Accounting
|
33
|
$3,176,433
|
$1,845,547
|
Aqueduct Section
|
21
|
$1,976,034
|
$1,239,818
|
Asset Management
|
8
|
$1,001,159
|
$554,457
|
Biology Section
|
9
|
$675,239
|
$422,261
|
Board Of Directors
|
7
|
$99,484
|
$164,551
|
Budget Office
|
8
|
$843,875
|
$483,985
|
Civil Structural
|
9
|
$1,108,971
|
$621,482
|
Construction & Maintenance Svc
|
62
|
$6,224,711
|
$3,139,223
|
Contract Equity Office
|
3
|
$324,219
|
$173,256
|
Customer Services Admin
|
2
|
$300,434
|
$174,121
|
Data Center
|
1
|
$11,733
|
$8,243
|
East Bay Fisheries & Wildlife
|
4
|
$392,550
|
$206,991
|
Employee Development
|
6
|
$669,460
|
$296,238
|
Employee Services
|
11
|
$1,164,059
|
$663,188
|
Environmental Compliance
|
11
|
$1,081,111
|
$592,865
|
Equipment Support
|
37
|
$3,272,358
|
$1,934,733
|
Facilities Maintenance
|
33
|
$2,827,656
|
$1,716,024
|
Field Services
|
38
|
$2,595,164
|
$1,527,689
|
Finance Department Admin
|
3
|
$447,913
|
$252,689
|
Human Resource Administration
|
2
|
$317,041
|
$153,919
|
Industrial Discharger
|
9
|
$871,432
|
$519,694
|
Information Systems
|
2
|
$316,835
|
$166,649
|
Inter-Governmental Affairs
|
4
|
$425,820
|
$247,172
|
Lafayette Recreation Area
|
10
|
$669,035
|
$362,357
|
Local Watershed Section
|
5
|
$485,273
|
$310,717
|
Maintenance Support East
|
50
|
$5,261,548
|
$3,160,387
|
Major Facilities
|
6
|
$590,819
|
$319,507
|
Meter Reading
|
53
|
$3,319,872
|
$1,835,115
|
Office Of General Counsel
|
16
|
$2,134,339
|
$1,207,819
|
Office Of Internal Audits
|
2
|
$278,138
|
$153,679
|
Office Of The General Manager
|
4
|
$615,819
|
$321,163
|
Office Of The Gm-Communication
|
14
|
$1,355,408
|
$740,680
|
Office Of The Secretary
|
3
|
$291,470
|
$191,971
|
Pardee
|
47
|
$4,355,942
|
$2,657,900
|
Plant Engineering Services
|
6
|
$688,895
|
$363,720
|
Plant Inspection
|
7
|
$711,840
|
$341,027
|
Pressure Zone Planning
|
5
|
$568,293
|
$301,452
|
Purchasing
|
12
|
$1,248,135
|
$709,377
|
Quality Assurance Section
|
2
|
$217,524
|
$125,642
|
Records Management
|
3
|
$189,043
|
$114,353
|
Recruitment And Classification
|
14
|
$1,413,892
|
$808,488
|
Regulatory Compliance Admin
|
3
|
$475,740
|
$248,941
|
Risk Management
|
5
|
$575,414
|
$309,748
|
South Area Service Center
|
46
|
$4,669,379
|
$2,603,157
|
Specifications/Cost Est/Esr
|
8
|
$981,746
|
$535,118
|
Surveying
|
22
|
$2,174,746
|
$1,241,322
|
System Water Quality Section
|
25
|
$2,449,482
|
$1,339,349
|
Treasury Operations
|
4
|
$594,745
|
$299,249
|
Wastewater Dept Administration
|
12
|
$1,690,418
|
$856,863
|
Wastewater Maintenance
|
57
|
$6,010,929
|
$3,474,856
|
Water Proceedings Section
|
3
|
$417,183
|
$229,146
|
Water Supply Improvements
|
18
|
$2,053,356
|
$1,125,491
|
Water Treatment
|
45
|
$5,390,024
|
$2,755,288
|
Camanche Recreation Area
|
5
|
$450,930
|
$311,401
|
Construction
|
5
|
$572,798
|
$307,991
|
Customer Information System
|
9
|
$875,438
|
$520,142
|
Design Division
|
4
|
$280,715
|
$142,803
|
Distribution System Plng
|
6
|
$752,027
|
$408,850
|
Drafting
|
12
|
$1,013,331
|
$623,938
|
East Area Service Center
|
55
|
$5,595,350
|
$3,221,289
|
East Bay Watershed Resources
|
5
|
$341,127
|
$219,749
|
Employee Relations
|
8
|
$744,722
|
$436,396
|
Engineering Administration
|
4
|
$624,549
|
$318,349
|
Engineering Services
|
2
|
$274,895
|
$165,352
|
Engineering Technical Support
|
10
|
$658,002
|
$362,611
|
Facilities Engineering
|
7
|
$646,000
|
$361,890
|
Fisheries & Wildlife Svcs
|
2
|
$215,684
|
$130,426
|
Fleet Maintenance
|
32
|
$3,216,464
|
$1,822,249
|
Inflow&Infiltration Ctrl Prog
|
3
|
$375,455
|
$199,815
|
Inorganic Chemistry Section
|
11
|
$887,995
|
$499,736
|
It Security
|
8
|
$839,775
|
$463,660
|
Janitorial Support
|
25
|
$1,489,184
|
$973,216
|
Local Watershed & Recreation
|
2
|
$209,118
|
$116,648
|
Mail Remittance & Processing
|
15
|
$883,918
|
$509,024
|
Maintenance Support West
