Calworks S&B-Program Staff
|
25
|
$1,649,307
|
$819,373
|
Cargo Theft Task Force
|
1
|
$164,735
|
$112,410
|
Case Management
|
22
|
$1,987,896
|
$609,454
|
Child Welfare Services
|
131
|
$11,051,721
|
$4,224,637
|
Civil Enforcement
|
5
|
$874,886
|
$543,103
|
Civil Penalties
|
2
|
$388,495
|
$134,099
|
Civil Support
|
7
|
$399,556
|
$190,904
|
Commissary
|
3
|
$183,085
|
$100,244
|
Commission On Disabilities
|
1
|
$97,958
|
$27,887
|
Commission On Status Of Women
|
2
|
$59,564
|
$53,120
|
Controller Information Systems
|
7
|
$486,252
|
$189,637
|
Correctional Health
|
70
|
$5,551,596
|
$1,360,064
|
County Counsel
|
54
|
$7,681,296
|
$2,812,464
|
County Management
|
6
|
$1,584,485
|
$482,587
|
Court Officers
|
4
|
$429,670
|
$173,565
|
Coyote Point Park
|
16
|
$727,686
|
$252,651
|
Crime Lab
|
18
|
$1,908,184
|
$690,895
|
Crystal Springs Trail
|
1
|
$69,947
|
$33,403
|
Dental Administration
|
21
|
$962,475
|
$161,902
|
Edgewood Park
|
4
|
$182,167
|
$67,252
|
Education Department
|
1
|
$110,965
|
$49,090
|
Eeg/Ekg
|
6
|
$569,673
|
$218,225
|
Elder Mental Health Outreach
|
11
|
$1,078,894
|
$433,551
|
Epidemiology
|
5
|
$407,338
|
$109,682
|
Facilities Projects
|
16
|
$1,369,796
|
$495,110
|
Fair Oaks Community Services
|
1
|
$1,936
|
$0
|
Family Preservation
|
2
|
$209,106
|
$133,642
|
Fiscal Management
|
7
|
$737,520
|
$325,412
|
Fusion Center
|
17
|
$1,651,859
|
$606,564
|
Health Officer
|
2
|
$299,589
|
$90,426
|
Housekeeping
|
43
|
$2,349,165
|
$1,038,855
|
Huddart Park
|
17
|
$522,824
|
$140,575
|
Independent Living Program
|
1
|
$109,480
|
$36,317
|
Infection Control
|
4
|
$408,540
|
$114,949
|
Inmate Intake Processing
|
13
|
$886,748
|
$266,638
|
Inmate Transportation
|
14
|
$1,500,690
|
$844,983
|
Intake
|
29
|
$2,210,145
|
$893,411
|
Intensive Care Unit
|
22
|
$2,407,893
|
$781,070
|
Intergovernmental Affairs
|
3
|
$313,042
|
$96,905
|
Maguire Main Jail
|
145
|
$18,361,274
|
$10,352,304
|
Maintenance Unit
|
7
|
$633,556
|
$293,870
|
Medical Records
|
14
|
$849,353
|
$457,202
|
Memorial Park
|
18
|
$753,151
|
$302,397
|
Mssp
|
5
|
$413,572
|
$142,100
|
Occupational Therapy
|
3
|
$253,640
|
$117,964
|
Office Of Director (Support)
|
4
|
$296,078
|
$166,512
|
Parks O&M Expenses
|
2
|
$252,486
|
$126,422
|
Personnel Services
|
26
|
$1,563,231
|
$558,989
|
Prevention Management
|
4
|
$254,648
|
$116,174
|
Primary Care Interface
|
15
|
$1,514,558
|
$579,564
|
Property Unit
|
10
|
$523,185
|
$142,589
|
Public Health Nutrition
|
5
|
$155,490
|
$29,652
|
Quality Control
|
1
|
$15,052
|
$2,509
|
Radiology
|
42
|
$3,380,047
|
$1,060,265
|
Real Property Services
|
5
|
$478,245
|
$176,934
|
Resource Management
|
23
|
$1,725,565
|
$699,814
|
Respiratory Therapy
|
21
|
$1,551,533
|
$417,322
|
Risk Management
|
9
|
$772,637
|
$284,047
|
Road Services Operations
|
8
|
$660,125
|
$288,398
|
Rttac
|
6
|
$516,806
|
$268,968
|
Sequoia Teen Wellness Center
|
6
|
$517,248
|
$185,716
|
Sheriff's Work Program
|
12
|
$1,434,271
|
$664,869
|
Special Investigations
|
13
|
$2,011,324
|
$1,153,262
|
Specialty Clinic
|
47
|
$3,179,134
|
$1,100,436
|
Speech Therapy
|
4
|
$201,352
|
$51,485
|
Support Services
|
2
|
$125,284
|
$49,124
|
Technical Services
|
4
|
$500,904
|
$224,708
|
Training
|
2
|
$259,642
|
$134,919
|
Transit Operations
|
16
|
$2,861,684
|
$1,601,858
|
Woodside Traffic
|
2
|
$407,643
|
$198,452
|
Workcenter Food Services
