Bldg Security-North Courts
|
2
|
$309,343
|
$166,426
|
Calworks S&B-Program Staff
|
32
|
$1,882,116
|
$898,356
|
Cargo Theft Task Force
|
1
|
$200,325
|
$115,979
|
Case Management
|
27
|
$1,982,517
|
$673,220
|
Child Welfare Services
|
157
|
$11,384,106
|
$4,492,412
|
Civil Enforcement
|
6
|
$882,040
|
$562,836
|
Civil Penalties
|
4
|
$431,746
|
$168,147
|
Civil Support
|
7
|
$365,538
|
$174,060
|
Commissary
|
4
|
$177,755
|
$97,430
|
Commission On Disabilities
|
1
|
$92,274
|
$28,418
|
Commission On Status Of Women
|
3
|
$111,268
|
$54,847
|
Controller Information Systems
|
5
|
$491,359
|
$196,429
|
Correctional Health
|
81
|
$5,687,830
|
$1,579,349
|
County Counsel
|
51
|
$6,928,238
|
$2,584,434
|
County Management
|
18
|
$1,369,057
|
$433,138
|
Court Officers
|
4
|
$381,619
|
$142,670
|
Coyote Point Park
|
15
|
$646,940
|
$235,339
|
Crime Lab
|
22
|
$1,906,971
|
$749,929
|
Crystal Springs Trail
|
2
|
$73,620
|
$23,752
|
Dental Administration
|
21
|
$780,103
|
$158,875
|
Edgewood Park
|
2
|
$151,159
|
$62,786
|
Education Department
|
1
|
$105,350
|
$50,059
|
Eeg/Ekg
|
2
|
$113,225
|
$52,347
|
Elder Mental Health Outreach
|
10
|
$1,017,535
|
$414,392
|
Epidemiology
|
5
|
$384,650
|
$114,452
|
Facilities Projects
|
13
|
$1,047,711
|
$354,143
|
Fair Oaks Community Services
|
2
|
$31,256
|
$0
|
Family Preservation
|
3
|
$285,218
|
$196,413
|
Firearms Domestic Violence
|
1
|
$156,961
|
$99,167
|
Fiscal Management
|
7
|
$873,308
|
$392,135
|
Fusion Center
|
16
|
$1,483,183
|
$586,316
|
Health Officer
|
2
|
$318,780
|
$88,335
|
Housekeeping
|
45
|
$2,332,465
|
$1,088,032
|
Huddart Park
|
14
|
$468,504
|
$146,872
|
Independent Living Program
|
1
|
$94,125
|
$31,959
|
Infection Control
|
5
|
$351,472
|
$102,885
|
Inmate Intake Processing
|
12
|
$937,037
|
$349,398
|
Inmate Transportation
|
12
|
$1,693,819
|
$1,089,927
|
Intake
|
24
|
$1,944,244
|
$840,869
|
Intensive Care Unit
|
24
|
$2,091,992
|
$651,455
|
Intergovernmental Affairs
|
5
|
$472,519
|
$104,762
|
Maguire Main Jail
|
162
|
$18,438,474
|
$10,981,239
|
Maintenance Unit
|
8
|
$612,678
|
$308,120
|
Medical Records
|
16
|
$866,840
|
$480,493
|
Memorial Park
|
18
|
$757,996
|
$328,299
|
Mssp
|
4
|
$333,327
|
$129,638
|
Occupational Therapy
|
3
|
$241,849
|
$116,156
|
Office Of Director (Support)
|
1
|
$113,430
|
$63,033
|
Parks O&M Expenses
|
3
|
$316,816
|
$161,612
|
Personnel Services
|
28
|
$1,705,731
|
$619,063
|
Prevention Management
|
3
|
$236,278
|
$113,581
|
Primary Care Interface
|
16
|
$1,361,495
|
$564,556
|
Property Unit
|
6
|
$392,212
|
$109,242
|
Public Health Nutrition
|
47
|
$2,491,248
|
$1,102,534
|
Quality Control
|
2
|
$145,007
|
$83,315
|
Radiology
|
46
|
$3,627,760
|
$1,252,004
|
Real Property Services
|
4
|
$362,515
|
$138,702
|
Records Center
|
6
|
$346,802
|
$246,746
|
Resource Management
|
19
|
$1,293,110
|
$562,022
|
Respiratory Therapy
|
23
|
$1,343,505
|
$418,751
|
Risk Management
|
12
|
$963,414
|
$343,400
|
Road Services Operations
|
9
|
$714,982
|
$324,644
|
Rttac
|
5
|
$323,162
|
$219,429
|
Sequoia Teen Wellness Center
|
7
|
$765,699
|
$271,468
|
Sheriff's Work Program
|
13
|
$1,427,738
|
$773,262
|
Special Investigations
|
13
|
$2,088,757
|
$1,212,824
|
Specialty Clinic
|
57
|
$3,427,181
