|
Automation Support Services
|
4
|
$294,106
|
$110,425
|
|
Business Systems
|
1
|
$2,267
|
$0
|
|
Calworks S&B-Program Staff
|
28
|
$1,850,812
|
$959,989
|
|
Cargo Theft Task Force
|
1
|
$176,042
|
$116,651
|
|
Case Management
|
25
|
$1,541,637
|
$506,240
|
|
Child Welfare Services
|
172
|
$12,501,143
|
$4,673,320
|
|
Civil Enforcement
|
5
|
$688,364
|
$557,805
|
|
Civil Penalties
|
4
|
$573,377
|
$220,529
|
|
Civil Support
|
6
|
$347,008
|
$201,922
|
|
Commissary
|
4
|
$148,726
|
$95,371
|
|
Commission On Disabilities
|
1
|
$89,031
|
$30,112
|
|
Commission On Status Of Women
|
2
|
$100,863
|
$54,988
|
|
Controller Information Systems
|
6
|
$443,541
|
$160,333
|
|
Correctional Health
|
67
|
$4,526,188
|
$1,442,362
|
|
County Counsel
|
50
|
$6,591,992
|
$2,599,987
|
|
County Management
|
6
|
$1,338,112
|
$463,037
|
|
Court Officers
|
4
|
$426,624
|
$165,785
|
|
Coyote Point Park
|
16
|
$574,790
|
$230,889
|
|
Crime Lab
|
22
|
$2,003,092
|
$824,210
|
|
Crystal Springs Trail
|
3
|
$138,560
|
$64,843
|
|
Dental Administration
|
18
|
$515,285
|
$102,439
|
|
Edgewood Park
|
2
|
$143,822
|
$63,298
|
|
Education Department
|
2
|
$94,536
|
$49,287
|
|
Eeg/Ekg
|
3
|
$154,284
|
$53,162
|
|
Elder Mental Health Outreach
|
11
|
$910,860
|
$403,443
|
|
Epidemiology
|
6
|
$282,738
|
$58,807
|
|
Facilities Projects
|
9
|
$802,768
|
$277,746
|
|
Fair Oaks Community Services
|
3
|
$84,652
|
$34,330
|
|
Family Preservation
|
5
|
$357,860
|
$244,682
|
|
Firearms Domestic Violence
|
1
|
$159,621
|
$101,235
|
|
Fiscal Management
|
7
|
$831,229
|
$396,356
|
|
Fusion Center
|
18
|
$1,297,167
|
$599,833
|
|
Health Officer
|
1
|
$271,865
|
$95,374
|
|
Housekeeping
|
42
|
$2,154,308
|
$1,111,263
|
|
Huddart Park
|
15
|
$397,848
|
$129,547
|
|
Independent Living Program
|
1
|
$104,140
|
$31,118
|
|
Infection Control
|
4
|
$297,644
|
$101,290
|
|
Inmate Intake Processing
|
13
|
$847,246
|
$357,754
|
|
Inmate Transportation
|
12
|
$1,735,128
|
$1,106,482
|
|
Intake
|
23
|
$1,850,799
|
$867,112
|
|
Intensive Care Unit
|
28
|
$2,306,713
|
$731,714
|
|
Intergovernmental Affairs
|
5
|
$430,204
|
$109,891
|
|
Maguire Main Jail
|
149
|
$16,175,798
|
$11,119,958
|
|
Maintenance Unit
|
8
|
$574,045
|
$310,641
|
|
Medical Records
|
16
|
$862,851
|
$490,817
|
|
Memorial Park
|
16
|
$637,193
|
$265,213
|
|
Mssp
|
5
|
$436,583
|
$185,671
|
|
Occupational Therapy
|
5
|
$167,613
|
$106,872
|
|
Office Of Director (Support)
|
3
|
$236,569
|
$136,142
|
|
Parks O&M Expenses
|
5
|
$450,893
|
$207,384
|
|
Personnel Services
|
37
|
$1,468,411
|
$545,515
|
|
Prevention Management
|
3
|
$242,324
|
$112,343
|
|
Primary Care Interface
|
17
|
$1,143,163
|
$548,113
|
|
Property Unit
|
4
|
$324,674
|
$119,082
|
|
Public Health Nutrition
|
47
|
$2,128,402
|
$1,050,646
|
|
Quality Control
|
3
|
$211,017
|
$126,523
|
|
Radiology
|
35
|
$3,220,515
|
$1,249,468
|
|
Real Property Services
|
6
|
$431,629
|
$177,920
|
|
Records Center
|
7
|
$323,620
|
$247,320
|
|
Resource Management
|
18
|
$1,213,060
|
$524,593
|
|
Respiratory Therapy
|
15
|
$1,008,148
|
$389,915
|
|
Risk Management
|
9
|
$870,892
|
$352,621
|
|
Road Services Operations
|
8
|
$593,624
|
$296,886
|
|
Rttac
|
3
|
$316,047
|
$212,936
|
|
Sequoia Teen Wellness Center
|
11
|
$736,863
|
$289,057
|
|
Sheriff's Work Program
|
13
|
$1,265,338
|
$770,762
|
|
Special Investigations
|
13
|
$1,756,727
|
$1,200,177