|
3
|
$252,511
|
$105,424
|
39th Ave Family Health Center
|
109
|
$8,357,385
|
$2,839,800
|
Administration
|
182
|
$13,415,833
|
$5,563,074
|
Appraisal Services
|
96
|
$7,450,082
|
$2,924,593
|
Assessment Appeals Board
|
8
|
$242,999
|
$47,973
|
Automation
|
10
|
$847,431
|
$295,634
|
Ba Training Units
|
17
|
$405,158
|
$41,114
|
Building Security- Hoj
|
2
|
$373,554
|
$166,807
|
Business Systems Manager
|
1
|
$142,934
|
$59,801
|
C&Fs Clerical Support
|
17
|
$654,226
|
$374,884
|
Cal-Id Lab
|
5
|
$529,697
|
$196,102
|
Calwin
|
4
|
$310,774
|
$147,798
|
Calworks S&B-Clerical Staff
|
4
|
$205,337
|
$103,857
|
Ccs Administration
|
28
|
$2,102,963
|
$872,318
|
Ccs Medical Therapy
|
32
|
$2,156,040
|
$997,593
|
Clerical
|
3
|
$269,302
|
$115,006
|
Clerk Of The Board
|
3
|
$227,186
|
$109,883
|
Clinic Administration
|
16
|
$1,426,448
|
$382,672
|
Coastside Clinic
|
31
|
$2,638,959
|
$916,608
|
Computrust Accounting
|
2
|
$118,757
|
$66,381
|
County Community Development
|
17
|
$1,076,525
|
$455,231
|
Court Security Services
|
39
|
$5,296,140
|
$2,768,761
|
Coyote Point Range
|
1
|
$239,476
|
$137,889
|
Crime Lab Projects
|
1
|
$129,385
|
$55,914
|
Current Planning
|
18
|
$1,607,111
|
$627,947
|
Cws Sw Training Unit
|
1
|
$117,022
|
$39,623
|
Cws/Cms
|
3
|
$164,159
|
$104,247
|
Daly City Clinic
|
48
|
$3,977,901
|
$1,399,690
|
Daly City Youth Center
|
8
|
$666,477
|
$267,638
|
Detention Administration
|
3
|
$387,798
|
$253,014
|
Elections
|
858
|
$2,299,598
|
$562,568
|
Eligibility Determination-Ohp
|
9
|
$689,024
|
$315,458
|
Emergency Room
|
63
|
$5,321,830
|
$1,604,339
|
Emergency Services
|
5
|
$494,087
|
$197,260
|
Fair Hearings
|
8
|
$693,936
|
$281,051
|
Financial Planning & Analysis
|
6
|
$584,064
|
$176,359
|
Fiscal Services
|
27
|
$1,868,136
|
$825,404
|
Fitzgerald Marine Reserve
|
3
|
$177,454
|
$65,988
|
Flood Park
|
6
|
$114,364
|
$34,356
|
Food And Nutrition Services
|
48
|
$2,382,006
|
$1,110,466
|
General Accounting
|
18
|
$1,160,092
|
$482,005
|
Health Care For Homeless
|
4
|
$320,483
|
$103,634
|
Health Security
|
2
|
$254,260
|
$177,532
|
Home Detention-Emp
|
2
|
$205,720
|
$152,194
|
Human Resources
|
6
|
$412,776
|
$155,744
|
Infusion Center
|
3
|
$330,690
|
$121,095
|
Institutions Administration
|
5
|
$619,768
|
$354,151
|
Intake-Conserv Investigation
|
3
|
$231,751
|
$93,683
|
Jobs For Youth
|
1
|
$3,406
|
$0
|
Junipero Serra Park
|
11
|
$356,369
|
$123,921
|
Keller Center
|
10
|
$758,561
|
$248,682
|
Law Library
|
6
|
$185,440
|
$39,364
|
Long Range Planning
|
9
|
$597,320
|
$119,588
|
Medical Clinic
|
26
|
$2,022,834
|
$677,430
|
Medical Staff Office
|
4
|
$304,640
|
$121,457
|
Mental Health Primary Care
|
12
|
$788,179
|
$341,616
|
Parenting Program
|
3
|
$136,591
|
$66,551
|
Pathways
|
25
|
$1,849,440
|
$878,496
|
Patient Access
|
31
|
$1,570,251
|
$735,634
|
Payroll
|
16
|
$1,137,822
|
$479,062
|
Physical Therapy
|
19
|
$1,223,313
|
$502,136
|
Prop 69 Dna
|
1
|
$133,875
|
$44,771
|
Psychiatric Emergency Services
|
39
|
$3,176,551
|
$810,778
|
Public Information
|
1
|
$121,403
|
$62,113
|
Receiving Home
|
20
|
$990,936
|
$267,235
|
Recreational Therapy
|
5
|
$229,302
|
$73,812
|
Reimbursement Services
|
3
|
$254,480
|
$92,355
|
Revenue Services
|
30
|
$1,672,746
|
$860,867
|
Road Services Administration
|
4
|
$370,377
|
$196,177
|
San Carlos Bureau
|
29
|
$4,317,036
|
$2,394,561