|
$1,216,383
|
Speech Therapy
|
3
|
$174,903
|
$49,326
|
Support Services
|
1
|
$52,466
|
$37,322
|
Technical Services
|
7
|
$525,590
|
$219,027
|
Training
|
2
|
$225,370
|
$127,819
|
Transit Operations
|
17
|
$2,767,777
|
$1,586,790
|
Woodside Traffic
|
2
|
$462,202
|
$187,073
|
39th Ave Family Health Center
|
100
|
$7,663,637
|
$2,822,340
|
Administration
|
173
|
$12,238,151
|
$5,374,304
|
Appraisal Services
|
104
|
$7,233,318
|
$2,946,513
|
Assessment Appeals Board
|
5
|
$185,639
|
$33,630
|
Automation
|
11
|
$1,122,214
|
$496,685
|
Ba Training Units
|
6
|
$145,415
|
$20,353
|
Building Security- Hoj
|
2
|
$356,871
|
$166,229
|
Business Systems Manager
|
1
|
$135,677
|
$59,352
|
C&Fs Clerical Support
|
19
|
$718,390
|
$382,326
|
Cal-Id Lab
|
6
|
$439,866
|
$166,550
|
Calwin
|
4
|
$302,854
|
$146,861
|
Calworks S&B-Clerical Staff
|
5
|
$234,393
|
$122,766
|
Ccs Administration
|
22
|
$1,690,804
|
$688,580
|
Ccs Medical Therapy
|
32
|
$2,093,658
|
$1,001,028
|
Clerical
|
5
|
$310,103
|
$126,352
|
Clerk Of The Board
|
4
|
$293,095
|
$138,769
|
Clinic Administration
|
15
|
$1,309,872
|
$311,142
|
Coastside Clinic
|
30
|
$2,454,094
|
$836,363
|
Computrust Accounting
|
12
|
$793,144
|
$434,448
|
County Community Development
|
16
|
$941,841
|
$401,798
|
Court Security Services
|
38
|
$4,724,594
|
$2,779,180
|
Coyote Point Range
|
1
|
$208,027
|
$137,484
|
Current Planning
|
20
|
$1,491,732
|
$611,140
|
Cws Sw Training Unit
|
1
|
$118,136
|
$33,539
|
Cws/Cms
|
3
|
$168,192
|
$101,893
|
Daly City Clinic
|
43
|
$3,384,124
|
$1,198,443
|
Daly City Youth Center
|
8
|
$705,087
|
$289,027
|
Detention Administration
|
5
|
$695,802
|
$358,722
|
Elections
|
2,695
|
$4,230,326
|
$597,171
|
Eligibility Determination-Ohp
|
9
|
$664,600
|
$331,731
|
Emergency Room
|
65
|
$5,735,756
|
$1,748,944
|
Emergency Services
|
6
|
$529,020
|
$214,100
|
Fair Hearings
|
7
|
$636,671
|
$248,497
|
Financial Planning & Analysis
|
5
|
$478,276
|
$188,272
|
Fiscal Services
|
24
|
$1,409,503
|
$638,688
|
Fitzgerald Marine Reserve
|
2
|
$157,559
|
$62,152
|
Flood Park
|
11
|
$250,242
|
$68,863
|
Food And Nutrition Services
|
44
|
$2,391,587
|
$1,163,824
|
General Accounting
|
18
|
$1,132,802
|
$484,999
|
Health Care For Homeless
|
4
|
$300,122
|
$96,726
|
Health Security
|
2
|
$252,714
|
$178,745
|
Home Detention-Emp
|
4
|
$347,902
|
$184,615
|
Human Resources
|
6
|
$400,597
|
$147,470
|
Infusion Center
|
3
|
$315,792
|
$123,861
|
Institutions Administration
|
4
|
$435,781
|
$245,839
|
Intake-Conserv Investigation
|
4
|
$325,139
|
$122,336
|
Jobs For Youth
|
6
|
$141,990
|
$55,551
|
Junipero Serra Park
|
10
|
$330,174
|
$109,710
|
Juvenile Diversion
|
1
|
$137,533
|
$86,413
|
Keller Center
|
8
|
$702,998
|
$238,269
|
Law Library
|
4
|
$188,672
|
$54,993
|
Long Range Planning
|
13
|
$902,127
|
$339,504
|
Medical Clinic
|
27
|
$1,831,168
|
$732,725
|
Medical Staff Office
|
4
|
$273,421
|
$123,720
|
Mental Health Primary Care
|
11
|
$623,973
|
$319,916
|
Office Of The Director
|
2
|
$466,089
|
$158,653
|
Parenting Program
|
3
|
$139,806
|
$59,038
|
Pathways
|
22
|
$1,423,988
|
$736,695
|
Patient Access
|
31
|
$1,514,717
|
$716,227
|
Payroll
|
14
|
$1,029,071
|
$435,813
|
Physical Therapy
|
20
|
$1,180,094
|