|
|
Specialty Clinic
|
51
|
$2,883,042
|
$1,223,939
|
|
Speech Therapy
|
2
|
$114,927
|
$53,822
|
|
Support Services
|
6
|
$181,990
|
$96,105
|
|
Technical Services
|
6
|
$533,503
|
$237,685
|
|
Training
|
1
|
$70,177
|
$32,874
|
|
Transit Operations
|
16
|
$2,472,279
|
$1,600,080
|
|
Woodside Traffic
|
2
|
$432,616
|
$189,480
|
|
39th Ave Family Health Center
|
102
|
$6,982,148
|
$2,816,471
|
|
Administration
|
161
|
$11,346,907
|
$5,334,787
|
|
Appraisal Services
|
136
|
$6,536,881
|
$2,824,180
|
|
Assessment Appeals Board
|
2
|
$88,385
|
$34,353
|
|
Automation
|
17
|
$1,290,972
|
$635,113
|
|
Ba Training Units
|
5
|
$185,810
|
$8,224
|
|
Business Systems Manager
|
1
|
$129,626
|
$59,903
|
|
C&Fs Clerical Support
|
15
|
$631,771
|
$369,554
|
|
Cal-Id Lab
|
5
|
$347,740
|
$133,539
|
|
Calwin
|
4
|
$369,525
|
$194,532
|
|
Calworks S&B-Clerical Staff
|
6
|
$168,302
|
$105,247
|
|
Canyon Oaks - Cfs
|
1
|
$54,614
|
$19,039
|
|
Ccs Administration
|
21
|
$1,687,187
|
$738,374
|
|
Ccs Medical Therapy
|
28
|
$2,076,507
|
$1,017,911
|
|
Clerical
|
2
|
$177,448
|
$94,005
|
|
Clerk Of The Board
|
5
|
$199,476
|
$83,192
|
|
Clinic Administration
|
9
|
$741,358
|
$216,743
|
|
Coastside Clinic
|
27
|
$1,961,470
|
$710,955
|
|
Computrust Accounting
|
9
|
$544,953
|
$318,721
|
|
County Community Development
|
13
|
$675,170
|
$310,276
|
|
Court Security Services
|
38
|
$4,136,260
|
$2,725,547
|
|
Coyote Point Range
|
1
|
$202,564
|
$141,417
|
|
Crime Lab Projects
|
1
|
$114,759
|
$54,708
|
|
Current Planning
|
16
|
$1,303,635
|
$564,754
|
|
Cws Sw Training Unit
|
1
|
$109,596
|
$45,789
|
|
Cws/Cms
|
3
|
$158,424
|
$100,990
|
|
Daly City Clinic
|
42
|
$3,227,966
|
$1,351,878
|
|
Daly City Youth Center
|
7
|
$621,684
|
$245,383
|
|
Detention Administration
|
5
|
$602,481
|
$413,923
|
|
Elections
|
183
|
$1,472,471
|
$470,045
|
|
Eligibility Determination-Ohp
|
9
|
$572,865
|
$287,061
|
|
Emergency Room
|
64
|
$5,265,805
|
$1,768,130
|
|
Emergency Services
|
5
|
$448,249
|
$211,617
|
|
Fair Hearings
|
8
|
$644,239
|
$274,513
|
|
Financial Planning & Analysis
|
4
|
$417,568
|
$189,026
|
|
Fiscal Services
|
21
|
$1,238,698
|
$495,306
|
|
Fitzgerald Marine Reserve
|
1
|
$67,041
|
$26,802
|
|
Flood Park
|
8
|
$221,503
|
$74,168
|
|
Food And Nutrition Services
|
42
|
$1,968,262
|
$1,106,339
|
|
General Accounting
|
20
|
$1,138,024
|
$517,143
|
|
Health Care For Homeless
|
4
|
$221,546
|
$90,463
|
|
Health Security
|
3
|
$348,995
|
$241,154
|
|
Home Detention-Emp
|
4
|
$274,017
|
$171,746
|
|
Human Resources
|
5
|
$324,063
|
$116,806
|
|
Information And Web Services
|
1
|
$86,164
|
$36,304
|
|
Infusion Center
|
3
|
$303,504
|
$124,929
|
|
Institutions Administration
|
3
|
$301,895
|
$189,340
|
|
Intake-Conserv Investigation
|
3
|
$285,047
|
$116,155
|
|
Jobs For Youth
|
7
|
$286,700
|
$115,314
|
|
Junipero Serra Park
|
2
|
$130,932
|
$85,099
|
|
Juvenile Diversion
|
1
|
$128,561
|
$82,191
|
|
Keller Center
|
7
|
$396,772
|
$148,517
|
|
Law Library
|
8
|
$233,846
|
$68,698
|
|
Long Range Planning
|
9
|
$525,554
|
$262,039
|
|
Medical Clinic
|
25
|
$1,525,160
|
$577,602
|
|
Medical Staff Office
|
4
|
$285,942
|
$130,717
|
|
Mental Health Primary Care
|
9
|
$640,807
|
$310,535
|
|
Office Of The Director
|
2
|
$442,021
|
$165,296
|
|
Parenting Program
|
3
|
$134,442
|
$60,040
|
|
Pathways
|
18
|
$1,075,126
|
$516,237
|
|