|
San Pedro Valley Park
|
17
|
$711,976
|
$297,097
|
So San Francisco Clinic
|
23
|
$2,118,947
|
$787,322
|
Special Forensics
|
4
|
$483,431
|
$196,028
|
Std Control
|
5
|
$588,317
|
$226,362
|
Tobacco Prevention
|
7
|
$378,456
|
$156,325
|
Transportation Officers
|
5
|
$279,389
|
$140,840
|
Vehicle Theft Trust Fund
|
3
|
$555,563
|
$294,820
|
Veterans Services
|
6
|
$416,409
|
$131,156
|
Volunteers
|
4
|
$181,407
|
$80,801
|
Assessment Center
|
6
|
$507,187
|
$319,055
|
Business Systems Staff
|
19
|
$1,698,864
|
$686,062
|
Camp Glenwood
|
22
|
$1,909,352
|
$959,957
|
Cast
|
7
|
$741,903
|
$405,670
|
Contracts
|
3
|
$251,226
|
$83,792
|
Disaster Preparedness
|
1
|
$91,720
|
$33,266
|
Epa Field Supervision
|
3
|
$310,951
|
$192,427
|
Epa Intensive Supervision
|
3
|
$318,873
|
$191,141
|
Glenwood Aftercare
|
3
|
$355,818
|
$225,367
|
Health Coverage Unit
|
32
|
$1,981,127
|
$1,000,555
|
Institutions Clerical
|
2
|
$71,394
|
$31,302
|
Linkages
|
1
|
$88,738
|
$47,235
|
Ltc Main
|
44
|
$3,204,165
|
$1,035,277
|
Ltc Medical Care
|
5
|
$336,988
|
$96,888
|
Personnel
|
24
|
$1,287,489
|
$631,871
|
Public Administrator-Services
|
5
|
$321,099
|
$132,427
|
Sex Offender Supervision
|
1
|
$56,047
|
$16,249
|
Ssf Domestic Violence
|
3
|
$288,386
|
$211,239
|
Ssf Intensive Supervision
|
9
|
$962,243
|
$520,714
|
Transportation Planning
|
8
|
$637,546
|
$225,232
|
Wrap Around
|
1
|
$82,074
|
$67,876
|
Ysc Court Investigation
|
8
|
$857,230
|
$537,793
|
Ysc Field Supervision
|
1
|
$108,311
|
$76,331
|
Ysc Intensive Supervision
|
3
|
$335,831
|
$216,154
|
Ysc Juvenile Hall
|
105
|
$7,583,175
|
$3,712,089
|
Achieve 180
|
2
|
$202,520
|
$134,421
|
Contract Professional Services
|
1
|
$148,993
|
$74,051
|
Da Public Safety Realignment
|
4
|
$240,306
|
$98,229
|
Endo
|
6
|
$592,991
|
$212,161
|
Gang Intelligence Unit
|
5
|
$699,946
|
$308,569
|
Local Waste Oil Education
|
1
|
$109,506
|
$38,136
|
Mail Services
|
7
|
$321,031
|
$142,156
|
Millbrae Law Enforcement
|
20
|
$3,174,831
|
$1,648,343
|
North County Patrol
|
7
|
$1,072,100
|
$601,679
|
Portola Traffic
|
2
|
$207,659
|
$128,423
|
Purchasing
|
9
|
$746,209
|
$272,481
|
Realignment And Reentry Admin
|
1
|
$115,958
|
$84,014
|
Ab12 Extended Foster Care
|
5
|
$544,792
|
$199,442
|
Admin Clerical Support
|
3
|
$99,905
|
$19,331
|
Adult Services Clerical
|
32
|
$1,996,053
|
$819,099
|
Animal Control
|
4
|
$67,800
|
$0
|
Background Investigations/Psu
|
9
|
$376,394
|
$157,699
|
Communications
|
10
|
$898,909
|
$263,039
|
Contracts/Procurement
|
7
|
$211,790
|
$76,090
|
Court Work
|
2
|
$143,249
|
$98,275
|
Crime Suppression Unit
|
4
|
$686,234
|
$438,178
|
Customer Billing
|
3
|
$264,908
|
$63,811
|
Department Management
|
3
|
$495,000
|
$169,249
|
Desktop Services - Rwc
|
22
|
$2,053,879
|
$816,183
|
Evidence-Based Supervision
|
1
|
$112,121
|
$41,090
|
Frc Collaboratives
|
19
|
$1,310,622
|
$611,177
|
Health It Staffing
|
29
|
$3,274,933
|
$997,255
|
Information Services
|
15
|
$1,425,011
|
$507,758
|
Isd Payroll
|
2
|
$147,433
|
$45,871
|
It Sec/Svr/Data Center
|
10
|
$1,254,853
|
$498,584
|
Network Services
|
7
|
$636,451
|
$241,062
|
Parks Measure A
|
1
|
$72
|
$0
|
Pathology
|
3
|
$126,293
|
$36,112
|
Pay For Performance Activities
|
1
|
$62,545
|
$41,751
|
Point Of Care
|
1
|
$115,146
|
$33,485
|
Pre-Trial Services
|
12
|
$739,922
|
$396,669
|
Project Management Office
|