$472,594
|
Prop 69 Dna
|
1
|
$130,293
|
$44,206
|
Psychiatric Emergency Services
|
43
|
$2,988,584
|
$753,933
|
Public Information
|
1
|
$115,488
|
$60,497
|
Receiving Home
|
26
|
$1,010,036
|
$309,418
|
Recreational Therapy
|
5
|
$250,647
|
$73,228
|
Reimbursement Services
|
3
|
$222,235
|
$99,147
|
Revenue Services
|
31
|
$1,633,001
|
$852,943
|
Road Services Administration
|
4
|
$359,439
|
$191,204
|
San Carlos Bureau
|
30
|
$4,207,344
|
$2,377,734
|
San Pedro Valley Park
|
14
|
$533,551
|
$224,838
|
So San Francisco Clinic
|
24
|
$1,941,380
|
$708,512
|
Special Forensics
|
4
|
$425,265
|
$185,569
|
Std Control
|
5
|
$548,947
|
$216,921
|
Tobacco Prevention
|
6
|
$472,108
|
$207,832
|
Transportation Officers
|
5
|
$265,744
|
$135,976
|
Vehicle Theft Trust Fund
|
3
|
$560,376
|
$296,103
|
Veterans Services
|
7
|
$287,087
|
$102,548
|
Volunteers
|
2
|
$156,371
|
$71,576
|
Administrative Support
|
3
|
$197,052
|
$97,639
|
Assessment Center
|
8
|
$535,995
|
$342,018
|
Business Systems Staff
|
16
|
$1,650,678
|
$693,910
|
Camp Glenwood
|
21
|
$1,715,488
|
$937,383
|
Cast
|
7
|
$682,433
|
$413,418
|
Contracts
|
5
|
$195,783
|
$82,261
|
Disaster Preparedness
|
1
|
$80,349
|
$30,686
|
Diversion Services
|
2
|
$179,573
|
$130,100
|
Epa Field Supervision
|
3
|
$285,568
|
$180,856
|
Epa Intensive Supervision
|
4
|
$304,754
|
$191,733
|
Facilities
|
3
|
$255,582
|
$117,009
|
Glenwood Aftercare
|
4
|
$360,026
|
$228,908
|
Health Coverage Unit
|
32
|
$2,051,643
|
$1,035,124
|
Institutions Clerical
|
1
|
$71,036
|
$36,291
|
Linkages
|
1
|
$86,233
|
$45,457
|
Ltc Main
|
41
|
$3,121,350
|
$1,088,868
|
Ltc Medical Care
|
6
|
$322,967
|
$94,847
|
Personnel
|
33
|
$1,208,462
|
$624,658
|
Public Administrator-Services
|
5
|
$348,297
|
$143,999
|
Public Administrator-Warehouse
|
1
|
$31,860
|
$9,997
|
Sex Offender Supervision
|
3
|
$284,617
|
$158,206
|
Ssf Domestic Violence
|
5
|
$415,024
|
$274,365
|
Ssf Intensive Supervision
|
6
|
$581,395
|
$335,381
|
Transportation Planning
|
7
|
$598,434
|
$227,668
|
Violent Offender Supervision
|
1
|
$149,136
|
$52,889
|
Women's Transitional Facility
|
2
|
$239,684
|
$173,257
|
Wrap Around
|
2
|
$91,255
|
$84,269
|
Ysc Court Investigation
|
12
|
$1,064,741
|
$599,836
|
Ysc Field Supervision
|
2
|
$191,459
|
$148,037
|
Ysc Intensive Supervision
|
3
|
$305,410
|
$203,654
|
Ysc Juvenile Hall
|
108
|
$7,629,434
|
$3,711,591
|
Achieve 180
|
2
|
$193,310
|
$123,280
|
Contract Professional Services
|
1
|
$143,459
|
$70,970
|
Da Public Safety Realignment
|
6
|
$339,327
|
$133,756
|
Endo
|
7
|
$586,151
|
$161,990
|
Frc Collaborative
|
17
|
$1,038,508
|
$525,797
|
Gang Intelligence Unit
|
5
|
$663,727
|
$329,511
|
Local Waste Oil Education
|
1
|
$101,335
|
$40,796
|
Mail Services
|
5
|
$255,627
|
$142,115
|
Millbrae Law Enforcement
|
21
|
$2,956,787
|
$1,670,291
|
North County Patrol
|
6
|
$939,180
|
$567,901
|
Portola Traffic
|
1
|
$104,131
|
$95,354
|
Purchasing
|
10
|
$744,076
|
$256,774
|
Realignment And Reentry Admin
|
4
|
$438,765
|
$283,453
|
Work Center Food Services
|
3
|
$210,481
|
$111,798
|
Ab12 Extended Foster Care
|
3
|
$297,577
|
$119,924
|
Admin Clerical Support
|
3
|
$54,609
|
$8,345
|
Adult Services Clerical
|
29
|
$1,801,970
|
$830,615
|