Patient Access
|
26
|
$1,445,555
|
$758,917
|
|
Payroll
|
14
|
$958,569
|
$350,064
|
|
Physical Therapy
|
19
|
$946,693
|
$449,136
|
|
Prenatal-To-Three Initiative
|
25
|
$2,405,483
|
$1,125,209
|
|
Prop 69 Dna
|
1
|
$122,346
|
$44,909
|
|
Psychiatric Emergency Services
|
40
|
$2,516,245
|
$699,081
|
|
Public Information
|
1
|
$114,343
|
$60,981
|
|
Receiving Home
|
26
|
$1,102,148
|
$378,363
|
|
Recreational Therapy
|
4
|
$211,477
|
$72,115
|
|
Reimbursement Services
|
3
|
$223,535
|
$116,284
|
|
Revenue Services
|
28
|
$1,460,213
|
$811,480
|
|
Road Services Administration
|
4
|
$347,904
|
$200,260
|
|
San Carlos Bureau
|
30
|
$3,781,456
|
$2,500,389
|
|
San Pedro Valley Park
|
12
|
$398,121
|
$182,461
|
|
So San Francisco Clinic
|
20
|
$1,594,793
|
$624,419
|
|
Special Forensics
|
4
|
$361,523
|
$168,176
|
|
Std Control
|
5
|
$476,910
|
$212,877
|
|
Transportation Officers
|
6
|
$228,237
|
$95,653
|
|
Vehicle Theft Trust Fund
|
2
|
$280,283
|
$258,989
|
|
Veterans Services
|
6
|
$288,200
|
$76,966
|
|
Volunteers
|
1
|
$84,911
|
$50,493
|
|
Administrative Support
|
3
|
$144,976
|
$71,342
|
|
Assessment Center
|
10
|
$679,467
|
$462,943
|
|
Business Systems Development
|
1
|
$124,255
|
$33,733
|
|
Business Systems Staff
|
19
|
$1,804,559
|
$816,998
|
|
Camp Glenwood
|
23
|
$1,759,095
|
$1,008,690
|
|
Cast
|
10
|
$752,949
|
$505,208
|
|
Contracts
|
3
|
$227,946
|
$121,961
|
|
Disaster Preparedness
|
2
|
$92,337
|
$31,884
|
|
Diversion Services
|
1
|
$81,289
|
$59,296
|
|
Epa Field Supervision
|
4
|
$348,715
|
$247,858
|
|
Epa Intensive Supervision
|
3
|
$267,460
|
$171,086
|
|
Facilities
|
3
|
$235,300
|
$114,240
|
|
Glenwood Aftercare
|
4
|
$365,485
|
$252,098
|
|
Health Coverage Unit
|
34
|
$2,165,812
|
$1,100,137
|
|
Hrd
|
2
|
$138,697
|
$81,300
|
|
Institutions Clerical
|
1
|
$68,792
|
$36,498
|
|
Linkages
|
1
|
$83,836
|
$45,823
|
|
Ltc Main
|
39
|
$2,874,298
|
$1,129,889
|
|
Ltc Medical Care
|
5
|
$270,499
|
$100,866
|
|
Personnel
|
16
|
$1,039,496
|
$585,318
|
|
Public Administrator-Services
|
4
|
$298,929
|
$99,302
|
|
Public Administrator-Warehouse
|
2
|
$102,128
|
$53,069
|
|
Quality Assurance & Planning
|
3
|
$395,930
|
$174,254
|
|
Sex Offender Supervision
|
4
|
$403,489
|
$228,884
|
|
Ssf Domestic Violence
|
5
|
$448,638
|
$291,391
|
|
Ssf Intensive Supervision
|
6
|
$521,741
|
$333,153
|
|
Transportation Planning
|
6
|
$500,843
|
$193,164
|
|
Women's Transitional Facility
|
2
|
$226,660
|
$172,596
|
|
Wrap Around
|
2
|
$162,266
|
$100,981
|
|
Ysc Court Investigation
|
10
|
$806,618
|
$574,910
|
|
Ysc Field Supervision
|
4
|
$330,020
|
$227,827
|
|
Ysc Intensive Supervision
|
2
|
$168,045
|
$146,716
|
|
Ysc Juvenile Hall
|
105
|
$7,520,251
|
$3,853,968
|
|
Achieve 180
|
2
|
$175,611
|
$122,615
|
|
Bookmobile
|
9
|
$222,107
|
$53,944
|
|
Caron Grant
|
3
|
$34,433
|
$4,814
|
|
Contract Professional Services
|
2
|
$194,468
|
$79,229
|
|
Da Public Safety Realignment
|
5
|
$276,024
|
$124,022
|
|
Endo
|
5
|
$522,520
|
$210,032
|
|
Frc Collaborative
|
20
|
$1,439,532
|
$742,519
|
|
Gang Intelligence Unit
|
6
|
$629,716
|
$356,363
|
|
Local Waste Oil Education
|
4
|
$202,715
|
$62,483
|
|
Mail Services
|
7
|
$283,590
|
$122,992
|
|
Millbrae Law Enforcement
|
20
|
$2,105,409
|
$1,466,351
|
|
North County Patrol
|
6
|
$1,027,806
|
$607,854
|
|
Portola Traffic
|
1
|
$18,602
|
$101,002
|
|
Prevention Clerical Support
