Accounting
|
45
|
$3,082,477
|
$1,784,044
|
Administration - Admin
|
1
|
$81,751
|
$32,548
|
Aqueduct Section
|
25
|
$2,152,368
|
$1,366,695
|
Asset Management
|
9
|
$965,100
|
$558,637
|
Biology Section
|
9
|
$817,624
|
$481,973
|
Board Of Directors
|
7
|
$95,962
|
$144,817
|
Budget Office
|
6
|
$739,333
|
$405,381
|
Civil Structural
|
3
|
$337,984
|
$210,417
|
Construction & Maintenance Svc
|
56
|
$5,895,455
|
$2,919,628
|
Construction Inspection
|
19
|
$1,969,217
|
$1,094,000
|
Contract Equity Office
|
3
|
$186,411
|
$74,796
|
Customer Services Admin
|
2
|
$252,225
|
$149,334
|
Data Center
|
32
|
$3,415,692
|
$1,897,236
|
East Bay Fisheries & Wildlife
|
4
|
$301,540
|
$176,302
|
Employee Development
|
7
|
$636,389
|
$330,612
|
Employee Services
|
11
|
$945,049
|
$545,853
|
Environmental Compliance
|
9
|
$926,559
|
$563,296
|
Equipment Support
|
34
|
$3,082,483
|
$1,806,300
|
Facilities Maintenance
|
9
|
$965,556
|
$489,296
|
Field Services
|
35
|
$2,622,938
|
$1,588,144
|
Finance Department Admin
|
2
|
$321,122
|
$168,049
|
Human Resource Administration
|
2
|
$298,463
|
$151,778
|
Industrial Discharger
|
6
|
$540,583
|
$331,451
|
Information Systems
|
2
|
$300,843
|
$165,093
|
Inter-Governmental Affairs
|
3
|
$380,600
|
$210,132
|
Lafayette Recreation Area
|
11
|
$704,943
|
$400,723
|
Local Watershed Section
|
5
|
$426,788
|
$273,911
|
Maintenance Support East
|
55
|
$5,124,177
|
$3,078,433
|
Major Facilities
|
5
|
$615,405
|
$348,504
|
Materials Engineering
|
15
|
$1,549,900
|
$806,406
|
Meter Reading
|
51
|
$2,990,193
|
$1,662,710
|
Office Of General Counsel
|
15
|
$2,048,478
|
$1,167,290
|
Office Of Internal Audits
|
2
|
$269,118
|
$147,093
|
Office Of The General Manager
|
3
|
$467,162
|
$252,513
|
Office Of The Gm-Communication
|
14
|
$1,209,975
|
$649,314
|
Office Of The Secretary
|
3
|
$330,263
|
$188,524
|
Pardee
|
46
|
$4,486,919
|
$2,705,020
|
Plant Engineering Services
|
6
|
$736,585
|
$461,002
|
Plant Inspection
|
5
|
$737,051
|
$308,877
|
Pressure Zone Planning
|
6
|
$495,479
|
$293,233
|
Purchasing
|
11
|
$1,119,968
|
$656,077
|
Quality Assurance Section
|
2
|
$194,132
|
$121,141
|
Records Management
|
4
|
$280,148
|
$177,916
|
Recruitment And Classification
|
12
|
$1,121,827
|
$623,406
|
Regulatory Compliance Admin
|
3
|
$415,042
|
$234,587
|
Risk Management
|
6
|
$526,141
|
$300,837
|
South Area Service Center
|
51
|
$4,480,564
|
$2,683,200
|
Specialty Design
|
6
|
$687,444
|
$408,604
|
Specifications/Cost Est/Esr
|
9
|
$1,072,471
|
$651,946
|
Surveying
|
24
|
$2,007,434
|
$1,184,650
|
System Water Quality Section
|
22
|
$2,070,739
|
$1,158,660
|
Treasury Operations
|
4
|
$598,611
|
$306,341
|
Wastewater Maintenance
|
54
|
$5,392,959
|
$3,178,001
|
Water Proceedings Section
|
3
|
$293,672
|
$177,566
|
Water Supply Improvements
|
17
|
$2,079,673
|
$1,197,468
|
Water Treatment
|
43
|
$4,415,738
|
$2,397,146
|
Administrative Support
|
1
|
$21,688
|
$0
|
Affirmative Action
|
8
|
$415,261
|
$158,449
|
Camanche Recreation Area
|
5
|
$411,504
|
$285,180
|
Construction
|
6
|
$536,890
|
$279,968
|
Customer Information System
|
9
|
$827,204
|
$459,050
|
Design Division
|
4
|
$474,440
|
$255,308
|
Distribution System Plng
|
5
|
$622,298
|
$355,404
|
Drafting
|
12
|
$1,073,754
|
$683,459
|
East Area Service Center
|
62
|
$5,669,192
|
$3,233,051
|
East Bay Watershed Resources
|
3
|
$261,637
|
$146,767
|
Employee Relations
|
6
|
$717,317
|
$425,187
|
Engineering Administration
|
3
|
$456,170
|
$239,696
|
Engineering Services
|
2
|
$251,284
|
$148,955
|
Engineering Technical Support
|
8
|
$569,369
|
$325,730
|
Enterprise Application Dev
|
44
|
$5,174,616
|
$2,887,112
|
Facilities Engineering
|
5
|
$576,935
|
$354,360
|
Fleet Maintenance
|
32
|
$2,593,865
|
$1,567,077
|
Inorganic Chemistry Section
|
12
|
$909,781
|
$540,779
|
It Security
|
8
|
$1,000,734
|
$601,953
|
Janitorial Support
|
26
|
$1,444,276
|
$1,030,331
|