Animal Control
|
6
|
$54,809
|
$0
|
App Support/Proj Labor
|
13
|
$1,605,569
|
$715,010
|
Background Investigations/Psu
|
8
|
$369,483
|
$155,098
|
Communications
|
11
|
$802,854
|
$303,334
|
Contracts/Procurement
|
3
|
$229,028
|
$98,039
|
Court Work
|
2
|
$135,467
|
$94,960
|
Crime Suppression Unit
|
3
|
$525,910
|
$347,632
|
Customer Billing
|
3
|
$237,769
|
$62,005
|
Evidence-Based Supervision
|
1
|
$81,256
|
$36,652
|
Health It Staffing
|
30
|
$2,996,412
|
$907,111
|
Information Services
|
14
|
$1,444,238
|
$513,015
|
Isd Payroll
|
1
|
$78,819
|
$38,017
|
It Sec/Svr/Data Center
|
14
|
$1,657,217
|
$708,106
|
Network Services
|
6
|
$673,518
|
$235,013
|
Parks Measure A
|
1
|
$4,812
|
$0
|
Pathology
|
5
|
$213,828
|
$64,781
|
Pay For Performance Activities
|
1
|
$89,331
|
$48,230
|
Point Of Care
|
1
|
$112,534
|
$32,061
|
Pre-Trial Services
|
10
|
$649,355
|
$410,772
|
Project Management Office
|
1
|
$143,520
|
$63,319
|
Radio Services
|
13
|
$1,446,667
|
$494,926
|
South County Health Center
|
137
|
$9,512,416
|
$3,778,890
|
Surgery
|
17
|
$1,772,739
|
$555,345
|
Telephone Services
|
5
|
$593,814
|
$197,231
|
Traffic
|
1
|
$59,487
|
$48,305
|
Coding Services
|
8
|
$638,342
|
$210,795
|
Cordilleras Replacement
|
2
|
$92,128
|
$0
|
Measure A - Sro
|
2
|
$269,831
|
$154,044
|
Aaa Program Office & III B
|
5
|
$353,228
|
$181,397
|
Aas Administration
|
8
|
$671,373
|
$237,347
|
Ab109
|
11
|
$769,905
|
$335,740
|
Ab109 Realignment
|
6
|
$443,840
|
$206,553
|
Access
|
21
|
$1,618,076
|
$551,238
|
Acute Psych Unit
|
63
|
$5,265,783
|
$1,627,535
|
Admin And Financial Services
|
13
|
$1,166,404
|
$456,734
|
Admin-Ihss Public Authority
|
15
|
$709,166
|
$104,378
|
Administration And Support
|
15
|
$1,193,378
|
$456,192
|
Administration Special Project
|
1
|
$12,991
|
$1,704
|
Administrative Office
|
15
|
$2,383,511
|
$827,870
|
Administrative Support Svcs
|
1
|
$130,642
|
$43,480
|
Adult Drug Court
|
2
|
$187,288
|
$105,495
|
Adult Literacy Services
|
2
|
$30,423
|
$0
|
Adult Services - La Puente Cl
|
3
|
$415,477
|
$162,120
|
Adult Services - North County
|
23
|
$2,351,386
|
$887,946
|
Adult Services-Administration
|
6
|
$638,694
|
$231,810
|
Adult Services-Central County
|
24
|
$2,116,579
|
$762,888
|
Adult Services-Conservatorship
|
8
|
$574,397
|
$250,243
|
Adult Services-South County
|
17
|
$2,351,650
|
$862,105
|
Agricultural Commissioner/Seal
|
38
|
$2,621,293
|
$1,099,942
|
Airport Administration
|
15
|
$742,418
|
$323,642
|
Aod Admin Support
|
23
|
$1,534,069
|
$728,554
|
As-Fs-Mf-Eligibility/Emp Svcs
|
10
|
$1,036,217
|
$353,642
|
Atherton Library
|
13
|
$359,249
|
$150,244
|
Audit
|
11
|
$766,115
|
$315,672
|
Bd Of Control Restitution Prog
|
1
|
$68,490
|
$50,893
|
Belmont Library
|
27
|
$809,440
|
$255,253
|
Benefits
|
21
|
$1,298,078
|
$485,372
|
Bhrs Billing
|
14
|
$818,376
|
$250,929
|
Bhrs Contracts Management
|
6
|
$469,771
|
$224,564
|
Bhrs Fiscal
|
10
|
$747,042
|
$297,219
|
Bhrs Ofca
|
4
|
$315,426
|
$156,079
|
Bhrs Pharmacy
|
4
|
$303,385
|
$165,619
|
Bhrs Quality Management
|
9
|
$647,468
|
$227,712
|
Bos District 1
|
5
|
$504,837
|
$229,027
|
Bos District 2
|
5
|
$468,423
|
$205,180
|
Bos District 3
|
6
|
$543,982
|
$135,062
|
Bos District 4
|
6
|
$524,321
