Accounting
|
39
|
$4,899,834
|
$1,438,632
|
Asset Management
|
9
|
$1,510,021
|
$430,160
|
Board of Directors
|
8
|
$129,842
|
$159,255
|
Civil Structural
|
10
|
$1,724,193
|
$515,780
|
Construction Inspection
|
28
|
$4,803,446
|
$1,473,590
|
Contract Equity Office
|
3
|
$465,186
|
$134,522
|
Customer Services Admin
|
2
|
$383,496
|
$130,821
|
Employee Services
|
16
|
$1,957,572
|
$669,149
|
Environmental Compliance
|
9
|
$1,619,233
|
$490,813
|
Equipment Support
|
43
|
$4,995,149
|
$1,749,770
|
Facilities Maintenance
|
38
|
$4,624,959
|
$1,505,309
|
Field Services
|
17
|
$1,742,710
|
$655,356
|
Finance Department Admin
|
3
|
$566,771
|
$167,753
|
Human Resource Administration
|
4
|
$555,517
|
$140,312
|
Inter-Governmental Affairs
|
4
|
$851,737
|
$180,466
|
Lafayette Recreation Area
|
12
|
$1,039,609
|
$329,175
|
Local Watershed Section
|
6
|
$727,118
|
$305,217
|
Maintenance Support Admin
|
4
|
$551,885
|
$161,017
|
Maintenance Support East
|
51
|
$6,894,372
|
$2,223,131
|
Major Facilities
|
6
|
$976,773
|
$229,151
|
Meter Reading
|
51
|
$4,322,969
|
$1,482,937
|
Office Of General Counsel
|
16
|
$2,881,038
|
$711,426
|
Office of the General Manager
|
3
|
$746,671
|
$195,968
|
Office of the Secretary
|
4
|
$465,145
|
$126,001
|
Pardee
|
48
|
$6,035,219
|
$2,037,271
|
Plant Engineering Services
|
4
|
$597,910
|
$162,739
|
Plant Inspection
|
8
|
$1,640,163
|
$376,696
|
Pressure Zone Planning
|
6
|
$1,091,667
|
$317,458
|
Purchasing
|
12
|
$1,807,409
|
$578,000
|
Records Management
|
4
|
$417,485
|
$124,971
|
Recruitment And Classification
|
14
|
$1,990,221
|
$572,369
|
Regulatory Compliance Admin
|
2
|
$360,276
|
$133,842
|
Risk Management
|
7
|
$1,030,799
|
$296,776
|
South Area Service Center
|
49
|
$6,413,351
|
$1,895,738
|
Surveying
|
27
|
$3,278,039
|
$979,194
|
System Water Quality Section
|
27
|
$3,567,417
|
$1,112,806
|
Treasury Operations
|
4
|
$834,694
|
$157,969
|
Wastewater Dept Administration
|
8
|
$1,697,099
|
$484,187
|
Wastewater Maintenance
|
76
|
$9,556,377
|
$2,861,374
|
Water Supply
|
4
|
$458,301
|
$161,540
|
Water Supply Improvements
|
16
|
$2,938,990
|
$703,391
|
Water Treatment
|
50
|
$7,168,114
|
$1,877,705
|
Construction
|
6
|
$781,304
|
$232,808
|
Customer Information System
|
9
|
$1,297,381
|
$433,433
|
Drafting
|
14
|
$1,669,022
|
$551,854
|
East Area Service Center
|
53
|
$6,164,193
|
$2,083,004
|
East Bay Watershed Resources
|
4
|
$447,680
|
$118,742
|
Employee Relations
|
7
|
$1,031,419
|
$294,495
|
Engineering Administration
|
8
|
$1,507,958
|
$405,428
|
Engineering Services
|
2
|
$404,192
|
$88,831
|
Engineering Technical Support
|
7
|
$728,771
|
$292,320
|
Facilities Engineering
|
6
|
$975,136
|
$293,710
|
Fleet Maintenance
|
34
|
$4,204,838
