Accounting
|
37
|
$3,861,649
|
$1,091,972
|
Asset Management
|
9
|
$1,261,096
|
$326,250
|
Board Of Directors
|
7
|
$107,945
|
$111,027
|
Budget Office
|
9
|
$1,002,540
|
$294,586
|
Civil Structural
|
9
|
$1,307,828
|
$338,224
|
Contract Equity Office
|
3
|
$284,050
|
$77,747
|
Customer Services Admin
|
2
|
$310,653
|
$94,930
|
Employee Development
|
7
|
$776,773
|
$192,895
|
Employee Services
|
13
|
$1,405,292
|
$427,213
|
Environmental Compliance
|
9
|
$1,250,438
|
$332,318
|
Equipment Support
|
39
|
$3,764,966
|
$1,247,051
|
Facilities Maintenance
|
41
|
$3,667,361
|
$1,201,194
|
Field Services
|
32
|
$2,814,748
|
$931,568
|
Finance Department Admin
|
3
|
$385,753
|
$122,478
|
Human Resource Administration
|
2
|
$379,758
|
$92,617
|
Industrial Discharger
|
9
|
$867,570
|
$285,280
|
Inter-Governmental Affairs
|
3
|
$494,148
|
$141,600
|
Lafayette Recreation Area
|
11
|
$902,365
|
$267,129
|
Local Watershed Section
|
5
|
$534,277
|
$194,429
|
Maintenance Support Admin
|
4
|
$420,339
|
$116,992
|
Maintenance Support East
|
52
|
$6,135,424
|
$1,959,139
|
Major Facilities
|
7
|
$695,211
|
$165,956
|
Meter Reading
|
50
|
$3,778,368
|
$1,265,195
|
Office Of General Counsel
|
17
|
$2,607,524
|
$709,607
|
Office Of The General Manager
|
3
|
$588,140
|
$129,104
|
Office Of The Gm-Communication
|
11
|
$1,403,368
|
$365,297
|
Office Of The Secretary
|
3
|
$368,537
|
$134,580
|
Pardee
|
48
|
$5,127,664
|
$1,706,329
|
Plant Engineering Services
|
5
|
$723,809
|
$168,633
|
Plant Inspection
|
7
|
$887,765
|
$241,161
|
Pressure Zone Planning
|
5
|
$620,929
|
$135,341
|
Purchasing
|
15
|
$1,553,322
|
$418,127
|
Records Management
|
4
|
$305,904
|
$88,708
|
Recruitment And Classification
|
14
|
$1,474,993
|
$441,626
|
Regulatory Compliance Admin
|
3
|
$285,772
|
$97,569
|
Risk Management
|
8
|
$854,281
|
$241,873
|
South Area Service Center
|
50
|
$5,608,947
|
$1,606,584
|
Surveying
|
21
|
$2,308,822
|
$627,147
|
System Water Quality Section
|
28
|
$2,887,615
|
$862,105
|
Treasury Operations
|
4
|
$701,482
|
$145,460
|
Wastewater Maintenance
|
61
|
$6,531,722
|
$2,006,354
|
Water Supply
|
5
|
$524,294
|
$192,389
|
Water Supply Improvements
|
17
|
$2,326,692
|
$643,631
|
Water Treatment
|
48
|
$5,672,040
|
$1,479,892
|
Construction
|
4
|
$387,061
|
$127,180
|
Customer Information System
|
9
|
$918,470
|
$302,243
|
Drafting
|
14
|
$1,469,923
|
$516,692
|
East Area Service Center
|
52
|
$5,611,249
|
$1,795,226
|
East Bay Watershed Resources
|
4
|
$393,398
|
$115,982
|
Employee Relations
|
6
|
$748,944
|
$239,581
|
Engineering Administration
|
4
|
$811,489
|
$223,152
|
Engineering Services
|
2
|
$320,948
|
$88,634
|
Engineering Technical Support
|
9
|
$704,597
|
$209,682
|
Facilities Engineering
|
8
|
$884,110
|
$223,490
|
Fleet Maintenance
|
33
|
$3,409,957
|
$1,101,406
|
It Security
|
6
|
$967,387
|
$278,923
|
Janitorial Support
|
25
|
$1,650,649
|
$565,219
|
Local Watershed & Recreation
|
3
|
$347,776
|
$105,319
|
Mail Remittance & Processing
|
12
|
$901,276
|
$281,428
|
Maintenance Support West
|
46
|
$5,541,281
|
$1,664,173
|
Natural Resources Admin
|
2
|
$168,780
|
$42,285
|
New Business Office
|
9
|
$977,388
|
$260,398
|
North Area Service Center
|
53
|
$5,838,971
|
$1,842,817
|
Pipeline Administration
|
2
|
$315,542
|
$74,618
|
Pipeline Drafting
|
5
|
$498,309
|
$178,902
|
Plant Operations
|
76
|
$8,913,109
|
$2,328,070
|
Process Engineering
|
7
|
$965,355
|
$263,479
|
Real Estate Services
|
5
|
$596,172
|
$190,523
|
Reprographics
|
3
|
$255,200
|
$88,018
|
Resource Recovery Program
|
6
|
$782,376
|
$238,295
|
Retirement System - Admin
|
4
|
$471,479
|
$142,215
|
San Pablo Recreation Area
|
4
|
$453,996
|
$169,481
|
Water Conservation
|
19
|
$1,991,634
|
$542,526
|
Water Distribution
|
16
|
$2,014,857
|
$524,626
|
Water Distribution Planning
|
4
|
$399,212
|
$115,106
|
