|
Accounting
|
41
|
$3,105,840
|
$547,906
|
|
Administration
|
5
|
$719,120
|
$53,569
|
|
Administration - Admin
|
2
|
$298,281
|
$24,877
|
|
Aqueduct Section
|
25
|
$2,100,212
|
$393,837
|
|
Asset Management
|
10
|
$1,046,269
|
$114,422
|
|
Biology Section
|
10
|
$823,563
|
$143,412
|
|
Board Of Directors
|
7
|
$90,238
|
$88,439
|
|
Budget Office
|
7
|
$696,143
|
$74,763
|
|
Chevron Reclamation Operations and Maintenance
|
8
|
$971,400
|
$124,519
|
|
Civil Structural
|
6
|
$471,632
|
$76,260
|
|
Client & Analytical Supprt Sec
|
2
|
$0
|
$0
|
|
Computer Aided Design/Computer Aided Manufacturing Services
|
8
|
$477,645
|
$54,834
|
|
Construction & Maintenance Svc
|
66
|
$5,299,492
|
$844,448
|
|
Construction Inspection
|
19
|
$1,394,490
|
$244,788
|
|
Contra Costa County Paving Paving
|
71
|
$5,298,613
|
$1,086,704
|
|
Contract Equity Office
|
6
|
$368,890
|
$32,594
|
|
Customer Services Admin
|
3
|
$272,802
|
$31,235
|
|
Customer Services Support
|
11
|
$1,127,350
|
$145,827
|
|
Data Center
|
40
|
$3,828,184
|
$459,521
|
|
Distribution System Engrng
|
13
|
$708,808
|
$110,858
|
|
East Bay Fisheries & Wildlife
|
4
|
$273,662
|
$43,011
|
|
Employee Development
|
7
|
$650,275
|
$74,930
|
|
Employee Services
|
7
|
$485,729
|
$84,688
|
|
Environmental Compliance
|
9
|
$844,140
|
$120,175
|
|
Equipment Support
|
38
|
$2,583,810
|
$524,864
|
|
Facilities Eng: Process Design
|
8
|
$803,176
|
$129,791
|
|
Facilities Maintenance
|
10
|
$724,859
|
$114,231
|
|
Field Operations Admin
|
4
|
$244,280
|
$35,077
|
|
Field Services
|
36
|
$2,361,355
|
$384,535
|
|
Finance Department Admin
|
4
|
$575,640
|
$58,521
|
|
Grp1 Construction Contract Mgt
|
6
|
$849,448
|
$91,798
|
|
Grp2 Construction Contract Mgt
|
9
|
$749,253
|
$109,336
|
|
Grp3-Construction Contract Mgt
|
5
|
$375,115
|
$53,888
|
|
Human Resource Administration
|
6
|
$659,310
|
$66,281
|
|
Industrial Discharger
|
9
|
$812,291
|
$125,433
|
|
Information Systems
|
2
|
$269,010
|
$22,313
|
|
Inter-Governmental Affairs
|
5
|
$461,863
|
$47,167
|
|
Lafayette Recreation Area
|
12
|
$635,841
|
$99,619
|
|
Local Watershed Section
|
6
|
$332,717
|
$64,980
|
|
Maintenance Support Admin
|
4
|
$287,518
|
$37,967
|
|
Maintenance Support East
|
66
|
$4,610,692
|
$845,175
|
|
Major Facilities
|
5
|
$471,234
|
$72,578
|
|
Materials Engineering
|
14
|
$1,289,377
|
$156,246
|
|
Meter Reading
|
41
|
$2,204,674
|
$454,917
|
|
Office Of General Counsel
|
16
|
$1,842,603
|
$213,129
|
|
Office Of Internal Audits
|
2
|
$236,101
|
$33,277
|
|
Office Of The General Manager
|
3
|
$500,147
|
$37,122
|
|
Office Of The Gm-Communication
|
12
|
$1,062,640
|
$151,791
|
|
Office Of The Secretary
|
3
|
$292,414
|
$53,453
|
|
Pardee