|
4
|
$81,674
|
$25,282
|
|
Purchasing
|
9
|
$676,959
|
$280,160
|
|
Realignment And Reentry Admin
|
3
|
$320,632
|
$233,216
|
|
Surplus Property
|
1
|
$68,403
|
$36,481
|
|
Wia Management S&B
|
1
|
$1,431
|
$1,204
|
|
Wia Program Staff S&B
|
2
|
$58,025
|
$0
|
|
Work Center Food Services
|
3
|
$186,239
|
$116,410
|
|
Ab12 Extended Foster Care
|
2
|
$240,397
|
$68,349
|
|
Admin Clerical Support
|
1
|
$27,212
|
$4,153
|
|
Adult Services Clerical
|
29
|
$1,563,421
|
$797,880
|
|
Animal Control
|
7
|
$20,019
|
$0
|
|
App Support/Proj Labor
|
18
|
$1,767,090
|
$724,944
|
|
Background Investigations/Psu
|
6
|
$267,584
|
$123,153
|
|
Communications
|
5
|
$461,485
|
$188,900
|
|
Contracts/Procurement
|
3
|
$226,571
|
$94,892
|
|
Court Work
|
2
|
$128,006
|
$93,401
|
|
Crime Suppression Unit
|
4
|
$617,854
|
$456,454
|
|
Customer Billing
|
2
|
$177,129
|
$82,956
|
|
Evidence-Based Supervision
|
2
|
$198,465
|
$114,541
|
|
Health It Staffing
|
22
|
$1,848,309
|
$628,173
|
|
Information Services
|
14
|
$1,413,165
|
$558,541
|
|
It Sec/Svr/Data Center
|
17
|
$1,672,138
|
$719,837
|
|
Network Services
|
6
|
$552,814
|
$216,771
|
|
Pathology
|
7
|
$187,322
|
$48,607
|
|
Pay For Performance Activities
|
1
|
$90,385
|
$50,849
|
|
Point Of Care
|
1
|
$116,080
|
$35,571
|
|
Pre-Trial Services
|
10
|
$798,367
|
$468,333
|
|
Project Management Office
|
1
|
$127,270
|
$59,465
|
|
Radio Services
|
14
|
$1,472,876
|
$542,254
|
|
Relationship Management
|
1
|
$147,793
|
$74,075
|
|
South County Health Center
|
132
|
$9,222,827
|
$3,932,148
|
|
Surgery
|
17
|
$1,539,823
|
$506,921
|
|
Telephone Services
|
6
|
$634,605
|
$217,391
|
|
Traffic
|
2
|
$112,712
|
$95,123
|
|
Bldg. Security-North Courts
|
2
|
$166,991
|
$173,949
|
|
Coding Services
|
8
|
$559,394
|
$235,674
|
|
Cordilleras Replacement
|
1
|
$130,185
|
$0
|
|
Fy10 Dna Cold Case Grant
|
1
|
$24,061
|
$3,410
|
|
Measure A - Sro
|
2
|
$298,790
|
$179,264
|
|
Office Of Sustainability
|
1
|
$65,103
|
$14,738
|
|
Aaa Program Office & III B
|
4
|
$288,629
|
$145,386
|
|
Aas Administration
|
5
|
$521,012
|
$214,075
|
|
Ab109
|
10
|
$804,947
|
$363,767
|
|
Ab109 Realignment
|
5
|
$378,369
|
$189,537
|
|
Access
|
19
|
$1,158,209
|
$417,429
|
|
Acute Psych Unit
|
61
|
$4,678,125
|
$1,473,900
|
|
Admin And Financial Services
|
11
|
$1,063,534
|
$440,418
|
|
Admin-Ihss Public Authority
|
11
|
$475,397
|
$70,983
|
|
Administration And Support
|
12
|
$1,202,660
|
$469,625
|
|
Administration Special Project
|
1
|
$32,838
|
$3,610
|
|
Administrative Office
|
16
|
$2,133,613
|
$779,640
|
|
Administrative Support Svcs
|
1
|
$130,336
|
$54,794
|
|
Adult Drug Court
|
4
|
$345,282
|
$211,797
|
|
Adult Literacy Services
|
2
|
$14,045
|
$6,867
|
|
Adult Services - La Puente Cl
|
4
|
$341,582
|
$150,697
|
|
Adult Services - North County
|
26
|
$2,030,988
|
$833,405
|
|
Adult Services-Administration
|
7
|
$696,682
|
$315,146
|
|
Adult Services-Central County
|
24
|
$2,007,567
|
$796,916
|
|
Adult Services-Conservatorship
|
6
|
$385,501
|
$184,747
|
|
Adult Services-South County
|
18
|
$2,172,673
|
$881,189
|
|
Agricultural Commissioner/Seal
|
37
|
$2,533,361
|
$1,151,945
|
|
Airport Administration
|
16
|
$630,092
|
$277,638
|
|
Aod Admin Support
|
22
|
$1,664,416
|
$875,967
|
|
AOD Management
|
1
|
$10,427
|
$4,287
|
|
As-Fs-Mf-Eligibility/Emp Svcs
|
9
|
$875,633
|
$316,168
|
|