Local Watershed & Recreation
|
2
|
$203,049
|
$126,787
|
Mail Remittance & Processing
|
13
|
$819,686
|
$489,678
|
Maintenance Support West
|
64
|
$6,184,578
|
$3,568,022
|
Mechanical Engineering
|
8
|
$960,067
|
$536,174
|
Mokelumne Fisheries & Wildlife
|
10
|
$878,721
|
$587,838
|
Mokelumne Watershed Section
|
7
|
$489,836
|
$315,257
|
Natural Resources Admin
|
1
|
$106,276
|
$78,758
|
New Business Office
|
7
|
$686,604
|
$382,056
|
North Area Service Center
|
52
|
$4,639,611
|
$2,632,658
|
Organic Chemistry Section
|
13
|
$1,339,743
|
$776,452
|
Pipeline Drafting
|
7
|
$640,052
|
$387,828
|
Pipeline Infrastructure Div
|
1
|
$52,372
|
$20,506
|
Plant Operations
|
80
|
$8,302,323
|
$4,330,059
|
Process Engineering
|
6
|
$711,783
|
$418,241
|
Real Estate Services
|
7
|
$704,621
|
$369,074
|
Reprographics
|
3
|
$236,216
|
$153,671
|
Resource Patrol
|
7
|
$439,364
|
$249,898
|
Resource Recovery Program
|
6
|
$509,856
|
$320,857
|
Retirement System - Admin
|
4
|
$380,832
|
$218,209
|
San Pablo Recreation Area
|
4
|
$377,180
|
$235,048
|
Water Conservation
|
18
|
$1,416,954
|
$845,974
|
Water Distribution
|
14
|
$1,611,215
|
$896,934
|
Water Distribution Planning
|
3
|
$333,380
|
$169,901
|
Water Quality
|
2
|
$307,989
|
$187,499
|
Water Resource Projects
|
5
|
$538,335
|
$311,815
|
Water Resources Planning Admin
|
3
|
$332,503
|
$177,668
|
Water Rights
|
4
|
$478,450
|
$263,569
|
Water Service Planning
|
6
|
$741,872
|
$409,428
|
Water Supply Engineering
|
7
|
$665,963
|
$390,346
|
Workers' Compensation
|
2
|
$198,177
|
$108,801
|
Workplace Health & Safety
|
9
|
$964,394
|
$596,751
|
Chevron Reclamation O & M
|
8
|
$1,132,205
|
$532,929
|
Contact Center
|
51
|
$3,214,020
|
$1,901,178
|
Distrib Sys Eng & Corrosion Ctl
|
10
|
$1,020,443
|
$621,658
|
Distribution Engineering
|
4
|
$526,961
|
$308,632
|
Electrical & Control Eng
|
3
|
$192,563
|
$82,664
|
Infrastructure Management
|
5
|
$647,734
|
$389,730
|
Instr Control Power Eng - East
|
7
|
$885,896
|
$493,695
|
Instr Control Power Eng - West
|
9
|
$957,625
|
$565,414
|
Mapping Services
|
7
|
$578,985
|
$366,056
|
Materials & Supplies
|
18
|
$1,198,788
|
$787,692
|
Meter Maintenance
|
14
|
$1,234,261
|
$793,257
|
Omd Administration
|
5
|
$788,956
|
$406,565
|
Paving
|
62
|
$5,268,260
|
$3,381,932
|
Pipeline
|
60
|
$4,971,312
|
$2,782,488
|
Pipeline Design
|
10
|
$1,158,148
|
$670,748
|
Process Eng & Info Systems
|
9
|
$1,013,178
|
$606,037
|
Scada Engineering Section
|
7
|
$913,300
|
$523,239
|
Treatment Administration
|
7
|
$787,259
|
$468,281
|
Wastewater Design
|
18
|
$1,674,181
|
$990,782
|
Wastewater Planning
|
7
|
$654,554
|
$396,169
|
Building Services
|
3
|
$169,675
|
$95,542
|
Customer Services Support Admin
|
5
|
$516,868
|
$266,571
|
Distribution Mtce & Construction Admin
|
4
|
$506,286
|
$294,009
|
Facilities Mtce & Construction Admin
|
2
|
$247,124
|
$128,686
|
Fisheries & Wildlife Services
|
2
|
$209,132
|
$108,665
|
Grp1 Construction Contract Management
|
7
|
$823,730
|
$447,062
|
Grp2 Construction Contract Management
|
7
|
$850,400
|
$500,914
|
Grp3-Construction Contract Management
|
1
|
$122,875
|
$78,416
|
Inflow & Infiltration Ctrl Program
|
6
|
$390,191
|
$210,208
|
Large Diameter Pipeline & Aqueduct
|
7
|
$753,334
|
$436,888
|
Meter Reading And Maintenance Admin
|
4
|
$417,954
|
$225,366
|
Mokelumne Watershed & Recreation
|
4
|
$291,618
|
$186,969
|
Pipeline Construction & Equipment Admin
|
3
|
$290,178
|
$153,255
|
Pipeline Renewal
|
1
|
$129,559
|
$80,388
|
Project & Construction Management
|
13
|
$1,550,401
|
$887,241
|
Security & Emergency Preparedness
|
4
|
$442,577
|
$236,673
|
Wastewater Department Administration
|
7
|
$1,184,721
|
$604,478
|
Water Resources Department
|
5
|
$644,366
|
$363,606
|
Water Supply Admin
|
3
|
$327,917
|
$187,308
|
Water Treatment & Distrib Div Admin
|
2
|
$267,704
|
$139,539
|
Water Treatment Plant Improvement
|
8
|
$861,094
|
$526,346
|