Accounting
|
39
|
$3,888,919
|
$1,167,862
|
Aqueduct Section
|
26
|
$2,719,299
|
$928,523
|
Asset Management
|
9
|
$1,215,673
|
$334,422
|
Board Of Directors
|
7
|
$99,998
|
$142,058
|
Budget Office
|
7
|
$937,584
|
$253,114
|
Civil Structural
|
9
|
$1,185,109
|
$318,022
|
Construction & Maintenance Svc
|
62
|
$6,406,310
|
$1,744,764
|
Contract Equity Office
|
3
|
$365,862
|
$99,661
|
Customer Services Admin
|
3
|
$451,482
|
$107,761
|
East Bay Fisheries & Wildlife
|
4
|
$461,090
|
$134,197
|
Employee Development
|
8
|
$897,208
|
$205,582
|
Employee Services
|
14
|
$1,374,392
|
$409,813
|
Environmental Compliance
|
9
|
$1,188,065
|
$314,140
|
Equipment Support
|
41
|
$3,650,433
|
$1,247,605
|
Facilities Maintenance
|
38
|
$3,399,803
|
$1,145,810
|
Field Services
|
36
|
$3,000,214
|
$971,548
|
Finance Department Admin
|
3
|
$350,011
|
$110,794
|
Human Resource Administration
|
2
|
$350,350
|
$87,008
|
Industrial Discharger
|
10
|
$1,042,407
|
$319,446
|
Information Systems
|
4
|
$507,582
|
$138,814
|
Inter-Governmental Affairs
|
4
|
$484,691
|
$153,978
|
Lafayette Recreation Area
|
11
|
$819,665
|
$243,392
|
Local Watershed Section
|
5
|
$535,963
|
$202,130
|
Maintenance Support East
|
51
|
$5,629,283
|
$1,906,100
|
Major Facilities
|
7
|
$685,303
|
$176,944
|
Meter Reading
|
46
|
$3,479,064
|
$1,103,077
|
Office Of General Counsel
|
16
|
$2,351,555
|
$708,043
|
Office Of Internal Audits
|
2
|
$318,374
|
$89,623
|
Office Of The General Manager
|
3
|
$559,248
|
$153,566
|
Office Of The Gm-Communication
|
15
|
$1,682,991
|
$452,024
|
Office Of The Secretary
|
3
|
$319,796
|
$124,866
|
Pardee
|
45
|
$4,730,759
|
$1,632,807
|
Plant Engineering Services
|
5
|
$723,855
|
$196,692
|
Plant Inspection
|
8
|
$844,279
|
$227,354
|
Pressure Zone Planning
|
5
|
$727,108
|
$182,420
|
Purchasing
|
15
|
$1,609,441
|
$449,553
|
Records Management
|
3
|
$169,687
|
$59,135
|
Recruitment And Classification
|
15
|
$1,576,093
|
$453,250
|
Regulatory Compliance Admin
|
3
|
$470,028
|
$135,419
|
Risk Management
|
6
|
$666,103
|
$180,197
|
South Area Service Center
|
50
|
$5,122,338
|
$1,553,246
|
Specifications/Cost Est/Esr
|
8
|
$1,062,339
|
$312,066
|
Surveying
|
22
|
$2,229,365
|
$648,916
|
System Water Quality Section
|
24
|
$2,686,160
|
$833,517
|
Treasury Operations
|
4
|
$471,294
|
$110,389
|
Wastewater Maintenance
|
59
|
$6,860,069
|
$2,134,861
|
Water Proceedings Section
|
3
|
$453,941
|
$129,095
|
Water Supply Improvements
|
18
|
$2,243,655
|
$637,498
|
Water Treatment
|
44
|
$5,495,901
|
$1,433,974
|
Camanche Recreation Area
|
5
|
$509,163
|
$209,241
|
Construction
|
5
|
$607,537
|
$181,461
|
Customer Information System
|
9
|
$940,516
|
$303,477
|
Design Division
|
4
|
$322,631
|
$82,509
|
Drafting
|
15
|
$1,275,425
|
$445,139
|
East Area Service Center
|
59
|
$6,596,652
|
$2,147,405
|
East Bay Watershed Resources
|
4
|
$387,092
|
$145,328
|
Employee Relations
|
8
|
$800,164
|
$252,673
|
Engineering Administration
|
3
|
$586,422
|
$135,963
|
Engineering Services
|
2
|
$308,054
|
$100,925
|
Engineering Technical Support
|
10
|
$729,660
|
$211,684
|
Facilities Engineering
|
7
|
$793,784
|
$245,980
|
Fleet Maintenance
|
32
|
$3,657,081
|
$1,192,814
|
It Security
|
6
|
$939,487
|
$273,549
|
Janitorial Support
|
22
|
$1,523,076
|
$587,940
|
Local Watershed & Recreation
|
3
|
$322,526
|
$112,974
|
Mail Remittance & Processing
|
16
|
$1,123,230
|
$351,225
|
Maintenance Support West
|
49
|
$5,383,111
|
$1,597,032
|
Mechanical Engineering
|
8
|
$1,072,279
|
$302,521
|
Mokelumne Fisheries & Wildlife
|
10
|
$1,047,268
|
$351,696
|
Mokelumne Watershed Section
|
6
|
$611,855
|
$243,149
|
Natural Resources Admin
|
1
|
$147,050
|
$67,563
|
New Business Office
|
8
|
$843,780
|
$234,901
|
North Area Service Center
|
53
|
$5,391,836
|
$1,723,223
|
Organic Chemistry Section
|
1
|
$21,220
|
$5,516
|