|
$182,383
|
Bos District 5
|
5
|
$436,062
|
$169,617
|
Bridges - Non-Grant
|
3
|
$326,958
|
$186,101
|
Brisbane Library
|
9
|
$218,917
|
$76,466
|
Budget & Contract Monitoring
|
6
|
$412,635
|
$199,653
|
Budget And Performance
|
12
|
$937,056
|
$312,811
|
Building Inspection
|
23
|
$1,491,110
|
$605,672
|
Business Operations
|
24
|
$1,367,707
|
$531,147
|
Business Plan
|
16
|
$1,359,808
|
$535,138
|
Business Systems Support
|
6
|
$534,761
|
$235,065
|
C&Fs Management
|
9
|
$1,166,519
|
$495,029
|
C&Fs Other Support
|
8
|
$600,884
|
$288,035
|
Central County Administration
|
8
|
$510,095
|
$280,312
|
Central Distribution
|
7
|
$385,270
|
$197,527
|
Central Finance
|
6
|
$336,672
|
$112,825
|
Central Supply - Staff
|
8
|
$443,328
|
$199,568
|
Child Support Services
|
80
|
$5,745,879
|
$2,615,503
|
Chronic Disease/Injury Prevent
|
2
|
$14,292
|
$0
|
Classification Services
|
8
|
$1,007,808
|
$648,682
|
Clerical Services
|
4
|
$188,617
|
$71,318
|
Client Services
|
4
|
$292,470
|
$129,639
|
CME Health
|
1
|
$110,481
|
$22,343
|
Coastside
|
15
|
$931,446
|
$387,718
|
Coastside Substation
|
19
|
$2,933,700
|
$1,671,790
|
Collection/Disposal
|
19
|
$680,897
|
$259,761
|
Communicable Diseases
|
22
|
$2,080,213
|
$741,544
|
Community Care Program (Ccp)
|
3
|
$188,993
|
$122,971
|
Community Policing
|
1
|
$255,110
|
$136,324
|
Community School-Institutions
|
1
|
$92,880
|
$36,311
|
CONTENT AND COLLAB APPS
|
14
|
$1,065,178
|
$286,381
|
COPS Grant
|
2
|
$124,008
|
$62,796
|
Corporate Compliance/Hipaa
|
1
|
$121,322
|
$52,284
|
Countywide Building Security
|
1
|
$186,343
|
$136,895
|
Coyote Point Marina
|
8
|
$247,081
|
$79,143
|
Cross Connection
|
4
|
$228,545
|
$112,172
|
Cs-Fs-Mf-Eligibility/Emp Svcs
|
36
|
$1,612,412
|
$803,355
|
Cs-Fs-Sf-Eligibility Ucs
|
25
|
$979,703
|
$581,378
|
Custodial Building Services
|
34
|
$1,350,042
|
$803,736
|
Customer Svc Ctr-RWC
|
7
|
$641,270
|
$268,437
|
Customer Svc Ctr-San Mateo
|
17
|
$736,420
|
$325,584
|
Da Elder Abuse
|
3
|
$557,308
|
$241,042
|
Daly City Pd Crime Analyst
|
1
|
$89,864
|
$29,115
|
Database
|
4
|
$531,232
|
$202,362
|
Deferred Entry Of Judgement
|
2
|
$197,242
|
$104,530
|
Design
|
19
|
$1,749,742
|
$780,055
|
Desktop Svcs - RWC
|
17
|
$1,849,389
|
$723,179
|
Devil's Slide Trail
|
1
|
$81,016
|
$33,650
|
Disability&Healthcareinsfraud
|
2
|
$252,525
|
$28,899
|
East Palo Alto
|
20
|
$1,267,160
|
$523,979
|
East Palo Alto Library
|
21
|
$616,399
|
$215,201
|
Eclinical Care Team
|
7
|
$753,812
|
$310,196
|
EDAPT Measure A
|
4
|
$351,423
|
$130,143
|
Education & Prevention
|
6
|
$382,768
|
$210,253
|
Eligibility Determ-Districts
|
314
|
$18,188,996
|
$8,290,592
|
Employee And Labor Relations
|
5
|
$655,897
|
$268,269
|
Engineering Svs Admin Support
|
1
|
$185,335
|
$82,389
|
Equal Employment Opportunity
|
2
|
$222,764
|
$41,736
|
Equipment/Fleet Administration
|
1
|
$133,474
|
$67,485
|
Executive Admin
|
4
|
$619,928
|
$292,893
|
Facilities Services Admin
|
10
|
$881,026
|
$367,266
|
Financial Services Support
|
19
|
$1,087,506
|
$458,960
|
Fiscal
|
4
|
$269,757
|
$86,837
|
Fiscal Services Staff
|
29
|
$1,756,563
|
$834,551
|
Fleet Maintenance Admin
|
14
|
$843,921
|
$441,586
|
Food
|
21
|
$1,815,846
|
$818,013
|