|
49
|
$4,158,850
|
$705,524
|
|
Pipeline Design&Corrosion Ctl
|
11
|
$1,126,301
|
$171,024
|
|
Plant Engineering Services
|
4
|
$429,517
|
$50,424
|
|
Plant Inspection
|
7
|
$612,237
|
$75,814
|
|
Pressure Zone Planning
|
5
|
$559,695
|
$75,766
|
|
Purchasing
|
19
|
$1,235,578
|
$191,154
|
|
Quality Assurance Section
|
7
|
$493,267
|
$73,804
|
|
Records Management
|
4
|
$261,560
|
$55,590
|
|
Recruitment And Classification
|
15
|
$1,086,239
|
$156,138
|
|
Regulatory Compliance Admin
|
3
|
$362,136
|
$47,897
|
|
Remote Facilities
|
17
|
$1,603,237
|
$187,504
|
|
Risk Management
|
6
|
$464,105
|
$73,330
|
|
South Area Service Center
|
55
|
$4,087,116
|
$702,438
|
|
Specialty Design
|
6
|
$707,261
|
$90,807
|
|
Specifications/Cost Est/Esr
|
9
|
$968,173
|
$162,553
|
|
Surveying
|
24
|
$2,093,177
|
$355,961
|
|
System Water Quality Section
|
26
|
$1,972,630
|
$277,973
|
|
Treasury Operations
|
2
|
$291,387
|
$26,919
|
|
Wastewater Dept Administration
|
8
|
$1,139,257
|
$113,854
|
|
Wastewater Maintenance
|
57
|
$4,805,893
|
$804,822
|
|
Water Proceedings Section
|
2
|
$206,258
|
$16,322
|
|
Water Supply
|
4
|
$368,757
|
$57,375
|
|
Water Supply Improvements
|
24
|
$2,465,796
|
$291,757
|
|
Water Treatment
|
47
|
$4,283,336
|
$588,971
|
|
Administrative Support
|
23
|
$718,530
|
$113,408
|
|
Affirmative Action
|
13
|
$483,783
|
$61,110
|
|
Bay-Delta Consensus Team
|
3
|
$399,583
|
$56,263
|
|
Business Offices
|
63
|
$2,970,778
|
$543,117
|
|
Camanche Recreation Area
|
4
|
$343,701
|
$65,536
|
|
Construction
|
8
|
$550,064
|
$89,918
|
|
Construction & Maintenance Adm
|
4
|
$463,876
|
$59,996
|
|
Contra Costa County Paving Pipeline
|
58
|
$4,002,879
|
$712,196
|
|
Customer Information System
|
5
|
$411,826
|
$54,572
|
|
Design Division
|
3
|
$257,791
|
$24,581
|
|
Distribution System Plng
|
7
|
$671,819
|
$67,407
|
|
Drafting
|
17
|
$1,160,571
|
$192,458
|
|
East Area Service Center
|
58
|
$4,484,481
|
$856,018
|
|
East Bay Watershed Resources
|
5
|
$420,324
|
$63,020
|
|
Emergency Prep & Security Ops
|
6
|
$438,011
|
$56,032
|
|
Employee Relations
|
7
|
$622,236
|
$79,186
|
|
Engineering Administration
|
4
|
$529,204
|
$54,599
|
|
Engineering Services
|
2
|
$226,123
|
$28,772
|
|
Engineering Technical Support
|
10
|
$593,962
|
$79,404
|
|
Enterprise Application Dev
|
48
|
$5,041,491
|
$616,527
|
|
Facilities Engineering
|
17
|
$1,685,026
|
$235,950
|
|
Fisheries & Wildlife Svcs
|
2
|
$211,812
|
$33,277
|
|
Fleet Maintenance
|
34
|
$2,593,592
|
$437,696
|
|
Human Resources Information Sv
|
7
|
$464,649
|
$50,360
|
|
Inflow&Infiltration Ctrl Prog
|
6
|
$357,335
|
$44,912
|
|
Inorganic Chemistry Section
|
15
|
$1,137,355
|
$177,930
|
|