|
47
|
$4,706,468
|
$2,609,036
|
Mechanical Engineering
|
8
|
$1,018,191
|
$563,130
|
Mokelumne Fisheries & Wildlife
|
11
|
$903,083
|
$562,204
|
Mokelumne Watershed & Recrtn
|
3
|
$305,288
|
$213,104
|
Mokelumne Watershed Section
|
6
|
$560,083
|
$372,211
|
Natural Resources Admin
|
1
|
$128,715
|
$97,320
|
New Business Office
|
10
|
$952,102
|
$495,396
|
North Area Service Center
|
48
|
$4,849,429
|
$2,656,722
|
Organic Chemistry Section
|
15
|
$1,558,320
|
$856,280
|
Pipeline Drafting
|
5
|
$366,379
|
$220,025
|
Pipeline Infrastructure Div
|
2
|
$263,128
|
$133,100
|
Plant Operations
|
71
|
$8,005,175
|
$3,950,445
|
Process Engineering
|
7
|
$868,313
|
$466,100
|
Real Estate Services
|
6
|
$563,836
|
$316,452
|
Reprographics
|
3
|
$235,065
|
$177,216
|
Resource Patrol
|
7
|
$509,602
|
$283,964
|
Resource Recovery Program
|
6
|
$648,304
|
$382,107
|
Retirement System - Admin
|
4
|
$409,467
|
$229,592
|
San Pablo Recreation Area
|
4
|
$433,703
|
$257,326
|
Water Conservation
|
19
|
$1,683,354
|
$949,511
|
Water Distribution
|
15
|
$1,855,145
|
$940,849
|
Water Distribution Planning
|
3
|
$353,268
|
$175,094
|
Water Quality
|
3
|
$354,337
|
$204,271
|
Water Resource Projects
|
4
|
$518,731
|
$300,696
|
Water Resources Dept
|
4
|
$683,521
|
$387,317
|
Water Resources Planning Admin
|
3
|
$366,453
|
$188,339
|
Water Rights
|
4
|
$552,762
|
$292,869
|
Water Service Planning
|
6
|
$728,803
|
$397,086
|
Water Supply Engineering
|
9
|
$961,828
|
$475,284
|
Water Treatment Plant Improv
|
5
|
$651,702
|
$375,702
|
Workplace Health & Safety
|
10
|
$1,056,110
|
$608,731
|
Chevron Reclamation O & M
|
8
|
$1,102,660
|
$550,256
|
Contact Center
|
53
|
$3,513,219
|
$2,080,308
|
Customer Services Support Adm
|
3
|
$358,824
|
$173,501
|
Distribution Engineering
|
4
|
$525,714
|
$301,951
|
Distribution Mtce & Constr Adm
|
4
|
$455,848
|
$250,876
|
Electrical & Control Eng
|
4
|
$350,365
|
$163,460
|
Facilities Mtce & Constr Admin
|
3
|
$323,698
|
$164,880
|
Infrastructure Management
|
7
|
$814,642
|
$463,395
|
Instr Control Power Eng - East
|
10
|
$1,215,143
|
$626,467
|
Instr Control Power Eng - West
|
9
|
$1,031,536
|
$582,802
|
Mapping Services
|
7
|
$644,244
|
$370,428
|
Materials & Supplies
|
17
|
$1,318,436
|
$790,500
|
Meter Maintenance
|
13
|
$1,224,719
|
$769,564
|
Meter Reading And Maint Admin
|
4
|
$346,025
|
$214,154
|
Omd Administration
|
8
|
$1,125,756
|
$556,474
|
Paving
|
69
|
$6,458,648
|
$3,942,930
|
Pipeline
|
87
|
$7,644,128
|
$3,993,041
|
Pipeline Const & Equp Admin
|
2
|
$266,152
|
$143,414
|
Pipeline Design
|
12
|
$1,395,048
|
$832,729
|
Project & Construction Mgmt
|
14
|
$1,716,967
|
$885,565
|
Scada Engineering Section
|
8
|
$933,892
|
$586,944
|
Security & Emerg Preparedness
|
4
|
$465,282
|
$260,171
|
Treatment Administration
|
6
|
$765,448
|
$432,679
|
Wastewater Design
|
20
|
$2,137,868
|
$1,207,055
|
Wastewater Planning
|
9
|
$1,073,034
|
$603,378
|
Water Supply Adm
|
5
|
$400,996
|
$239,480
|
Wtr Trmt & Distrib Div Admin
|
3
|
$309,429
|
$115,467
|
Building Services
|
8
|
$399,452
|
$179,482
|
Pipeline Renewal
|
5
|
$583,819
|
$304,377
|
Diversity And Inclusion
|
5
|
$360,088
|
$173,870
|
Distrib Sys Eng&Corrosion Ctl
|
12
|
$1,175,757
|
$675,929
|
Geotechnical Engineering
|
14
|
$1,357,917
|
$734,477
|
Ww Treatment Optimization
|
9
|
$1,105,988
|
$603,601
|
Commissioning Services Group
|
2
|
$244,668
|
$89,221
|
Construction Mgt And Insp-Grp1
|
9
|
$1,183,542
|
$558,975
|
Construction Mgt And Insp-Grp2
|
9
|
$913,679
|
$471,932
|
Construction Mgt And Insp-Grp3
|
14
|
$1,547,998
|
$825,071
|
Construction Mgt And Insp-Grp4
|
12
|
$1,362,961
|
$777,007
|
Dispatch Center
|
8
|
$780,669
|
$341,823
|
It Applications
|
45
|
$5,904,804
|
$3,236,439
|
It Operations
|
36
|
$3,939,263
|
$2,178,185
|
Large Diameter Pipeln&Aqueduct
|
7
|
$810,839
|
$445,463
|