Forensics - General
|
1
|
$96,473
|
$39,128
|
Foster City Library
|
37
|
$851,719
|
$285,938
|
G.I.R.L.S. Program
|
1
|
$102,213
|
$45,714
|
General Administration
|
1
|
$163,697
|
$58,862
|
General Community Services
|
5
|
$247,591
|
$30,855
|
General Criminal
|
125
|
$14,032,272
|
$6,151,687
|
General Investigation
|
9
|
$1,502,309
|
$896,056
|
Generic EDP Costs
|
1
|
$70,551
|
$6,163
|
Half Moon Bay Law Enforcement
|
7
|
$1,145,296
|
$624,537
|
Half Moon Bay Library
|
19
|
$640,658
|
$242,754
|
Headquarters Patrol
|
42
|
$5,704,063
|
$3,569,536
|
Health Emergency Preparedness
|
5
|
$455,163
|
$216,017
|
Health Policy And Planning
|
14
|
$763,435
|
$347,419
|
Healthy Steps/Pre 3/Partners
|
29
|
$1,882,978
|
$875,438
|
Hidta Intelligence Center
|
8
|
$574,134
|
$240,200
|
High Risk Offender - Adult
|
2
|
$238,139
|
$131,145
|
High Risk Offender - Juvenile
|
2
|
$234,964
|
$131,575
|
Holding Cells-2Nd Flr
|
2
|
$326,886
|
$192,850
|
Holding Cells-4Th Flr
|
2
|
$382,927
|
$170,105
|
Homeless And Safety Net Svcs
|
6
|
$442,302
|
$183,700
|
Housing
|
7
|
$631,094
|
$269,295
|
Hrd - Administration
|
47
|
$1,288,981
|
$441,758
|
Hsa Investigations
|
9
|
$595,715
|
$248,506
|
Hsa Youth Services
|
2
|
$147,390
|
$78,605
|
Human Resources & Payroll
|
26
|
$2,887,827
|
$1,213,896
|
Ihss Administration
|
50
|
$3,330,291
|
$1,209,609
|
Inpatient Medical-Surgical
|
88
|
$8,997,585
|
$3,068,995
|
Interpreter Program
|
3
|
$174,206
|
$60,767
|
Investigation
|
8
|
$529,122
|
$176,357
|
Investigation Administration
|
3
|
$316,346
|
$225,276
|
Juvenile Admin
|
14
|
$1,445,338
|
$899,993
|
Juvenile Clerical
|
29
|
$1,456,324
|
$717,964
|
Kemp Girls Ranch
|
16
|
$1,135,187
|
$590,057
|
Laboratories
|
55
|
$2,830,405
|
$1,040,159
|
Lafco
|
3
|
$180,762
|
$59,472
|
Land Use
|
2
|
$176,575
|
$71,859
|
Leap
|
14
|
$1,380,508
|
$403,123
|
Long Term Disability
|
5
|
$21,892
|
$0
|
Lps
|
12
|
$694,361
|
$326,580
|
Luft
|
9
|
$633,695
|
$277,853
|
Maguire - CFS
|
2
|
$94,578
|
$32,117
|
Maguire Booking
|
25
|
$2,447,201
|
$1,606,972
|
Mailroom/Copy Center
|
1
|
$49,679
|
$34,740
|
Maintenance
|
13
|
$892,682
|
$401,426
|
Management
|
3
|
$482,171
|
$196,260
|
Management Svs Admin Support
|
8
|
$716,468
|
$328,092
|
Marketing And Public Relations
|
2
|
$169,159
|
$50,318
|
Mat Management
|
3
|
$171,425
|
$91,895
|
Mat Program
|
12
|
$1,009,656
|
$474,572
|
Materials Management/Purchasing
|
7
|
$729,896
|
$264,752
|
Medical Services Assistants
|
8
|
$282,934
|
$126,577
|
Medical Waste
|
4
|
$158,420
|
$72,786
|
Mhsa Admin & Prog. Support
|
16
|
$668,848
|
$195,957
|
Millbrae Library
|
24
|
$760,410
|
$307,288
|
Modified Work
|
4
|
$144,759
|
$88,816
|
Moss Beach Playground
|
1
|
$73,379
|
$28,045
|
Natural Resource Maintenance
|
3
|
$171,735
|
$59,163
|
Non-Departmental Services
|
3
|
$88,896
|
$0
|
North County Administration
|
6
|
$380,499
|
$168,328
|
North County Investigation
|
5
|
$966,464
|
$501,585
|
North Fair Oaks Community
|
5
|
$157,500
|
$14,384
|
Nursing Admin/Recruitment
|
55
|
$2,438,252
|
$323,720
|
Nursing Services
|
7
|
$663,769
|
$284,030
|
Outpatient Mental Health
|
31
|
$1,672,389
|
$386,192
|
Pacifica/Sanchez
|
20
|
$676,199
|
$275,045
|
Parks Planning
|
1
|
$123,021
|
$55,797
|