Pipeline Drafting
|
6
|
$391,704
|
$129,969
|
Pipeline Infrastructure Div
|
2
|
$299,129
|
$74,379
|
Plant Operations
|
70
|
$8,593,224
|
$2,282,201
|
Process Engineering
|
7
|
$963,463
|
$280,850
|
Real Estate Services
|
7
|
$544,774
|
$175,391
|
Reprographics
|
3
|
$268,674
|
$125,639
|
Resource Patrol
|
7
|
$553,113
|
$198,844
|
Resource Recovery Program
|
5
|
$624,711
|
$195,124
|
Retirement System - Admin
|
4
|
$457,726
|
$138,019
|
San Pablo Recreation Area
|
4
|
$465,950
|
$163,328
|
Water Conservation
|
16
|
$1,414,685
|
$403,019
|
Water Distribution
|
15
|
$1,895,812
|
$506,033
|
Water Distribution Planning
|
3
|
$384,816
|
$97,325
|
Water Quality
|
2
|
$345,968
|
$97,376
|
Water Resource Projects
|
4
|
$588,835
|
$172,649
|
Water Resources Planning Admin
|
3
|
$395,534
|
$103,568
|
Water Rights
|
4
|
$611,613
|
$165,124
|
Water Service Planning
|
6
|
$723,356
|
$181,024
|
Water Supply Engineering
|
7
|
$854,595
|
$226,016
|
Workplace Health & Safety
|
8
|
$1,020,247
|
$309,486
|
Chevron Reclamation O & M
|
9
|
$1,316,416
|
$352,779
|
Contact Center
|
57
|
$3,842,541
|
$1,286,123
|
Customer Services Support Adm
|
2
|
$341,636
|
$79,000
|
Distrib Sys Eng & Corrosion Ctl
|
16
|
$1,521,330
|
$444,622
|
Distribution Engineering
|
4
|
$576,405
|
$178,944
|
Electrical & Control Eng
|
4
|
$530,950
|
$110,025
|
Infrastructure Management
|
7
|
$851,392
|
$238,423
|
Mapping Services
|
7
|
$640,462
|
$188,117
|
Meter Maintenance
|
14
|
$1,402,793
|
$475,383
|
Omd Administration
|
13
|
$1,701,841
|
$424,321
|
Paving
|
70
|
$6,950,694
|
$2,534,406
|
Pipeline
|
99
|
$9,335,340
|
$2,664,430
|
Pipeline Design
|
11
|
$1,194,937
|
$399,936
|
Scada Engineering Section
|
7
|
$986,980
|
$332,594
|
Treatment Administration
|
5
|
$791,044
|
$232,956
|
Wastewater Design
|
20
|
$2,370,288
|
$670,134
|
Wastewater Planning
|
8
|
$940,342
|
$245,636
|
Water Supply Adm
|
5
|
$453,768
|
$159,473
|
Building Services
|
5
|
$395,897
|
$96,557
|
Facilities Mtce & Construction Admin
|
2
|
$290,062
|
$67,453
|
Fisheries & Wildlife Services
|
1
|
$180,230
|
$56,835
|
Inflow & Infiltration Ctrl Program
|
3
|
$396,028
|
$107,563
|
Large Diameter Pipeline & Aqueduct
|
9
|
$1,057,138
|
$296,504
|
Meter Reading And Maintenance Admin
|
2
|
$285,043
|
$85,782
|
Mokelumne Watershed & Recreation
|
3
|
$346,760
|
$147,714
|
Pipeline Construction & Equipment Admin
|
1
|
$219,783
|
$54,141
|
Pipeline Renewal
|
5
|
$690,063
|
$184,752
|
Project & Construction Management
|
18
|
$1,973,522
|
$485,954
|
Security & Emergency Preparedness
|
4
|
$519,616
|
$153,179
|
Wastewater Department Administration
|
11
|
$1,795,406
|
$507,736
|
Water Resources Department
|
4
|
$776,295
|
$225,895
|
Water Treatment & Distrib Div Admin
|
4
|
$391,763
|
$115,042
|
Water Treatment Plant Improvement
|
7
|
$967,619
|
$277,729
|
Distribution System Planning
|
6
|
$808,909
|
$229,830
|
Diversity And Inclusion
|
4
|
$437,077
|
$130,345
|
Instruction Control Power Eng - East
|
8
|
$1,006,947
|
$273,792
|
Instruction Control Power Eng - West
|
10
|
$1,330,790
|
$411,126
|
Geotechnical Engineering
|
16
|
$1,728,626
|
$466,632
|
Ww Treatment Optimization
|
9
|
$1,299,696
|
$334,756
|
Commissioning Services Group
|
4
|
$401,526
|
$78,391
|
Construction Mgt And Insp-Grp1
|
9
|
$1,235,137
|
$272,574
|
Construction Mgt And Insp-Grp2
|
8
|
$1,070,325
|
$267,900
|
Construction Mgt And Insp-Grp3
|
15
|
$1,788,222
|
$485,993
|
Construction Mgt And Insp-Grp4
|
15
|
$1,899,730
|
$597,534
|
Dispatch Center
|
8
|
$888,987
|
$240,495
|
It Applications
|
36
|
$5,339,068
|
$1,468,516
|
It Operations
|
37
|
$4,703,752
|
$1,320,977
|
Distribution Mtce & Construction Adm
|
3
|
$445,481
|
$137,828
|
Environmental Testing & Qa
|
33
|
$3,566,115
|
$1,076,968
|
Materials And Supplies
|
19
|
$1,500,856
|
$514,110
|
Project Management Office
|
9
|
$1,293,857
|
$312,241
|