4
|
$346,202
|
$44,980
|
Radio Services
|
14
|
$1,353,223
|
$536,219
|
South County Health Center
|
132
|
$9,775,449
|
$3,837,477
|
Surgery
|
21
|
$1,964,279
|
$592,650
|
Telephone Services
|
8
|
$991,563
|
$359,549
|
Traffic
|
1
|
$58,358
|
$49,499
|
Coding Services
|
7
|
$734,255
|
$253,991
|
Cordilleras Replacement
|
1
|
$107,640
|
$0
|
Measure A - Sro
|
3
|
$426,819
|
$204,091
|
Aaa Program Office & III B
|
5
|
$359,155
|
$197,709
|
Aas Administration
|
7
|
$652,084
|
$238,972
|
Ab109
|
8
|
$661,889
|
$282,684
|
Ab109 Realignment
|
18
|
$1,451,612
|
$761,282
|
Access
|
17
|
$1,644,091
|
$512,942
|
Acute Psych Unit
|
62
|
$5,315,974
|
$1,740,518
|
Admin And Financial Services
|
16
|
$1,310,852
|
$440,864
|
Admin-Ihss Public Authority
|
7
|
$551,399
|
$64,857
|
Administration And Support
|
15
|
$1,302,974
|
$467,310
|
Administrative Office
|
17
|
$2,484,225
|
$795,466
|
Adult Drug Court
|
1
|
$91,243
|
$72,119
|
Adult Literacy Services
|
4
|
$142,043
|
$34,259
|
Adult Services - La Puente Cl
|
3
|
$483,988
|
$172,476
|
Adult Services - North County
|
24
|
$2,821,461
|
$964,196
|
Adult Services-Administration
|
8
|
$934,231
|
$340,973
|
Adult Services-Central County
|
17
|
$2,211,708
|
$767,471
|
Adult Services-Conservatorship
|
12
|
$779,924
|
$281,149
|
Adult Services-South County
|
16
|
$2,314,079
|
$798,527
|
Agricultural Commissioner/Seal
|
36
|
$2,685,521
|
$1,099,273
|
Airport Administration
|
16
|
$831,559
|
$314,238
|
Aod Admin Support
|
24
|
$1,834,500
|
$779,688
|
Atherton Library
|
14
|
$420,685
|
$164,838
|
Audit
|
11
|
$883,869
|
$358,343
|
Belmont Library
|
25
|
$708,331
|
$234,745
|
Benefits
|
16
|
$932,989
|
$326,260
|
Bhrs Billing
|
15
|
$986,898
|
$364,311
|
Bhrs Contracts Management
|
6
|
$506,971
|
$225,968
|
Bhrs Fiscal
|
11
|
$759,178
|
$275,630
|
Bhrs Ofca
|
5
|
$395,580
|
$200,380
|
Bhrs Pharmacy
|
4
|
$313,246
|
$168,663
|
Bhrs Quality Management
|
8
|
$630,532
|
$252,137
|
Bridges - Non-Grant
|
5
|
$498,853
|
$246,898
|
Brisbane Library
|
7
|
$225,616
|
$76,384
|
Budget & Contract Monitoring
|
23
|
$1,833,959
|
$887,729
|
Budget And Performance
|
10
|
$1,181,881
|
$411,771
|
Building Inspection
|
20
|
$1,454,714
|
$614,315
|
Business Operations
|
25
|
$1,559,063
|
$555,021
|
Business Plan
|
13
|
$1,267,582
|
$499,128
|
Business Systems Support
|
6
|
$556,375
|
$273,139
|
C&Fs Management
|
9
|
$1,047,441
|
$441,416
|
C&Fs Other Support
|
8
|
$572,856
|
$265,359
|
Central County Administration
|
9
|
$545,478
|
$309,443
|
Central Distribution
|
7
|
$370,990
|
$177,652
|
Central Finance
|
5
|
$321,589
|
$146,424
|
Central Supply - Staff
|
7
|
$510,645
|
$226,538
|
Child Support Services
|
83
|
$5,721,209
|
$2,473,359
|
Classification Services
|
6
|
$761,869
|
$447,133
|
Clerical Services
|
4
|
$222,664
|
$98,960
|
Client Services
|
4
|
$339,247
|
$145,313
|
CME Health
|
1
|
$41,959
|
$10,242
|
Coastside
|
16
|
$967,866
|
$419,967
|
Coastside Substation
|
25
|
$3,735,475
|
$2,102,098
|
Collection/Disposal
|
16
|
$764,721
|
$260,716
|
Communicable Diseases
|
25
|
$2,301,136
|
$833,342
|
Community Care Program (Ccp)
|
2
|
$132,775
|
$67,346
|
Community Policing
|
2
|
$183,468
|
$154,870
|
Community School-Institutions
|
1
|
$91,501
|
$37,442
|
CONTENT AND COLLAB APPS
|
8
|
$702,372
|
$242,249
|
COPS Grant
|
2
|
$125,820
|
$63,356
|
Corporate Compliance/Hipaa
|
1
|
$88,074
|
$45,175
|