AS-FS-SF-Social Services (inactive)
|
1
|
$23
|
$0
|
|
Atherton Library
|
11
|
$305,488
|
$119,826
|
|
Audit
|
13
|
$641,487
|
$295,096
|
|
Auto Insurance Fraud
|
1
|
$29,408
|
$0
|
|
Bd Of Control Restitution Prog
|
1
|
$73,902
|
$33,901
|
|
Belmont Library
|
26
|
$834,020
|
$320,347
|
|
Benefits
|
19
|
$1,294,158
|
$483,506
|
|
Bhrs Billing
|
17
|
$929,511
|
$415,719
|
|
Bhrs Contracts Management
|
5
|
$483,474
|
$219,745
|
|
Bhrs Fiscal
|
8
|
$630,884
|
$306,237
|
|
Bhrs Ofca
|
4
|
$318,496
|
$169,737
|
|
Bhrs Pharmacy
|
4
|
$276,415
|
$172,162
|
|
Bhrs Quality Management
|
9
|
$580,733
|
$230,451
|
|
Bldg. Security-Central Court
|
1
|
$147,269
|
$101,929
|
|
Bos District 1
|
5
|
$473,627
|
$231,950
|
|
Bos District 2
|
5
|
$455,581
|
$210,939
|
|
Bos District 3
|
5
|
$563,700
|
$162,050
|
|
Bos District 4
|
6
|
$440,012
|
$188,761
|
|
Bos District 5
|
5
|
$485,840
|
$181,973
|
|
Bridges - Non-Grant
|
3
|
$272,576
|
$188,984
|
|
Brisbane Library
|
6
|
$141,692
|
$59,934
|
|
Budget & Contract Monitoring
|
3
|
$255,136
|
$117,143
|
|
Budget And Performance
|
5
|
$577,755
|
$223,856
|
|
Building Inspection
|
26
|
$1,414,651
|
$630,353
|
|
Business Operations
|
22
|
$1,140,569
|
$441,746
|
|
Business Plan
|
16
|
$1,325,624
|
$583,151
|
|
Business Systems Support
|
5
|
$525,240
|
$265,505
|
|
C&Fs Management
|
9
|
$1,108,169
|
$500,770
|
|
C&Fs Other Support
|
9
|
$584,756
|
$284,037
|
|
Central County Administration
|
9
|
$532,978
|
$299,809
|
|
Central Distribution
|
6
|
$287,273
|
$160,885
|
|
Central Finance
|
4
|
$345,520
|
$148,753
|
|
Central Supply - Staff
|
8
|
$446,693
|
$222,052
|
|
Child Health Services
|
21
|
$1,769,754
|
$773,304
|
|
Child Support Services
|
85
|
$5,561,578
|
$2,694,996
|
|
Chronic Disease/Injury Prevent
|
6
|
$196,904
|
$91,838
|
|
Classification Services
|
8
|
$828,999
|
$656,346
|
|
Clerical Services
|
5
|
$180,278
|
$52,470
|
|
Client Services
|
4
|
$323,802
|
$153,102
|
|
CME Health
|
1
|
$53,797
|
$11,661
|
|
Coastside
|
14
|
$900,057
|
$417,740
|
|
Coastside Substation
|
24
|
$3,522,828
|
$2,343,496
|
|
Collection/Disposal
|
17
|
$670,765
|
$293,386
|
|
Communicable Diseases
|
24
|
$1,953,146
|
$681,824
|
|
Community Care Program (Ccp)
|
3
|
$159,203
|
$117,362
|
|
Community Policing
|
1
|
$191,699
|
$142,468
|
|
Community School-Institutions
|
4
|
$252,529
|
$108,424
|
|
CONTENT AND COLLAB APPS
|
10
|
$849,215
|
$273,749
|
|
COPS Grant
|
2
|
$120,322
|
$62,763
|
|
Corporate Compliance/Hipaa
|
2
|
$116,526
|
$40,087
|
|
Countywide Building Security
|
1
|
$165,321
|
$151,827
|
|
Coyote Point Marina
|
7
|
$258,558
|
$113,024
|
|
Crisis Management Unit
|
1
|
$124,923
|
$81,219
|
|
Cross Connection
|
3
|
$240,396
|
$108,445
|
|
Cs-Fs-Mf-Eligibility/Emp Svcs
|
31
|
$1,391,170
|
$768,089
|
|
Cs-Fs-Sf-Eligibility Ucs
|
27
|
$1,048,458
|
$564,230
|
|
Custodial Building Services
|
32
|
$1,395,008
|
$865,466
|
|
Customer Svc Ctr-RWC
|
4
|
$305,346
|
$162,068
|
|
Customer Svc Ctr-San Mateo
|
17
|
$728,877
|
$320,527
|
|
Da Elder Abuse
|
3
|
$508,961
|
$173,089
|
|
Daly City Pd Crime Analyst
|
1
|
$90,392
|
$28,690
|
|
Database
|
4
|
$482,975
|
$196,154
|
|
Deferred Entry Of Judgement
|
2
|
$172,050
|
$103,704
|
|
Dept. Management
|
5
|
$871,054
|
$371,864
|
|
Dept. Of Housing - Management
|
3
|
$262,249
|
$115,219
|
|
Design
|
19
|
$1,816,895
|
$875,162
|
|
Desktop Svcs - RWC
