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Palomar Community College District
Year:
2,832
Last Updated: 8/25/2015

Report: Departments

Department Employees Total Wages Total Retirement & Health Contribution
Academic Tech Resources Center 10 $583,053 $187,754
Accounts Payable 2 $93,666 $26,674
Admissions 3 $191,463 $71,813
Advancement 10 $485,773 $149,416
Art Department 59 $1,533,203 $289,758
Athletics Department 42 $533,301 $140,251
Audio Visual 2 $67,829 $36,532
Behavioral Sciences Department 116 $3,236,289 $684,373
Boehm Gallery 3 $25,413 $2,486
Budgeting 2 $160,169 $55,548
Building Services 19 $1,184,800 $442,605
Business & Contract Services 3 $222,088 $66,229
Business Support Services 14 $560,476 $192,587
Career Center 6 $128,536 $36,482
Chemistry Department 47 $1,053,978 $230,807
Child Development Department 22 $743,347 $191,078
Communications/Marketing 5 $364,326 $121,993
Construction Services 2 $162,122 $67,487
Counseling Department 85 $4,330,617 $1,022,904
Counseling Services 1 $50,350 $20,471
Custodial Services 46 $1,330,030 $609,136
Dental Assisting Department 7 $325,871 $89,410
Design & Consumer Education 28 $938,617 $182,404
Disability Resource Center 40 $1,149,091 $262,509
Educational Centers 5 $59,764 $718
Educational Television 6 $280,313 $77,693
English Department 123 $3,788,292 $726,607
Enrollment Services 24 $1,047,317 $406,375
Escondido Center 3 $172,589 $59,014
Evaluations & Records 11 $667,256 $216,738
Facilities 13 $649,084 $273,137
Fallbrook Center 1 $23,493 $587
Fiscal Accounting 7 $465,191 $183,015
Fiscal Services 9 $418,972 $130,371
Governing Board 7 $32,457 $67,229
Grounds Services 14 $489,943 $192,117
Health Services 15 $553,090 $115,923
Human Resource Services 19 $1,041,789 $321,426
Information Services 11 $520,592 $139,751
Instruction Office 21 $1,058,027 $320,163
International Education 2 $143,615 $52,895
Language & Literature 10 $390,317 $125,175
Library 41 $1,620,783 $398,961
Life Sciences Department 69 $2,030,179 $450,730
Mathematics Department 93 $4,357,731 $911,159
Mathematics Learning Center 30 $128,065 $3,780
Network & Technical Services 14 $1,176,199 $370,714
Nursing Education Department 31 $1,326,127 $384,010
Pauma Valley Center 1 $60,160 $18,181
Payroll 7 $311,096 $101,664
Performing Arts Department 99 $1,788,185 $364,158
Professional Development 1 $60,101 $27,185
Programming 9 $912,893 $242,357
Reading Services Department 25 $772,418 $191,986
Research & Planning 4 $339,531 $117,915
Student Affairs 27 $307,666 $88,609
Student Services 5 $458,354 $119,669
Telecommunications-Grants 18 $1,218,223 $392,923
Tenure Review & Evaluations 2 $38,579 $24,630
The Faculty 1 $42,300 $34,299
Trade & Industry Department 76 $1,738,540 $365,356
Transfer Center 1 $58,018 $26,827
Tutoring Services 29 $329,714 $83,027
Veterans' Services 2 $5,792 $144
Wellness/Fitness Center 8 $89,344 $23,395
American Indian Studies Dept 25 $670,134 $151,794
Business Administration Dept 65 $1,684,894 $315,081
Career Tech & Ext Education 7 $252,604 $59,931
Cooperative Education Dept 15 $416,607 $77,307
Econ History & Poli Sci Dept 55 $1,912,203 $404,484
Emergency Medical Educ Dept 54 $1,039,959 $179,732
English As A Second Lang Dept 99 $2,674,930 $499,858
Finance & Administrative Srvcs 3 $335,732 $87,371
Grant Funded Stu Support Prgms 228 $1,804,591 $272,949
Graphic Communications Dept 29 $930,913 $220,083
Health-Kinesiology-Recr Mngmnt 40 $2,145,537 $513,132
Math/Natural & Health Sci Div 81 $707,649 $170,125
Media Studies 56 $1,342,569 $272,250
Multicultural Studies Dept 12 $339,088 $64,499
Palomar College Police Dept 63 $1,419,403 $386,741
Palomar College-Dept Org Chart 1 $75,822 $17,498
Physics & Engineering Dept 12 $454,284 $100,217
Public Safety Programs Dept 145 $1,252,182 $182,848
Social & Behavorial Sciences 2 $210,807 $49,782
Speech Comm/Forensics/Asl Dept 50 $1,502,225 $309,176
Superintend/President'S Office 4 $489,442 $101,201
World Languages Dept 80 $1,630,861 $231,349
ArtsMediaBusinessComputerScien 4 $317,059 $71,991
Camp Pendleton Center 3 $211,497 $56,781
Earth Space&Aviation Sciences 48 $1,236,054 $307,587
Environmental Health & Safety 3 $157,284 $52,662
Extended Opportunity Prog&Svc 9 $312,859 $116,105
Faculty Senate 2 $243,521 $51,955
Finaid Veterans & Scho. Serv. 25 $1,201,577 $446,007
Occupational&Noncred Programs 43 $529,508 $74,891
Planetarium 3 $11,650 $291
Purchasing And Warehouse 7 $368,065 $143,973
Computer Sci & Info Technology 40 $1,434,590 $308,662
Ece Lab School 51 $872,480 $187,329