Countywide Building Security
|
1
|
$185,284
|
$111,551
|
Coyote Point Marina
|
10
|
$326,854
|
$104,388
|
Cross Connection
|
3
|
$224,795
|
$124,262
|
Cs-Fs-Sf-Eligibility Ucs
|
25
|
$961,142
|
$542,488
|
Custodial Building Services
|
35
|
$1,305,436
|
$742,140
|
Customer Svc Ctr-RWC
|
13
|
$979,336
|
$408,075
|
Da Elder Abuse
|
4
|
$563,009
|
$208,634
|
Daly City Pd Crime Analyst
|
1
|
$90,263
|
$58,033
|
Database
|
4
|
$534,207
|
$193,949
|
Deferred Entry Of Judgement
|
1
|
$100,286
|
$66,305
|
Design
|
19
|
$1,864,655
|
$789,631
|
Devil's Slide Trail
|
1
|
$83,984
|
$34,777
|
East Palo Alto
|
18
|
$1,438,952
|
$569,211
|
East Palo Alto Library
|
24
|
$722,137
|
$237,402
|
Eclinical Care Team
|
6
|
$651,535
|
$254,829
|
Education & Prevention
|
6
|
$337,982
|
$188,157
|
Eligibility Determ-Districts
|
283
|
$18,815,050
|
$8,401,223
|
Employee And Labor Relations
|
6
|
$665,340
|
$245,895
|
Engineering Svs Admin Support
|
1
|
$190,792
|
$85,276
|
Equal Employment Opportunity
|
3
|
$279,428
|
$61,293
|
Equipment/Fleet Administration
|
1
|
$137,148
|
$69,850
|
Executive Admin
|
4
|
$609,317
|
$254,691
|
Facilities Services Admin
|
6
|
$483,072
|
$158,672
|
Financial Services Support
|
15
|
$1,162,314
|
$512,601
|
Fiscal
|
4
|
$294,516
|
$100,368
|
Fiscal Services Staff
|
28
|
$1,784,949
|
$818,522
|
Fleet Maintenance Admin
|
15
|
$843,053
|
$409,386
|
Food
|
21
|
$1,971,970
|
$854,986
|
Foster City Library
|
37
|
$903,397
|
$301,551
|
G.I.R.L.S. Program
|
2
|
$213,436
|
$126,916
|
General Administration
|
1
|
$185,609
|
$65,583
|
General Criminal
|
133
|
$15,299,536
|
$6,346,367
|
General Investigation
|
13
|
$2,263,143
|
$1,245,519
|
Half Moon Bay Law Enforcement
|
9
|
$1,453,557
|
$784,271
|
Half Moon Bay Library
|
24
|
$773,535
|
$219,357
|
Headquarters Patrol
|
36
|
$5,672,660
|
$3,212,160
|
Health & Hospital Fac Maintenance
|
24
|
$1,788,531
|
$736,772
|
Health Emergency Preparedness
|
6
|
$513,661
|
$184,291
|
Health Policy And Planning
|
14
|
$679,336
|
$336,255
|
Healthy Steps/Pre 3/Partners
|
29
|
$2,067,340
|
$917,049
|
Hidta Intelligence Center
|
10
|
$675,463
|
$316,288
|
High Risk Offender - Adult
|
4
|
$492,156
|
$268,160
|
High Risk Offender - Juvenile
|
1
|
$130,571
|
$65,543
|
Holding Cells-2Nd Flr
|
2
|
$449,854
|
$181,927
|
Holding Cells-4Th Flr
|
2
|
$372,828
|
$192,353
|
Housing
|
6
|
$643,912
|
$311,243
|
Hrd - Administration
|
50
|
$1,820,529
|
$594,066
|
Hsa Investigations
|
7
|
$413,777
|
$206,454
|
Hsa Youth Services
|
2
|
$144,854
|
$80,289
|
Human Resources & Payroll
|
25
|
$3,009,733
|
$1,203,759
|
Ihss Administration
|
44
|
$3,068,401
|
$1,165,327
|
Inpatient Medical-Surgical
|
85
|
$9,135,487
|
$3,115,801
|
Interpreter Program
|
3
|
$184,601
|
$67,600
|
Investigation
|
8
|
$785,685
|
$251,721
|
Investigation Administration
|
3
|
$326,393
|
$210,671
|
Juvenile Admin
|
14
|
$1,507,148
|
$891,510
|
Juvenile Clerical
|
23
|
$1,356,614
|
$654,005
|
Kemp Girls Ranch
|
19
|
$1,369,311
|
$709,288
|
Laboratories
|
60
|
$3,069,461
|
$1,033,383
|
Lafco
|
4
|
$190,963
|
$62,587
|
Land Use
|
2
|
$191,482
|
$76,474
|
Leap
|
15
|
$1,560,218
|
$517,898
|
Long Term Disability
|
3
|
$15,506
|
$0
|
Lps
|
10
|
$794,801
|
$341,283
|
Luft
|
8
|
$530,684
|
$249,107
|
Maguire Booking
|
16
|
$1,648,802
|
$582,653
|
Mailroom/Copy Center
|
1
|
$50,996
|
$33,742
|
Maintenance
|
10
|
$756,049
|
$354,500
|
