Accounting
|
38
|
$3,176,888
|
$1,890,617
|
Aqueduct Section
|
26
|
$2,409,888
|
$1,483,655
|
Asset Management
|
9
|
$947,762
|
$530,927
|
Biology Section
|
7
|
$730,336
|
$484,376
|
Board Of Directors
|
7
|
$98,641
|
$158,975
|
Budget Office
|
8
|
$983,344
|
$559,362
|
Civil Structural
|
11
|
$1,207,375
|
$664,872
|
Construction & Maintenance Svc
|
64
|
$6,478,663
|
$3,245,056
|
Contract Equity Office
|
6
|
$296,859
|
$147,351
|
Customer Services Admin
|
2
|
$286,100
|
$167,544
|
Data Center
|
36
|
$4,042,155
|
$2,233,148
|
East Bay Fisheries & Wildlife
|
4
|
$388,514
|
$219,927
|
Employee Development
|
7
|
$649,166
|
$296,894
|
Employee Services
|
10
|
$977,459
|
$542,045
|
Environmental Compliance
|
9
|
$1,101,121
|
$644,951
|
Equipment Support
|
42
|
$3,342,100
|
$1,943,818
|
Facilities Maintenance
|
11
|
$1,059,459
|
$518,499
|
Field Services
|
32
|
$2,636,886
|
$1,566,323
|
Finance Department Admin
|
3
|
$427,375
|
$238,979
|
Human Resource Administration
|
2
|
$299,682
|
$158,989
|
Industrial Discharger
|
9
|
$715,959
|
$445,546
|
Information Systems
|
3
|
$416,988
|
$234,085
|
Inter-Governmental Affairs
|
3
|
$418,526
|
$244,468
|
Lafayette Recreation Area
|
10
|
$718,727
|
$412,683
|
Local Watershed Section
|
5
|
$459,188
|
$309,053
|
Maintenance Support East
|
56
|
$5,412,157
|
$3,318,333
|
Major Facilities
|
5
|
$502,686
|
$284,534
|
Meter Reading
|
58
|
$3,297,825
|
$1,823,877
|
Office Of General Counsel
|
16
|
$2,025,887
|
$1,141,280
|
Office Of Internal Audits
|
2
|
$280,641
|
$153,768
|
Office Of The General Manager
|
3
|
$541,769
|
$276,314
|
Office Of The Gm-Communication
|
15
|
$1,274,117
|
$647,925
|
Office Of The Secretary
|
3
|
$327,233
|
$211,829
|
Pardee
|
47
|
$4,704,876
|
$2,845,256
|
Plant Engineering Services
|
6
|
$745,339
|
$448,849
|
Plant Inspection
|
6
|
$785,658
|
$380,645
|
Pressure Zone Planning
|
5
|
$593,174
|
$307,253
|
Purchasing
|
11
|
$1,178,559
|
$670,897
|
Quality Assurance Section
|
2
|
$211,707
|
$126,039
|
Records Management
|
5
|
$297,692
|
$178,648
|
Recruitment And Classification
|
14
|
$1,290,728
|
$726,896
|
Regulatory Compliance Admin
|
3
|
$456,977
|
$244,858
|
Risk Management
|
7
|
$727,414
|
$422,850
|
South Area Service Center
|
52
|
$4,977,855
|
$2,944,498
|
Specifications/Cost Est/Esr
|
8
|
$919,214
|
$520,185
|
Surveying
|
22
|
$2,160,974
|
$1,267,157
|
System Water Quality Section
|
22
|
$2,219,006
|
$1,226,306
|
Treasury Operations
|
4
|
$469,650
|
$233,569
|
Wastewater Maintenance
|
59
|
$5,873,069
|
$3,391,898
|
Water Proceedings Section
|
3
|
$409,848
|
$234,704
|
Water Supply Improvements
|
20
|
$2,308,873
|
$1,252,904
|
Water Treatment
|
47
|
$5,233,350
|
$2,746,910
|
Camanche Recreation Area
|
5
|
$405,243
|
$301,616
|
Construction
|
6
|
$539,294
|
$304,938
|
Customer Information System
|
9
|
$879,317
|
$517,517
|
Design Division
|
3
|
$258,085
|
$133,294
|
Drafting
|
12
|
$1,090,463
|
$678,118
|
East Area Service Center
|
58
|
$5,578,613
|
$3,121,443
|
East Bay Watershed Resources
|
5
|
$331,999
|
$202,697
|
Employee Relations
|
6
|
$795,089
|
$463,698
|
Engineering Administration
|
3
|
$524,218
|
$262,980
|
Engineering Services
|
2
|
$276,791
|
$160,297
|
Engineering Technical Support
|
9
|
$668,487
|
$390,605
|
Enterprise Application Dev
|
48
|
$5,888,441
|
$3,263,677
|
Facilities Engineering
|
8
|
$737,055
|
$406,209
|
Fleet Maintenance
|
31
|
$3,020,643
|
$1,778,573
|
Inorganic Chemistry Section
|
11
|
$934,761
|
$567,525
|
It Security
|
8
|
$1,042,457
|
$590,713
|
Janitorial Support
|
25
|
$1,487,926
|
$987,750
|
Local Watershed & Recreation
|
2
|
$187,866
|
$108,603
|
Mail Remittance & Processing
|
14
|
$871,477
|
$518,965
|
Maintenance Support West
|
67
|
$6,128,258
|
$3,557,282
|
Mechanical Engineering
|
9
|
$1,111,641
|
$570,858
|
Mokelumne Fisheries & Wildlife
|
10
|
$967,026
|
$620,443
|
Mokelumne Watershed Section
|
6
|
$544,655
|