|
16
|
$1,734,714
|
$755,967
|
|
Desktop Svcs - San Mateo
|
1
|
$51,583
|
$12,742
|
|
Devil's Slide Trail
|
1
|
$76,871
|
$34,050
|
|
Disability&Healthcareinsfraud
|
2
|
$207,190
|
$7,268
|
|
East Palo Alto
|
17
|
$1,225,234
|
$537,339
|
|
East Palo Alto Library
|
28
|
$650,346
|
$228,446
|
|
Eclinical Care Team
|
3
|
$296,499
|
$126,460
|
|
EDAPT Measure A
|
3
|
$237,739
|
$86,177
|
|
Education & Prevention
|
7
|
$434,674
|
$241,831
|
|
Eligibility Determ-Districts
|
344
|
$20,207,588
|
$9,187,266
|
|
Empl Svcs Admin S&B-Mgmt. Staff
|
17
|
$456,844
|
$169,369
|
|
Employee And Labor Relations
|
5
|
$610,058
|
$267,518
|
|
Engineering Svs Admin Support
|
1
|
$183,232
|
$85,366
|
|
Equal Employment Opportunity
|
2
|
$183,439
|
$36,982
|
|
Equipment/Fleet Administration
|
1
|
$130,331
|
$69,129
|
|
Executive Admin
|
3
|
$461,742
|
$203,451
|
|
Facilities Services Admin
|
9
|
$875,089
|
$395,877
|
|
Financial Services Support
|
17
|
$921,512
|
$454,128
|
|
Fiscal
|
4
|
$289,106
|
$98,852
|
|
Fiscal Services Staff
|
24
|
$1,617,592
|
$815,422
|
|
Fiscal Staff
|
4
|
$128,354
|
$47,120
|
|
Fleet Maintenance Admin
|
17
|
$796,280
|
$418,295
|
|
Food
|
27
|
$1,892,627
|
$907,349
|
|
Forensics - General
|
1
|
$14,672
|
$8,936
|
|
Foster City Library
|
31
|
$810,334
|
$324,763
|
|
FY14 UASI
|
2
|
$306,634
|
$180,573
|
|
G.I.R.L.S. Program
|
1
|
$86,917
|
$61,014
|
|
General Administration
|
2
|
$243,279
|
$104,210
|
|
General Community Services
|
1
|
$23,413
|
$46
|
|
General Criminal
|
128
|
$13,313,588
|
$6,273,035
|
|
General Investigation
|
10
|
$1,604,480
|
$1,037,057
|
|
Generic EDP Costs
|
3
|
$37,268
|
$1,003
|
|
Glenwood - CFS
|
4
|
$144,043
|
$64,099
|
|
Half Moon Bay Law Enforcement
|
8
|
$1,117,166
|
$686,638
|
|
Half Moon Bay Library
|
21
|
$683,764
|
$275,016
|
|
Headquarters Patrol
|
37
|
$5,071,434
|
$3,352,860
|
|
Health & Hospital Fac Maintenance
|
24
|
$1,736,365
|
$783,563
|
|
Health Emergency Preparedness
|
10
|
$648,287
|
$269,177
|
|
Health Policy And Planning
|
15
|
$696,302
|
$321,009
|
|
Healthy Steps/Pre 3/Partners
|
28
|
$1,766,026
|
$868,665
|
|
Hidta Intelligence Center
|
9
|
$703,125
|
$356,357
|
|
High Risk Offender - Adult
|
5
|
$527,139
|
$291,243
|
|
High Risk Offender - Juvenile
|
2
|
$196,151
|
$129,325
|
|
Hillcrest
|
10
|
$990,325
|
$391,765
|
|
Hillcrest - CFS
|
20
|
$558,311
|
$271,525
|
|
Holding Cells-2Nd Flr
|
2
|
$325,158
|
$193,094
|
|
Holding Cells-4Th Flr
|
1
|
$196,439
|
$85,683
|
|
Homeless And Safety Net Svcs
|
7
|
$411,211
|
$149,279
|
|
Housing
|
4
|
$436,577
|
$208,657
|
|
Hrd - Administration
|
28
|
$1,156,143
|
$424,560
|
|
Hsa Investigations
|
9
|
$595,847
|
$267,374
|
|
Hsa Youth Services
|
2
|
$130,634
|
$76,215
|
|
Human Resources & Payroll
|
26
|
$2,985,941
|
$1,265,095
|
|
Ihss Administration
|
49
|
$3,280,504
|
$1,211,517
|
|
Inpatient Medical-Surgical
|
83
|
$7,999,424
|
$2,740,693
|
|
Interpreter Program
|
2
|
$124,122
|
$58,372
|
|
Investigation
|
11
|
$587,564
|
$233,140
|
|
Investigation Administration
|
3
|
$309,808
|
$233,244
|
|
Jail Planning Unit
|
57
|
$4,745,870
|
$3,414,710
|
|
Juvenile Admin
|
13
|
$1,312,399
|
$860,618
|
|
Juvenile Clerical
|
19
|
$1,163,487
|
$623,914
|
|
Kemp Girls Ranch
|
14
|
$1,097,769
|
$531,107
|
|
Laboratories
|
52
|
$2,699,788
|
$1,120,817
|
|
Lafco
|
3
|
$166,635
|
$66,023
|
|
Land Use
|
4
|
$223,955
|
$106,277