Management
|
3
|
$491,560
|
$208,510
|
Management Svs Admin Support
|
7
|
$830,777
|
$324,595
|
Marketing And Public Relations
|
2
|
$178,470
|
$56,600
|
Mat Management
|
3
|
$223,225
|
$88,825
|
Mat Program
|
11
|
$940,490
|
$390,129
|
Materials Management/Purchasing
|
7
|
$761,043
|
$283,714
|
Measure A - OES Dist Coordinator
|
1
|
$67,608
|
$16,137
|
Medical Services Assistants
|
11
|
$372,886
|
$106,046
|
Medical Waste
|
4
|
$128,170
|
$65,036
|
Millbrae Library
|
25
|
$779,264
|
$295,139
|
Minimum Security Trans Facility
|
7
|
$994,569
|
$558,882
|
Modified Work
|
2
|
$25,539
|
$27,546
|
Moss Beach Playground
|
1
|
$77,352
|
$28,671
|
Natural Resource Maintenance
|
3
|
$149,431
|
$50,305
|
Natural Resources General Services
|
2
|
$55,666
|
$4,865
|
Non-Departmental Services
|
3
|
$94,919
|
$0
|
North County Administration
|
7
|
$231,747
|
$88,539
|
North County Investigation
|
5
|
$1,039,849
|
$497,789
|
North Fair Oaks Community
|
2
|
$77,011
|
$4,539
|
Nursing Admin/Recruitment
|
49
|
$2,522,853
|
$369,054
|
Nursing Services
|
8
|
$699,486
|
$285,678
|
Outpatient Mental Health
|
27
|
$1,386,915
|
$319,258
|
Pacifica/Sanchez
|
25
|
$762,917
|
$290,170
|
Parks Planning
|
1
|
$125,949
|
$55,919
|
Patient Accounting
|
31
|
$2,165,896
|
$1,061,366
|
Pescadero Clinic
|
4
|
$120,157
|
$45,611
|
Ph Mobile Outreach Clinic
|
17
|
$1,720,998
|
$625,246
|
Pharmacy - Drugs
|
28
|
$2,184,349
|
$852,133
|
Pharmacy - Staff
|
16
|
$1,452,798
|
$584,286
|
Placement
|
3
|
$229,281
|
$141,755
|
Pool
|
2
|
$217,788
|
$78,952
|
Portola Valley Library
|
8
|
$362,731
|
$151,183
|
Probate
|
15
|
$1,245,692
|
$484,795
|
Program Office - General
|
25
|
$1,955,043
|
$653,825
|
Program Office - Residency
|
19
|
$1,567,974
|
$516,603
|
Program Services
|
1
|
$91,202
|
$28,951
|
Property Management
|
1
|
$41,355
|
$6,730
|
Property Tax/Special Accounting
|
13
|
$969,491
|
$413,408
|
Psc - Administration
|
6
|
$789,318
|
$249,703
|
Psc Operations
|
70
|
$6,687,493
|
$2,202,300
|
Psc Systems
|
3
|
$278,961
|
$101,434
|
Psych Medical Staff
|
57
|
$5,043,133
|
$1,072,138
|
Public Health Lab
|
13
|
$931,263
|
$340,011
|
Quality Assurance
|
13
|
$1,543,666
|
$525,840
|
Records Unit
|
23
|
$1,465,836
|
$583,568
|
Recovery
|
10
|
$575,994
|
$229,038
|
Redwood City Domestic Violence
|
5
|
$522,169
|
$263,376
|
Revenue Integrity
|
4
|
$336,512
|
$160,104
|
Road Equipment Maintenance
|
10
|
$828,569
|
$363,900
|
Road Maintenance
|
57
|
$4,140,234
|
$2,052,048
|
Rwc Adult Administration
|
19
|
$2,081,359
|
$1,206,030
|
Rwc Court Investigations
|
20
|
$1,869,673
|
$1,214,996
|
Rwc Intensive supervision-Adult
|
9
|
$903,557
|
$536,613
|
San Bruno Mountain Park
|
2
|
$116,616
|
$62,269
|
San Carlos Library
|
32
|
$879,993
|
$244,759
|
School Resources
|
4
|
$543,336
|
$331,506
|
Search & Rescue
|
6
|
$784,055
|
$482,262
|
Sewer District Maintenance
|
8
|
$703,320
|
$360,824
|
Sheriff'S Community Programs
|
18
|
$405,987
|
$77,167
|
Sheriff's Relief Staffing Pool
|
10
|
$1,008,300
|
$569,668
|
Sheriff/OES Bioterrorism Costs
|
2
|
$494,935
|
$242,253
|
Solid Waste
|
3
|
$295,809
|
$118,291
|
South County Administration
|
7
|
$369,867
|
$163,314
|
Spec Districts Administration
|
14
|
$1,269,739
|
$527,660
|
Staff - Program
|
3
|
$135,057
|
$70,794
|
Stationery Engineer Services
|
34
|
$2,869,795
|
$1,278,200
|
Statutory Rape Pros. Program
|
1
|
$149,471