Patient Accounting
|
31
|
$2,085,591
|
$1,062,982
|
Pescadero Clinic
|
4
|
$108,332
|
$36,789
|
Ph Mobile Outreach Clinic
|
16
|
$1,634,601
|
$582,395
|
Pharmacy - Drugs
|
24
|
$2,082,378
|
$842,344
|
Pharmacy - Staff
|
19
|
$1,459,203
|
$555,777
|
Placement
|
6
|
$444,820
|
$286,612
|
Pool
|
2
|
$204,083
|
$90,370
|
Portola Valley Library
|
8
|
$319,058
|
$131,259
|
Post Release Community Spervsn
|
15
|
$1,335,366
|
$736,847
|
Postansthsiacareunt/Shortstay
|
12
|
$1,410,360
|
$441,987
|
Probate
|
7
|
$662,218
|
$258,849
|
Program Office - General
|
30
|
$1,735,660
|
$603,564
|
Program Office - Residency
|
18
|
$1,498,346
|
$503,247
|
Program Services
|
1
|
$87,501
|
$28,804
|
Property
|
7
|
$537,362
|
$221,456
|
Property Management
|
9
|
$582,580
|
$307,905
|
Property Tax/Special Accounting
|
10
|
$913,301
|
$403,419
|
Psc - Administration
|
6
|
$728,678
|
$194,495
|
Psc Operations
|
69
|
$6,254,587
|
$2,235,374
|
Psc Systems
|
4
|
$428,768
|
$153,083
|
Psych Medical Staff
|
56
|
$4,474,831
|
$1,105,915
|
Public Admin Transition
|
1
|
$1,839
|
$0
|
Public Health Lab
|
12
|
$894,799
|
$376,852
|
Quality Assurance
|
12
|
$1,412,712
|
$479,515
|
Records Unit
|
23
|
$1,337,186
|
$569,274
|
Recovery
|
11
|
$507,710
|
$214,442
|
Redwood City Domestic Violence
|
5
|
$404,713
|
$203,996
|
Revenue Integrity
|
6
|
$395,655
|
$199,450
|
Road Equipment Maintenance
|
9
|
$726,802
|
$346,241
|
Road Maintenance
|
60
|
$3,678,640
|
$1,960,341
|
Ron Robinson Senior Care Cente
|
31
|
$2,736,029
|
$973,266
|
Rwc Adult Administration
|
16
|
$1,636,804
|
$956,998
|
Rwc Court Investigations
|
19
|
$1,627,633
|
$1,142,570
|
Rwc Intensive supervision-Adult
|
8
|
$789,379
|
$472,671
|
San Bruno Mountain Park
|
2
|
$91,625
|
$50,994
|
San Carlos Library
|
27
|
$784,379
|
$298,725
|
School Resources
|
5
|
$786,710
|
$468,897
|
Search & Rescue
|
5
|
$713,530
|
$458,657
|
SECURITY DIRECTORY SVCS
|
7
|
$780,320
|
$316,074
|
Sewer District Maintenance
|
8
|
$593,258
|
$324,144
|
Sheriff'S Community Programs
|
15
|
$404,019
|
$85,703
|
Sheriff's Relief Staffing Pool
|
14
|
$1,487,540
|
$839,279
|
Sheriff/OES Bioterrorism Costs
|
1
|
$265,872
|
$134,575
|
SHOP Program
|
1
|
$167,176
|
$108,978
|
Solid Waste
|
4
|
$207,924
|
$85,705
|
South County Administration
|
5
|
$265,899
|
$117,061
|
Spec Districts Administration
|
14
|
$1,149,437
|
$483,067
|
Staff - Program
|
4
|
$260,103
|
$126,005
|
Stationery Engineer Services
|
33
|
$2,437,981
|
$1,149,878
|
Statutory Rape Pros. Program
|
1
|
$133,279
|
$0
|
Stem
|
1
|
$66,123
|
$40,836
|
Support Unit
|
2
|
$124,276
|
$75,885
|
Total Wellness
|
7
|
$643,469
|
$283,132
|
Training And Development
|
9
|
$483,260
|
$223,881
|
Training Unit
|
5
|
$661,829
|
$350,141
|
Transportation Officer
|
1
|
$114,999
|
$46,270
|
Underground Tanks
|
2
|
$224,882
|
$73,975
|
Unified Re-Entry (Ur)
|
1
|
$82,865
|
$38,237
|
Unserved Victim Advocacy
|
2
|
$140,554
|
$81,919
|
Vector Control
|
1
|
$36,331
|
$0
|
Victim Center Grant
|
7
|
$437,534
|
$233,345
|
Vital Statistics
|
4
|
$238,975
|
$118,118
|
Vrs-Rehab-Mh Counseling
|
8
|
$385,547
|
$163,616
|
Vrs-Rehab-Other Svcs
|
8
|
$553,246
|
$244,613
|
Vrs-Rehab-Ss Counseling
|
2
|
$163,001
|
$72,978
|
Waste Management
|
2
|
$59,958