Water Resource Projects
|
5
|
$620,984
|
$161,235
|
Water Resources Planning Admin
|
3
|
$411,825
|
$105,583
|
Water Service Planning
|
8
|
$910,589
|
$213,571
|
Water Supply Engineering
|
7
|
$908,111
|
$254,885
|
Workplace Health & Safety
|
10
|
$1,065,062
|
$324,805
|
Chevron Reclamation O & M
|
8
|
$1,253,316
|
$322,457
|
Contact Center
|
57
|
$3,906,863
|
$1,317,953
|
Customer Services Support Adm
|
2
|
$307,168
|
$84,668
|
Distribution Engineering
|
4
|
$584,950
|
$185,326
|
Electrical & Control Eng
|
4
|
$575,601
|
$120,899
|
Infrastructure Management
|
7
|
$999,443
|
$284,059
|
Mapping Services
|
7
|
$734,737
|
$211,080
|
Meter Maintenance
|
13
|
$1,236,910
|
$406,329
|
Paving
|
67
|
$7,246,035
|
$2,377,326
|
Pipeline
|
116
|
$11,133,792
|
$3,153,098
|
Pipeline Design
|
12
|
$1,581,771
|
$432,554
|
Scada Engineering Section
|
9
|
$1,191,632
|
$375,184
|
Treatment Administration
|
7
|
$950,154
|
$259,314
|
Wastewater Design
|
21
|
$2,481,078
|
$671,505
|
Wastewater Planning
|
8
|
$902,434
|
$223,262
|
Building Services
|
7
|
$510,111
|
$145,213
|
Mokelumne Watershed & Recreation
|
4
|
$458,299
|
$158,188
|
Security & Emergency Preparedness
|
5
|
$572,775
|
$156,419
|
Wastewater Department Administration
|
11
|
$1,872,851
|
$530,087
|
Water Resources Department
|
1
|
$20,251
|
$3,657
|
Distribution System Planning
|
5
|
$685,709
|
$195,261
|
Diversity And Inclusion
|
4
|
$512,505
|
$138,194
|
Geotechnical Engineering
|
13
|
$1,425,638
|
$382,958
|
Ww Treatment Optimization
|
3
|
$454,052
|
$129,720
|
Commissioning Services Group
|
5
|
$663,151
|
$160,479
|
Construction Mgt And Insp-Grp1
|
9
|
$1,252,230
|
$276,480
|
Construction Mgt And Insp-Grp2
|
7
|
$969,815
|
$241,619
|
Construction Mgt And Insp-Grp3
|
15
|
$1,944,660
|
$516,191
|
Construction Mgt And Insp-Grp4
|
14
|
$1,585,855
|
$499,669
|
It Applications
|
37
|
$5,424,369
|
$1,495,899
|
It Operations
|
36
|
$4,715,623
|
$1,316,586
|
Environmental Testing & Qa
|
36
|
$3,501,280
|
$1,061,043
|
Materials And Supplies
|
18
|
$1,473,736
|
$470,619
|
Project Management Office
|
12
|
$1,388,741
|
$364,200
|
Aqueduct
|
24
|
$2,655,912
|
$903,344
|
Central Area Service Center
|
49
|
$5,128,817
|
$1,506,532
|
Continuous Operations
|
21
|
$2,777,361
|
$725,547
|
Control Systems Management
|
3
|
$477,736
|
$133,443
|
Design Admin
|
4
|
$339,432
|
$87,516
|
Distribution Maintenance & Construction Admin
|
3
|
$471,194
|
$142,059
|
Distribution System Engineer & Corcont
|
14
|
$1,385,990
|
$372,281
|
Electrical Engineering
|
10
|
$1,068,962
|
$272,873
|
Facilities Mte & Construction Admin
|
2
|
$294,998
|
$70,146
|
Fisheries & Wildlife-Eb Office
|
5
|
$454,767
|
$144,277
|
Fisheries & Wildlife-Mok Ofc
|
10
|
$943,062
|
$338,594
|
Ics Engineering
|
7
|
$957,416
|
$278,065
|
Inflow Infiltration Control Program
|
4
|
$529,172
|
$139,795
|
Isd Administration
|
3
|
$428,261
|
$121,176
|
Lrgdiam Pipelines & Aqueducts
|
9
|
$1,110,857
|
$318,920
|
Mech And Instruction Engineering
|
9
|
$1,168,417
|
$316,034
|
Mokelumne Watershed Unit
|
6
|
$624,244
|
$251,970
|
Office Of Internal Audit
|
2
|
$314,708
|
$93,143
|
Omg Administration
|
9
|
$1,533,879
|
$390,754
|
Operations
|
2
|
$291,487
|
$85,439
|
Pardee Camanche Rec Unit
|
5
|
$523,703
|
$216,346
|
Pipeline Infrastructure
|
2
|
$298,436
|
$77,558
|
Pipeline Rebuild
|
9
|
$979,083
|
$293,789
|
Project And Construction Management
|
16
|
$2,071,980
|
$468,807
|
Resource Patrol Unit
|
8
|
$595,251
|
$222,239
|
Specifications & Eng Support
|
8
|
$1,095,896
|
$323,545
|
Water & Natural Res Admin
|
4
|
$681,700
|
$217,129
|
Water Quality Office
|
2
|
$359,746
|
$99,278
|
Water Rights And Proceedings
|
4
|
$631,289
|
$177,052
|
Water Supply Systems Modeling
|
3
|
$439,348
|
$120,885
|
Water Treatment Plant Improvements
|
7
|
$933,997
|
$269,615
|
Ww It Services
|
4
|
$594,153
|
$143,275
|