|
$102,988
|
Stem
|
1
|
$78,147
|
$45,490
|
Support Unit
|
1
|
$64,063
|
$36,872
|
Total Wellness
|
10
|
$733,200
|
$306,351
|
Training And Development
|
11
|
$549,631
|
$255,043
|
Training Unit
|
5
|
$713,976
|
$348,818
|
Underground Tanks
|
2
|
$240,373
|
$76,638
|
Unified Re-Entry (Ur)
|
1
|
$21,201
|
$2,436
|
Unserved Victim Advocacy
|
2
|
$147,630
|
$77,905
|
Vector Control
|
1
|
$35,992
|
$0
|
Victim Center Grant
|
9
|
$423,840
|
$219,649
|
Vital Statistics
|
8
|
$372,294
|
$172,626
|
Vrs-Rehab-Mh Counseling
|
6
|
$313,657
|
$130,767
|
Vrs-Rehab-Ss Counseling
|
4
|
$194,856
|
$81,806
|
Women's Correctional Center
|
1
|
$50,784
|
$23,911
|
Woodside Library
|
11
|
$382,822
|
$112,197
|
Workers Compensation Ins Fraud
|
2
|
$133,189
|
$58,857
|
Youth And Family Services
|
239
|
$1,335,079
|
$77,984
|
Youth Service Center Security
|
1
|
$129,933
|
$91,553
|
Youth Services - Canyon Oaks
|
42
|
$2,299,231
|
$861,246
|
Youth Services - Cpa 2000
|
10
|
$917,149
|
$350,401
|
Youth Services - Hillcrest
|
16
|
$1,062,274
|
$434,884
|
Youth Services - Mh/Hsa
|
7
|
$475,899
|
$261,178
|
Youth Services-Administration
|
9
|
$908,198
|
$329,148
|
Youth Services-Case Management
|
8
|
$742,998
|
$322,097
|
Youth Services-Central/South
|
6
|
$429,817
|
$222,188
|
Youth Services-North County
|
10
|
$1,004,458
|
$419,425
|
Youth Services-Therapeutic Day
|
9
|
$797,840
|
$367,974
|
Ab 939 Fund Account
|
8
|
$709,296
|
$246,723
|
Access Services
|
18
|
$670,016
|
$222,146
|
Arra-Voca Stimulus Grant
|
1
|
$55,352
|
$25,851
|
Bhrs Interns
|
43
|
$76,439
|
$0
|
Caron Program
|
5
|
$309,581
|
$140,357
|
Children's Fund
|
5
|
$108,088
|
$24,618
|
Coastside Captain
|
1
|
$218,469
|
$164,347
|
Commute Alternatives
|
1
|
$28,676
|
$4,765
|
Coordinated Care Initiative
|
6
|
$261,425
|
$74,243
|
Corrections Food Srvs-Ysc
|
19
|
$705,386
|
$310,924
|
Crisis Management Unit/Pert
|
2
|
$208,583
|
$116,872
|
Es Training Support
|
3
|
$251,922
|
$122,901
|
Ess Training Support
|
20
|
$1,424,204
|
$679,351
|
Fhs Administration
|
17
|
$1,572,674
|
$609,293
|
Home Visiting Case Management
|
47
|
$4,401,681
|
$1,837,115
|
Home Visiting State Fed Grants
|
16
|
$1,588,645
|
$669,298
|
Information Technology
|
5
|
$374,940
|
$114,072
|
Mental Health Wellness Unit
|
8
|
$959,067
|
$276,577
|
Mscc
|
3
|
$262,432
|
$80,077
|
Off-Ward Security
|
1
|
$182,913
|
$113,659
|
Programming And Outreach
|
9
|
$342,711
|
$121,649
|
Sheriff Reserves
|
2
|
$61,169
|
$0
|
Staff Development Generic
|
6
|
$619,656
|
$227,147
|
Std Clinic
|
1
|
$4,734
|
$0
|
Ysc
|
9
|
$1,175,562
|
$377,262
|
Academy/Jto/Fto Training
|
5
|
$672,379
|
$355,127
|
Ais Administration
|
2
|
$269,380
|
$112,292
|
Ais Facilities
|
4
|
$357,684
|
$167,072
|
Ais Records Center
|
6
|
$340,762
|
$246,179
|
Aod Program Support
|
1
|
$90,547
|
$40,261
|
App Support/Project Labor
|
6
|
$585,759
|
$215,179
|
Application/Data Div Management
|
3
|
$393,731
|
$146,935
|
As-Fs-Mf-Eligibility/Emp Services
|
7
|
$957,615
|
$355,437
|
Bfo Div Management
|
3
|
$373,537
|
$155,209
|
Board Of Control Restitution Program
|
1
|
$75,181
|
$52,263
|
Board Of Supervisors District 1
|
6
|
$549,131
|
$238,050
|
Board Of Supervisors District 2
|
5
|
$496,273
|
$217,101
|
Board Of Supervisors District 3
|
7
|
$596,910
|
$150,733
|
Board Of Supervisors District 4
|
11
|
$605,561
|
$156,306
|
Board Of Supervisors District 5