|
|
Leap
|
17
|
$1,152,149
|
$426,278
|
|
Long Term Disability
|
7
|
$33,303
|
$0
|
|
Lps
|
9
|
$699,800
|
$359,088
|
|
Luft
|
9
|
$553,429
|
$257,428
|
|
Maguire - CFS
|
12
|
$675,072
|
$339,019
|
|
Maguire Booking
|
30
|
$2,393,938
|
$1,679,986
|
|
Mailroom/Copy Center
|
1
|
$45,703
|
$42,414
|
|
Maintenance
|
11
|
$823,614
|
$392,421
|
|
Management
|
1
|
$193,928
|
$76,046
|
|
Management Svs Admin Support
|
7
|
$764,696
|
$330,407
|
|
Marketing And Public Relations
|
2
|
$150,273
|
$51,602
|
|
Mat Management
|
2
|
$79,070
|
$44,334
|
|
Mat Program
|
11
|
$650,723
|
$288,189
|
|
Materials Management/Purchasing
|
9
|
$666,169
|
$292,081
|
|
Measure A - OES Dist Coordinator
|
1
|
$84,102
|
$24,258
|
|
Medical Services Assistants
|
8
|
$264,118
|
$112,247
|
|
Medical Waste
|
2
|
$115,419
|
$49,869
|
|
Mental Health - CTC
|
3
|
$257,513
|
$77,152
|
|
Mhsa Admin & Prog. Support
|
12
|
$418,727
|
$172,458
|
|
Millbrae Library
|
25
|
$725,296
|
$290,346
|
|
Minimum Security Trans Facility
|
4
|
$466,411
|
$362,731
|
|
Modified Work
|
5
|
$189,042
|
$104,525
|
|
Moss Beach Playground
|
1
|
$67,411
|
$20,883
|
|
Natural Resource Maintenance
|
1
|
$102,799
|
$38,051
|
|
Natural Resources General Services
|
12
|
$595,280
|
$151,028
|
|
Non-Departmental Services
|
4
|
$158,926
|
$0
|
|
North County Administration
|
5
|
$299,766
|
$141,313
|
|
North County Investigation
|
6
|
$968,880
|
$548,363
|
|
North Fair Oaks Community
|
3
|
$129,330
|
$5,311
|
|
Nursing Admin/Recruitment
|
47
|
$2,278,478
|
$315,142
|
|
Nursing Services
|
5
|
$617,101
|
$290,808
|
|
Outpatient Mental Health
|
20
|
$1,039,944
|
$371,900
|
|
Pacifica/Sanchez
|
22
|
$681,427
|
$253,515
|
|
Parks Planning
|
1
|
$117,240
|
$56,998
|
|
Patient Accounting
|
28
|
$1,810,956
|
$1,062,291
|
|
Performance Mgmt.
|
5
|
$184,931
|
$88,917
|
|
Pescadero Clinic
|
1
|
$38,658
|
$16,730
|
|
Ph Mobile Outreach Clinic
|
16
|
$1,384,988
|
$555,127
|
|
Pharmacy - Drugs
|
26
|
$1,863,750
|
$834,111
|
|
Pharmacy - Staff
|
20
|
$1,496,335
|
$596,217
|
|
Placement
|
3
|
$256,769
|
$147,029
|
|
Pool
|
4
|
$315,512
|
$137,768
|
|
Portola Valley Library
|
7
|
$258,401
|
$112,001
|
|
Post Release Community Spervsn
|
17
|
$1,353,621
|
$821,054
|
|
Postansthsiacareunt/Shortstay
|
13
|
$1,358,841
|
$475,826
|
|
Probate
|
8
|
$645,301
|
$281,208
|
|
Program Office - General
|
53
|
$1,813,855
|
$628,145
|
|
Program Office - Residency
|
18
|
$1,119,904
|
$502,121
|
|
Program Services
|
1
|
$84,922
|
$26,850
|
|
Programming & Collection Svcs
|
15
|
$655,699
|
$269,450
|
|
PROP - Central
|
1
|
$80,194
|
$65,760
|
|
PROP - South
|
2
|
$182,482
|
$123,002
|
|
Property
|
7
|
$530,086
|
$227,206
|
|
Property Management
|
8
|
$481,820
|
$261,985
|
|
Property Tax/Special Accounting
|
13
|
$969,758
|
$476,681
|
|
Psc - Administration
|
5
|
$545,778
|
$184,107
|
|
Psc Operations
|
65
|
$6,014,746
|
$2,172,801
|
|
Psc Systems
|
4
|
$396,898
|
$151,624
|
|
Psych Medical Staff
|
54
|
$3,683,072
|
$950,002
|
|
Public Admin Transition
|
8
|
$453,908
|
$248,797
|
|
Public Health Field Services
|
35
|
$3,411,721
|
$1,586,993
|
|
Public Health Lab
|
15
|
$854,971
|
$365,833
|
|
Quality Assurance
|
12
|
$1,228,754
|
$487,229
|
|
Records Unit
|
21
|
$1,235,797
|
$554,620
|
|
Recovery
|
11
|
$557,464
|
$228,549
|
|
Redwood City Domestic Violence
|
3
|
$226,844
|
$155,443
|
|
Revenue Integrity