|
$1,440,647
|
IT Security
|
8
|
$1,560,521
|
$417,481
|
Janitorial Support
|
28
|
$2,086,770
|
$752,499
|
Local Watershed & Recreation
|
3
|
$451,874
|
$164,283
|
Mail Remittance & Processing
|
12
|
$1,224,350
|
$446,664
|
Maintenance Support West
|
49
|
$6,770,510
|
$2,114,396
|
Natural Resources Admin
|
1
|
$197,691
|
$51,218
|
New Business Office
|
11
|
$1,404,863
|
$367,480
|
North Area Service Center
|
57
|
$6,594,205
|
$2,254,907
|
Pipeline Administration
|
3
|
$386,572
|
$125,221
|
Plant Operations
|
71
|
$10,590,393
|
$2,942,414
|
Process Engineering
|
7
|
$1,295,200
|
$390,655
|
Real Estate Services
|
6
|
$934,618
|
$283,643
|
Reprographics
|
2
|
$233,878
|
$79,136
|
Resource Recovery Program
|
7
|
$974,409
|
$276,922
|
Retirement System - Admin
|
7
|
$1,052,422
|
$264,026
|
San Pablo Recreation Area
|
3
|
$361,218
|
$126,680
|
Water Conservation
|
17
|
$2,169,706
|
$619,373
|
Water Distribution
|
16
|
$2,546,848
|
$667,478
|
Water Distribution Planning
|
3
|
$456,611
|
$106,884
|
Water Resources Planning Admin
|
3
|
$407,423
|
$126,968
|
Water Service Planning
|
5
|
$868,895
|
$227,634
|
Water Supply Engineering
|
6
|
$987,039
|
$291,062
|
Workplace Health & Safety
|
9
|
$1,351,223
|
$391,254
|
Contact Center
|
46
|
$3,788,872
|
$1,301,144
|
Customer Services Support Adm
|
1
|
$99,004
|
$18,208
|
Infrastructure Management
|
6
|
$1,030,657
|
$229,829
|
Mapping Services
|
7
|
$865,630
|
$267,054
|
Meter Maintenance
|
16
|
$1,858,958
|
$677,380
|
Paving
|
73
|
$9,065,534
|
$3,027,192
|
Pipeline
|
143
|
$16,527,932
|
$5,079,887
|
Pipeline Design
|
8
|
$1,355,198
|
$398,714
|
SCADA Engineering Section
|
11
|
$1,642,305
|
$524,900
|
Treatment Administration
|
6
|
$1,064,903
|
$352,690
|
Wastewater Design
|
19
|
$2,857,197
|
$767,093
|
Wastewater Planning
|
10
|
$1,395,150
|
$348,747
|
Building Services
|
5
|
$456,294
|
$126,797
|
Customer Services Support Admin
|
1
|
$223,001
|
$52,415
|
Mokelumne Watershed & Recreation
|
3
|
$394,518
|
$161,911
|
Security & Emergency Preparedness
|
5
|
$777,358
|
$221,576
|
Wastewater Department Administration
|
2
|
$457,467
|
$129,053
|
Distribution System Planning
|
7
|
$1,009,651
|
$327,388
|
Diversity and Inclusion
|
5
|
$796,718
|
$196,406
|
Geotechnical Engineering
|
13
|
$1,995,491
|
$546,434
|
Commissioning Services Group
|
6
|
$1,049,211
|
$301,618
|
IT Applications
|
36
|
$6,531,407
|
$1,976,349
|
IT Operations
|
35
|
$6,278,800
|
$1,764,058
|
Environmental Testing & QA
|
36
|
$5,116,311
|
$1,554,057
|
Materials and Supplies
|
19
|
$1,739,358
|
$586,971
|
Project Management Office
|
11
|
$1,806,465
|
$475,442
|
Aqueduct
|
24
|
$3,218,575
|
$1,213,856
|
Central Area Service Center
|
49
|
$6,275,493
|
$1,924,020
|