|
8
|
$474,456
|
$161,933
|
Building Security-North Courts
|
2
|
$312,628
|
$179,508
|
Building Security-Traffic Court
|
2
|
$85,299
|
$48,083
|
Cardkey
|
2
|
$175,139
|
$68,795
|
Child Health & Disability Prev
|
8
|
$742,728
|
$311,213
|
Chs Admin
|
13
|
$1,229,996
|
$424,012
|
Cji Apps
|
3
|
$262,761
|
$72,518
|
Client Success Div Management
|
1
|
$115,743
|
$33,586
|
Climate Change/Adaptation Gs
|
8
|
$425,416
|
$104,834
|
Clinical Call Center
|
14
|
$765,789
|
$278,269
|
Code Compliance
|
6
|
$375,355
|
$202,140
|
Collaborative Care Team
|
2
|
$196,660
|
$97,688
|
Community Outreach
|
4
|
$257,505
|
$77,760
|
Corrections Food Services-Admin
|
1
|
$110,504
|
$62,563
|
Corrections Food Services-Glenwood
|
3
|
$123,035
|
$53,708
|
Corrections Food Services-Jails
|
11
|
$557,133
|
$197,336
|
County Governance Support
|
2
|
$223,619
|
$73,921
|
Cs-Fs-Mf-Eligibility/Emp Services
|
38
|
$1,787,843
|
$831,829
|
Department Of Housing - Management
|
4
|
$481,658
|
$187,559
|
Dui Court
|
3
|
$287,298
|
$183,634
|
Eligibility Over Payments
|
8
|
$570,751
|
$237,365
|
Empl Services Admin S&B-Management Staff
|
5
|
$630,017
|
$227,099
|
Energy And Water General Services
|
7
|
$493,758
|
$139,720
|
Enhance Flood Ctrl Program Admin
|
2
|
$215,057
|
$35,071
|
Foster Care-Cps Phn Programs
|
7
|
$785,295
|
$258,387
|
Fy15 State Homeland Security G
|
1
|
$28,336
|
$0
|
Fy17 Uasi Grant
|
1
|
$223,941
|
$131,203
|
Gis/Open Data
|
5
|
$454,945
|
$137,703
|
Home Visiting Admin
|
5
|
$571,008
|
$245,433
|
Homeless And Safety Net Services
|
10
|
$595,131
|
$237,352
|
Hris Class & Comp
|
12
|
$1,082,400
|
$393,008
|
Ihss Coordinated Care Initiative
|
7
|
$420,384
|
$82,314
|
Immunization
|
2
|
$163,172
|
$76,345
|
It Operations
|
15
|
$719,346
|
$318,586
|
It Security Div Management
|
1
|
$166,055
|
$78,422
|
Lead Prevention
|
2
|
$208,122
|
$79,586
|
Livable Communities Gnrl Services
|
9
|
$572,067
|
$147,975
|
Maple Street Correctional Center
|
99
|
$12,429,669
|
$7,115,111
|
Medical Library
|
1
|
$52,931
|
$8,634
|
Mhsa Admin & Program. Support
|
19
|
$1,077,653
|
$274,652
|
Nutrition Ed & Obesity Prevention
|
5
|
$250,095
|
$108,227
|
Operations Div Management
|
3
|
$472,886
|
$189,768
|
Pdu Admin
|
8
|
$694,755
|
$256,941
|
Planning & Pmo Div Management
|
2
|
$263,146
|
$67,810
|
Policy & Planning
|
3
|
$275,859
|
$78,408
|
Post Anesthesia Care Unit/Shortstay
|
12
|
$1,453,032
|
$462,330
|
Post Release Community Supervision
|
16
|
$1,440,601
|
$779,785
|
Property Tax System Project
|
1
|
$30,488
|
$8,690
|
Public Health Nutrition Admin-Bf
|
8
|
$665,303
|
$279,638
|
Records Warrant Service
|
1
|
$29,369
|
$2,509
|
Representative Payee Program
|
1
|
$67,438
|
$20,156
|
Ron Robinson Senior Care Center
|
34
|
$3,061,813
|
$1,009,427
|
Security Directory Services
|
6
|
$644,224
|
$234,663
|
Support Services Administration
|
1
|
$218,572
|
$160,841
|
Veterans Treatment Court
|
1
|
$106,647
|
$49,277
|
Vrs-Rehab-Other Services
|
7
|
$554,641
|
$241,741
|
Whole Person Care
|
26
|
$1,419,585
|
$371,502
|
Women, Infant And Children
|
27
|
$1,275,367
|
$613,179
|
Workcenter Other
|
6
|
$398,115
|
$151,374
|
Workcenter Packaging
|
2
|
$170,695
|
$50,754
|
Workday Support
|
4
|
$467,328
|
$199,537
|
Youth Services-Palos Verdes Sp Ed
|
32
|
$2,659,953
|
$1,021,961
|
Youth Services-Wraparound Pilot Pr
|
7
|
$681,340
|
$293,844
|