Volunteers
|
1
|
$77,454
|
$39,831
|
|
Vrs Admin Clerical
|
2
|
$158,126
|
$88,051
|
|
Vrs Rehab-Ss Counseling
|
3
|
$248,861
|
$114,457
|
|
Vrs Workcenter Program
|
11
|
$570,928
|
$255,150
|
|
Vrs-Mental Health Counseling
|
8
|
$591,066
|
$265,812
|
|
Wia S&B Management Staff
|
2
|
$114,711
|
$17,461
|
|
Willow Clinic
|
55
|
$3,803,043
|
$1,577,705
|
|
Y & Fs Management
|
8
|
$857,608
|
$386,281
|
|
Youth Services
|
3
|
$197,919
|
$77,071
|
|
Youth Svcs-Wraparound Pilot
|
1
|
$48,484
|
$14,881
|
|
Youth, Fam And Literacy
|
3
|
$245,337
|
$108,645
|
|
Administrative Support
|
3
|
$157,170
|
$100,944
|
|
Adult Srvcs La Puente Clini
|
3
|
$174,843
|
$67,858
|
|
Assessment Center
|
7
|
$417,419
|
$235,628
|
|
Business Systems Development
|
1
|
$107,842
|
$52,499
|
|
Business Systems Staff
|
16
|
$1,477,924
|
$604,601
|
|
Camp Glenwood
|
34
|
$1,937,433
|
$1,057,424
|
|
Cast
|
9
|
$746,995
|
$427,815
|
|
Community Weekend Work
|
3
|
$217,789
|
$126,293
|
|
Conservatorship
|
1
|
$30,143
|
$0
|
|
Contracts
|
3
|
$213,794
|
$97,714
|
|
Corporate Compliance/Hippa
|
2
|
$5,190
|
$0
|
|
Corrections Holding Cells
|
2
|
$166,841
|
$124,651
|
|
Court Services Administration
|
11
|
$1,069,741
|
$680,442
|
|
Court Services Clerical
|
28
|
$1,454,513
|
$725,427
|
|
Deferred Entry Of Judgment
|
2
|
$145,752
|
$94,396
|
|
Disaster Preparedness
|
1
|
$93,518
|
$39,695
|
|
Diversion Services
|
2
|
$148,642
|
$92,424
|
|
Epa Field Supervision
|
3
|
$253,196
|
$165,992
|
|
Epa Intensive Supervision
|
6
|
$485,124
|
$299,605
|
|
Facilities
|
3
|
$205,148
|
$88,849
|
|
Glenwood Aftercare
|
3
|
$253,773
|
$152,803
|
|
Half Moon Bay
|
7
|
$672,864
|
$446,849
|
|
Health Coverage Unit
|
34
|
$2,058,824
|
$957,737
|
|
High Risk Offender-Adult
|
4
|
$339,422
|
$218,731
|
|
High Risk Offender-Juvenile
|
4
|
$342,279
|
$202,569
|
|
Hrd
|
5
|
$317,968
|
$160,138
|
|
Institutions Clerical
|
6
|
$317,987
|
$157,328
|
|
Linkages
|
1
|
$72,315
|
$37,097
|
|
Ltc Main
|
35
|
$2,452,061
|
$969,126
|
|
Ltc Medical Care
|
5
|
$628,905
|
$220,398
|
|
Personnel
|
3
|
$161,468
|
$87,665
|
|
Post Release Community Supv
|
6
|
$477,146
|
$287,064
|
|
Pre-Trail Services
|
15
|
$867,571
|
$491,518
|
|
Public Administrator-Services
|
2
|
$136,110
|
$56,139
|
|
Public Administrator-Warehouse
|
2
|
$104,195
|
$56,328
|
|
Quality Assurance & Planning
|
5
|
$437,899
|
$213,961
|
|
Rwc Court Investigation
|
16
|
$1,271,243
|
$793,738
|
|
Rwc Domestic Violence
|
1
|
$83,085
|
$42,764
|
|
Rwc Intensive Supv-Adult
|
6
|
$410,015
|
$245,123
|
|
Sex Offender Supervision
|
3
|
$251,198
|
$160,545
|
|
Smc Works
|
14
|
$796,898
|
$381,311
|
|
Ssf Court Investigation
|
7
|
$569,640
|
$373,786
|
|
Ssf Domestic Violence
|
4
|
$319,589
|
$204,490
|
|
Ssf Intensive Supervision
|
7
|
$598,391
|
$342,876
|
|
Supervision Services Admin
|
15
|
$1,369,540
|
$832,713
|
|
Supervision Services Clerical
|
26
|
$1,195,637
|
$591,236
|
|
Transportation Planning
|
5
|
$645,152
|
$272,620
|
|
Violent Offender Supervision
|
1
|
$90,388
|
$49,221
|
|
Wic 241.1 Dual Status
|
1
|
$85,436
|
$44,617
|
|
Women's Transitional Facility
|
2
|
$210,869
|
$181,617
|
|
Wrap Around
|
2
|
$158,108
|
$95,702
|
|
Ysc Court Investigation
|
12
|
$813,450
|
$510,402
|
|
Ysc Field Supervision
|
8
|
$611,924
|
$340,879
|
|
Ysc Intensive Supervision
|
2
|
$38,998
|
$51,463
|
|
Ysc Juvenile Hall
|
118
|
$7,008,793
|
$3,710,799
|