$361,446
|
Natural Resources Admin
|
1
|
$119,015
|
$91,700
|
New Business Office
|
10
|
$887,787
|
$451,004
|
North Area Service Center
|
51
|
$4,920,691
|
$2,633,365
|
Organic Chemistry Section
|
15
|
$1,504,611
|
$839,859
|
Pipeline Drafting
|
7
|
$631,200
|
$397,239
|
Pipeline Infrastructure Div
|
2
|
$241,500
|
$137,220
|
Plant Operations
|
71
|
$7,821,765
|
$4,073,610
|
Process Engineering
|
6
|
$747,179
|
$412,252
|
Real Estate Services
|
6
|
$656,257
|
$311,321
|
Reprographics
|
3
|
$244,942
|
$175,717
|
Resource Patrol
|
8
|
$502,656
|
$274,663
|
Resource Recovery Program
|
6
|
$658,527
|
$396,577
|
Retirement System - Admin
|
4
|
$395,995
|
$225,389
|
San Pablo Recreation Area
|
4
|
$430,123
|
$245,387
|
Water Conservation
|
21
|
$1,585,448
|
$913,079
|
Water Distribution
|
16
|
$1,808,569
|
$925,887
|
Water Distribution Planning
|
4
|
$390,959
|
$194,843
|
Water Quality
|
2
|
$326,191
|
$205,079
|
Water Resource Projects
|
4
|
$503,014
|
$286,856
|
Water Resources Planning Admin
|
3
|
$350,222
|
$185,518
|
Water Rights
|
4
|
$527,292
|
$285,750
|
Water Service Planning
|
8
|
$703,353
|
$373,860
|
Water Supply Engineering
|
9
|
$850,679
|
$469,994
|
Workplace Health & Safety
|
9
|
$989,617
|
$598,163
|
Chevron Reclamation O & M
|
9
|
$1,243,529
|
$570,988
|
Contact Center
|
54
|
$3,527,217
|
$2,202,231
|
Distribution Engineering
|
4
|
$520,403
|
$296,726
|
Electrical & Control Eng
|
5
|
$327,946
|
$144,152
|
Infrastructure Management
|
7
|
$919,636
|
$538,697
|
Mapping Services
|
7
|
$625,212
|
$366,025
|
Materials & Supplies
|
18
|
$1,401,821
|
$883,632
|
Meter Maintenance
|
15
|
$1,296,066
|
$832,838
|
Omd Administration
|
6
|
$1,058,296
|
$549,482
|
Paving
|
71
|
$5,946,864
|
$3,675,186
|
Pipeline
|
79
|
$6,634,316
|
$3,508,587
|
Pipeline Design
|
11
|
$1,243,641
|
$708,329
|
Scada Engineering Section
|
6
|
$785,456
|
$489,572
|
Treatment Administration
|
7
|
$737,876
|
$425,287
|
Wastewater Design
|
19
|
$2,109,603
|
$1,158,025
|
Wastewater Planning
|
7
|
$859,012
|
$490,671
|
Building Services
|
4
|
$313,758
|
$163,857
|
Customer Services Support Admin
|
3
|
$315,776
|
$161,297
|
Fisheries & Wildlife Services
|
3
|
$239,511
|
$138,280
|
Inflow & Infiltration Ctrl Program
|
8
|
$657,776
|
$367,533
|
Large Diameter Pipeline & Aqueduct
|
9
|
$999,195
|
$529,759
|
Meter Reading And Maintenance Admin
|
4
|
$426,387
|
$242,397
|
Mokelumne Watershed & Recreation
|
3
|
$265,640
|
$173,489
|
Pipeline Renewal
|
4
|
$414,426
|
$229,807
|
Project & Construction Management
|
15
|
$1,796,223
|
$991,869
|
Security & Emergency Preparedness
|
4
|
$447,030
|
$259,874
|
Wastewater Department Administration
|
8
|
$1,220,982
|
$624,124
|
Water Resources Department
|
4
|
$678,411
|
$380,050
|
Water Supply Admin
|
5
|
$521,094
|
$282,427
|
Water Treatment & Distrib Div Admin
|
3
|
$291,979
|
$159,540
|
Water Treatment Plant Improvement
|
7
|
$904,519
|
$525,466
|
Construction Management And Insp-Grp1
|
8
|
$893,758
|
$488,020
|
Construction Management And Insp-Grp2
|
10
|
$1,050,168
|
$533,763
|
Construction Management And Insp-Grp3
|
13
|
$1,399,418
|
$812,263
|
Construction Management And Insp-Grp4
|
12
|
$1,397,835
|
$765,195
|
Distribution System Planning
|
6
|
$711,281
|
$394,162
|
Diversity And Inclusion
|
3
|
$222,560
|
$92,379
|
Drought Contact Center
|
1
|
$7,071
|
$3,735
|
Drought Water Conservation
|
3
|
$42,710
|
$0
|
Instruction Control Power Eng - East
|
9
|
$1,035,988
|
$514,482
|
Instruction Control Power Eng - West
|
11
|
$1,298,063
|
$712,502
|
Pipeline Const & Equipment Admin
|
3
|
$315,853
|
$180,545
|
Distrib Sys Eng&Corrosion Ctl
|
12
|
$1,088,521
|
$605,517
|
Distribution Maintenance & Constr Admin
|
3
|
$404,044
|
$227,035
|
Facilities Maintenance & Constr Admin
|
2
|
$258,420
|
$133,791
|
Geotechnical Engineering
|
14
|
$1,267,205
|
$700,895
|
Ww Treatment Optimization
|
8
|
$1,032,833
|
$569,444
|