Continuous Operations
|
32
|
$5,116,734
|
$1,480,912
|
Control Systems Management
|
2
|
$428,510
|
$139,625
|
Design Admin
|
2
|
$336,124
|
$111,398
|
Electrical Engineering
|
10
|
$1,252,459
|
$365,178
|
Fisheries & Wildlife-EB Office
|
4
|
$526,461
|
$167,643
|
ICS Engineering
|
8
|
$1,416,403
|
$411,597
|
Inflow Infiltration Control Program
|
4
|
$723,593
|
$193,033
|
ISD Administration
|
3
|
$540,795
|
$103,201
|
Mokelumne Watershed Unit
|
7
|
$743,694
|
$291,943
|
Office of Internal Audit
|
2
|
$407,580
|
$132,009
|
OMG Administration
|
12
|
$2,278,527
|
$608,961
|
Operations
|
4
|
$587,442
|
$188,495
|
Pardee Camanche Rec Unit
|
4
|
$529,627
|
$215,651
|
Pipeline Infrastructure
|
1
|
$270,343
|
$87,311
|
Pipeline Rebuild
|
10
|
$1,516,422
|
$429,645
|
Project and Construction Management
|
21
|
$3,281,560
|
$834,898
|
Resource Patrol Unit
|
10
|
$776,470
|
$281,462
|
Water & Natural Res Admin
|
4
|
$886,408
|
$267,870
|
Water Quality Office
|
2
|
$476,422
|
$129,521
|
Water Rights and Proceedings
|
4
|
$616,426
|
$149,788
|
Water Supply Systems Modeling
|
2
|
$381,642
|
$121,383
|
Water Treatment Plant Improvements
|
6
|
$1,028,921
|
$199,469
|
Water Resources Projects
|
5
|
$862,311
|
$239,946
|
Distribution System Engineering
|
10
|
$1,553,409
|
$452,827
|
Pipeline Design Support
|
9
|
$1,378,198
|
$412,786
|
Transmission Pipelines and Tun
|
10
|
$1,518,603
|
$449,525
|
Budget & Performance
|
7
|
$1,113,435
|
$322,697
|
Customer Assistance Program
|
5
|
$484,350
|
$144,492
|
Employee & Org Development
|
6
|
$791,599
|
$221,861
|
Fisheries & Wildlife-Division Admin
|
2
|
$333,925
|
$97,258
|
Private Sewer Lateral
|
19
|
$1,681,160
|
$512,192
|
Public Affairs Office
|
16
|
$2,629,925
|
$703,699
|
Source Control
|
11
|
$1,486,043
|
$483,224
|
Water Recycling O&M
|
8
|
$1,510,727
|
$454,072
|
Workforce Programs
|
33
|
$1,158,219
|
$113,313
|
WW Technical & Emerging Issues
|
10
|
$1,465,548
|
$314,101
|
Construction Management - Group1
|
5
|
$866,460
|
$211,704
|
Construction Management - Group2
|
7
|
$1,121,752
|
$271,622
|
Construction Management - Group3
|
6
|
$952,011
|
$219,691
|
Construction Management - Group4
|
6
|
$1,019,805
|
$194,451
|
Distribution Engineering & Energy
|
6
|
$1,081,816
|
$299,498
|
Distribution Maintenance & Constructional Admin
|
3
|
$447,606
|
$155,342
|
Diversity Equity & Culture Adm
|
5
|
$782,514
|
$246,577
|
Electrical & Control Engineering
|
3
|
$614,382
|
$148,133
|
Facilities Maintenance & Constructional Administration
|
3
|
$582,494
|
$164,192
|
Fisheries & Wildlife-Lodi Ofc
|
11
|
$1,376,256
|
$512,438
|
Mechanical and Instructional Engineering
|
9
|
$1,215,068
|
$324,994
|
Specifications & Engineering Support
|
7
|
$1,141,518
|
$355,416
|