|
$1,531
|
Women's Correctional Center
|
22
|
$2,752,303
|
$1,789,859
|
Woodside Library
|
9
|
$353,304
|
$118,861
|
Work Center Other
|
6
|
$327,505
|
$149,700
|
Work Center Packaging
|
4
|
$258,314
|
$97,837
|
Workers Compensation Ins Fraud
|
2
|
$272,911
|
$90,872
|
Youth And Family Services
|
214
|
$1,500,852
|
$208,923
|
Youth Service Center Security
|
1
|
$188,566
|
$74,832
|
Youth Services - Canyon Oaks
|
40
|
$2,138,294
|
$814,228
|
Youth Services - Cpa 2000
|
7
|
$711,526
|
$284,133
|
Youth Services - Hillcrest
|
21
|
$905,777
|
$403,130
|
Youth Services - Mh/Hsa
|
6
|
$467,406
|
$237,968
|
Youth Services-Administration
|
9
|
$908,292
|
$386,127
|
Youth Services-Case Management
|
11
|
$771,894
|
$381,269
|
Youth Services-Central/South
|
8
|
$442,282
|
$218,827
|
Youth Services-North County
|
12
|
$902,130
|
$366,322
|
Youth Services-Therapeutic Day
|
11
|
$920,750
|
$392,845
|
Youth Svcs-Palos Verdes Sp Ed
|
33
|
$2,487,017
|
$979,176
|
Youth Svcs-Wraparound Pilot Pr
|
8
|
$770,249
|
$343,118
|
Ab 939 Fund Account
|
8
|
$481,031
|
$197,694
|
Access Services
|
17
|
$577,610
|
$197,657
|
Arra-Voca Stimulus Grant
|
1
|
$14,650
|
$3,934
|
Bhrs Interns
|
27
|
$45,180
|
$4,261
|
Bldg Security-Traffic Court
|
1
|
$28,450
|
$96,170
|
Caron Program
|
4
|
$88,987
|
$17,041
|
Child Hlth & Disability Prev
|
19
|
$1,821,625
|
$708,489
|
Children's Fund
|
6
|
$137,519
|
$38,079
|
Coastside Captain
|
1
|
$206,389
|
$163,118
|
Commute Alternatives
|
1
|
$71,303
|
$7,399
|
Coordinated Care Initiative
|
7
|
$358,407
|
$34,316
|
Corrections Food Srvs-Admin
|
1
|
$82,443
|
$53,225
|
Corrections Food Srvs-Glenwood
|
3
|
$122,791
|
$52,721
|
Corrections Food Srvs-Jails
|
11
|
$575,208
|
$233,647
|
Corrections Food Srvs-Ysc
|
21
|
$634,694
|
$282,481
|
Crisis Management Unit/Pert
|
1
|
$158,247
|
$83,827
|
Dept Management
|
6
|
$977,350
|
$333,457
|
Dept Of Housing - Management
|
3
|
$417,308
|
$172,969
|
Empl Svcs Admin S&B-Mgmt Staff
|
12
|
$585,137
|
$205,992
|
Enhance Flood Ctrl Prgm Adm
|
2
|
$40,472
|
$5,586
|
Es Training Support
|
2
|
$118,771
|
$81,549
|
Ess Training Support
|
26
|
$1,832,309
|
$914,402
|
Fhs Administration
|
12
|
$1,152,897
|
$533,836
|
Fy15 Uasi Grant
|
1
|
$216,376
|
$133,845
|
Health & Hospital Fac Maint
|
26
|
$1,780,777
|
$736,603
|
Home Visiting Case Management
|
25
|
$2,598,622
|
$1,170,689
|
Home Visiting State Fed Grants
|
38
|
$3,874,456
|
$1,716,254
|
Information Technology
|
5
|
$341,504
|
$108,685
|
Maple Street Correctnl Center
|
60
|
$7,141,837
|
$4,285,219
|
Measure A - Oes Dist Coord
|
1
|
$93,059
|
$23,656
|
Mental Health Wellness Unit
|
1
|
$43,110
|
$16,219
|
Minimum Security Trans Facilty
|
3
|
$468,052
|
$243,696
|
Mscc
|
2
|
$191,615
|
$91,106
|
Natural Resources General Serv
|
17
|
$818,519
|
$185,676
|
Off-Ward Security
|
1
|
$212,717
|
$127,400
|
Performance Mgmt
|
3
|
$194,950
|
$69,253
|
Program/Policy
|
1
|
$59,897
|
$31,527
|
Programming And Outreach
|
6
|
$23,918
|
$0
|
Re-Entry Program
|
1
|
$63,142
|
$48,271
|
Sheriff Reserves
|
1
|
$6,610
|
$0
|
Staff Development Generic
|
6
|
$598,177
|
$228,084
|
Std Clinic
|
1
|
$2,251
|
$0
|
Support Services Administratin
|
1
|
$209,353
|
$165,833
|
Ysc
|
11
|
$1,111,814
|
$378,545
|