|
4
|
$304,514
|
$136,426
|
|
Road Equipment Maintenance
|
8
|
$611,881
|
$304,526
|
|
Road Maintenance
|
56
|
$3,577,369
|
$1,999,669
|
|
Ron Robinson Senior Care Cente
|
25
|
$2,270,456
|
$938,161
|
|
Rwc Adult Administration
|
12
|
$1,228,168
|
$772,818
|
|
Rwc Court Investigations
|
20
|
$1,447,861
|
$1,054,883
|
|
Rwc Intensive supervision-Adult
|
4
|
$338,380
|
$229,939
|
|
San Bruno Mountain Park
|
2
|
$103,067
|
$50,262
|
|
San Carlos Library
|
28
|
$822,763
|
$364,376
|
|
San Mateo Clinic
|
13
|
$1,320,401
|
$575,613
|
|
School Resources
|
5
|
$701,021
|
$467,219
|
|
Search & Rescue
|
5
|
$692,269
|
$454,930
|
|
SECURITY DIRECTORY SVCS
|
6
|
$646,693
|
$272,163
|
|
Sewer District Maintenance
|
8
|
$628,920
|
$346,269
|
|
Sheriff'S Community Programs
|
14
|
$373,567
|
$77,244
|
|
Sheriff's Relief Staffing Pool
|
11
|
$960,497
|
$821,550
|
|
Sheriff/OES Bioterrorism Costs
|
1
|
$236,273
|
$134,822
|
|
SHOP Program
|
1
|
$156,547
|
$110,438
|
|
Solid Waste
|
3
|
$266,891
|
$151,879
|
|
South County Administration
|
5
|
$223,607
|
$120,339
|
|
Spec Districts Administration
|
10
|
$899,159
|
$433,641
|
|
Staff - Program
|
8
|
$412,516
|
$193,240
|
|
Stationery Engineer Services
|
31
|
$2,256,536
|
$1,133,348
|
|
Statutory Rape Pros. Program
|
1
|
$115,449
|
$0
|
|
Stem
|
1
|
$77,431
|
$44,009
|
|
Stormwater
|
1
|
$95,708
|
$37,369
|
|
Support Services Administrating
|
2
|
$314,857
|
$228,009
|
|
Support Unit
|
2
|
$118,391
|
$75,229
|
|
Tobacco Prevention Program
|
2
|
$149,081
|
$61,047
|
|
Total Wellness
|
6
|
$542,970
|
$263,765
|
|
Training And Development
|
9
|
$427,909
|
$226,859
|
|
Training Unit
|
5
|
$594,767
|
$359,733
|
|
Transportation Officer
|
2
|
$187,974
|
$105,626
|
|
Underground Tanks
|
2
|
$214,301
|
$77,481
|
|
Unified Re-Entry (Ur)
|
1
|
$80,299
|
$43,503
|
|
Unserved Victim Advocacy
|
2
|
$127,133
|
$84,480
|
|
Vector Control
|
1
|
$37,877
|
$0
|
|
Victim Center Grant
|
6
|
$399,289
|
$191,702
|
|
Vital Statistics
|
3
|
$197,850
|
$119,652
|
|
Vrs-Rehab-Mh Counseling
|
9
|
$561,815
|
$238,261
|
|
Vrs-Rehab-Other Svcs
|
8
|
$584,112
|
$279,041
|
|
Vrs-Rehab-Ss Counseling
|
4
|
$240,588
|
$107,625
|
|
Waste Management
|
7
|
$635,636
|
$308,902
|
|
Waste Mgmt. Programs & Services
|
3
|
$74,647
|
$21,140
|
|
WIA Special Grants Direct S&S
|
1
|
$26,379
|
$0
|
|
Women's Correctional Center
|
21
|
$2,463,866
|
$1,841,394
|
|
Woodside Library
|
7
|
$294,339
|
$107,702
|
|
Work Center Other
|
9
|
$568,206
|
$277,911
|
|
Work Center Packaging
|
4
|
$256,764
|
$99,872
|
|
Workers Compensation Ins Fraud
|
2
|
$156,799
|
$38,329
|
|
Youth And Family Services
|
47
|
$508,398
|
$139,005
|
|
Youth Service Center Security
|
1
|
$119,334
|
$79,769
|
|
Youth Services - Canyon Oaks
|
43
|
$2,210,511
|
$900,897
|
|
Youth Services - Cpa 2000
|
7
|
$566,943
|
$237,047
|
|
Youth Services - Hillcrest
|
17
|
$909,102
|
$416,104
|
|
Youth Services - Mh/Hsa
|
7
|
$507,245
|
$286,672
|
|
Youth Services-Administration
|
6
|
$622,844
|
$263,111
|
|
Youth Services-Case Management
|
11
|
$837,814
|
$429,664
|
|
Youth Services-Central/South
|
10
|
$432,148
|
$202,037
|
|
Youth Services-North County
|
14
|
$803,609
|
$367,437
|
|
Youth Services-Therapeutic Day
|
16
|
$974,761
|
$445,847
|
|
Youth Svcs-Palos Verdes Sp Ed
|
29
|
$2,039,021
|
$814,360
|
|
Youth Svcs-Wraparound Pilot Pr
|
7
|
$586,676
|
$307,534
|