Instrument Control Power Engineering - East
|
9
|
$877,096
|
$113,212
|
|
Instrument Control Power Engineering - West
|
10
|
$1,218,876
|
$156,778
|
|
It Security
|
11
|
$948,940
|
$112,451
|
|
Janitorial Support
|
26
|
$1,323,099
|
$362,829
|
|
Local Watershed & Recreation
|
3
|
$250,824
|
$50,360
|
|
Mail Remittance & Processing
|
10
|
$555,384
|
$116,216
|
|
Maintenance Support Centrl Shp
|
17
|
$1,204,357
|
$241,518
|
|
Maintenance Support West
|
69
|
$5,607,855
|
$935,600
|
|
Materials and Supply
|
23
|
$1,489,232
|
$317,978
|
|
Mechanical Engineering
|
10
|
$888,967
|
$115,682
|
|
Mokelumne Fisheries & Wildlife
|
10
|
$790,668
|
$148,827
|
|
Mokelumne Recreation Area
|
3
|
$240,787
|
$41,862
|
|
Mokelumne Watershed & Recrtn
|
3
|
$263,249
|
$51,179
|
|
Mokelumne Watershed Section
|
7
|
$350,896
|
$55,420
|
|
Natural Resources Admin
|
4
|
$371,240
|
$47,530
|
|
New Business Office
|
10
|
$784,807
|
$127,947
|
|
North Area Service Center
|
53
|
$3,779,660
|
$674,955
|
|
Office Services
|
5
|
$487,854
|
$64,015
|
|
Operations Support
|
2
|
$228,064
|
$28,772
|
|
Organic Chemistry Section
|
9
|
$819,120
|
$137,615
|
|
Pipeline Administration
|
2
|
$228,480
|
$23,988
|
|
Pipeline Drafting
|
11
|
$728,673
|
$139,851
|
|
Pipeline Infrastructure Div
|
2
|
$155,641
|
$20,611
|
|
Plant Infrastructure
|
16
|
$1,679,370
|
$211,592
|
|
Plant Operations
|
77
|
$7,252,710
|
$1,011,316
|
|
Process Engineering
|
9
|
$760,254
|
$103,142
|
|
Project Management
|
12
|
$1,008,020
|
$150,462
|
|
Real Estate Services
|
10
|
$823,495
|
$98,234
|
|
Reprographics
|
3
|
$227,905
|
$38,608
|
|
Resource Patrol
|
7
|
$415,329
|
$67,144
|
|
Resource Recovery Program
|
6
|
$547,013
|
$58,608
|
|
Retirement System - Admin
|
4
|
$335,970
|
$52,760
|
|
San Pablo Recreation Area
|
6
|
$395,114
|
$70,992
|
|
Supervisory Control and Data Acquisition Request Engineering Section
|
7
|
$753,211
|
$119,208
|
|
Treatment Adminstration
|
10
|
$1,047,688
|
$140,146
|
|
Water Conservation
|
22
|
$1,439,822
|
$251,918
|
|
Water Distribution
|
15
|
$1,409,807
|
$166,511
|
|
Water Distribution Planning
|
3
|
$319,262
|
$33,163
|
|
Water Quality
|
2
|
$292,917
|
$24,581
|
|
Water Resource Projects
|
4
|
$436,443
|
$57,423
|
|
Water Resources Dept
|
2
|
$275,163
|
$41,222
|
|
Water Resources Planning Admin
|
3
|
$291,713
|
$26,582
|
|
Water Rights
|
6
|
$508,217
|
$68,447
|
|
Water Service Planning
|
6
|
$667,331
|
$78,560
|
|
Water Supply Engineering
|
8
|
$792,993
|
$113,854
|
|
Water System Engineering
|
3
|
$357,173
|
$54,939
|
|
Water Treatment Plant Improv
|
7
|
$785,664
|
$114,016
|
|
Workers' Compensation
|
2
|
$161,112
|
$22,313
|
|
Workplace Health & Safety
|
9
|
$1,013,096
|
$144,725
|