Accounting
|
39
|
$2,915,668
|
$1,709,960
|
Administration - Admin
|
2
|
$319,343
|
$148,042
|
Aqueduct Section
|
24
|
$2,092,823
|
$1,261,633
|
Asset Management
|
8
|
$892,076
|
$504,508
|
Biology Section
|
7
|
$640,099
|
$370,164
|
Board Of Directors
|
7
|
$91,336
|
$136,547
|
Budget Office
|
5
|
$604,355
|
$307,649
|
Civil Structural
|
4
|
$367,576
|
$227,164
|
Construction & Maintenance Svc
|
55
|
$5,507,052
|
$2,764,389
|
Construction Inspection
|
13
|
$1,440,541
|
$776,428
|
Contract Equity Office
|
1
|
$152,539
|
$68,337
|
Customer Services Admin
|
2
|
$87,122
|
$51,615
|
Data Center
|
33
|
$3,208,076
|
$1,748,779
|
East Bay Fisheries & Wildlife
|
4
|
$340,955
|
$200,839
|
Employee Development
|
7
|
$607,166
|
$290,206
|
Employee Services
|
9
|
$838,497
|
$476,044
|
Environmental Compliance
|
9
|
$1,031,096
|
$603,918
|
Equipment Support
|
35
|
$2,856,800
|
$1,674,553
|
Facilities Maintenance
|
10
|
$822,666
|
$402,870
|
Field Services
|
38
|
$2,589,327
|
$1,468,243
|
Finance Department Admin
|
4
|
$457,416
|
$241,244
|
Grp1 Construction Contract Mgt
|
6
|
$721,613
|
$392,679
|
Grp2 Construction Contract Mgt
|
8
|
$760,986
|
$433,200
|
Human Resource Administration
|
3
|
$379,789
|
$197,322
|
Industrial Discharger
|
8
|
$553,210
|
$336,382
|
Information Systems
|
2
|
$278,230
|
$152,286
|
Inter-Governmental Affairs
|
3
|
$360,422
|
$192,324
|
Lafayette Recreation Area
|
11
|
$654,667
|
$359,580
|
Local Watershed Section
|
5
|
$393,702
|
$241,466
|
Maintenance Support East
|
51
|
$4,660,011
|
$2,762,567
|
Major Facilities
|
5
|
$572,994
|
$321,290
|
Materials Engineering
|
15
|
$1,376,204
|
$720,737
|
Meter Reading
|
47
|
$2,304,539
|
$1,313,950
|
Office Of General Counsel
|
15
|
$1,939,541
|
$1,066,190
|
Office Of Internal Audits
|
2
|
$247,501
|
$138,429
|
Office Of The General Manager
|
5
|
$602,900
|
$270,607
|
Office Of The Gm-Communication
|
10
|
$1,099,095
|
$569,228
|
Office Of The Secretary
|
3
|
$316,688
|
$174,140
|
Pardee
|
52
|
$4,175,424
|
$2,454,779
|
Plant Engineering Services
|
6
|
$612,095
|
$364,609
|
Plant Inspection
|
6
|
$546,880
|
$262,432
|
Pressure Zone Planning
|
5
|
$542,738
|
$314,803
|
Purchasing
|
12
|
$1,064,630
|
$585,648
|
Quality Assurance Section
|
2
|
$186,199
|
$112,992
|
Records Management
|
5
|
$304,731
|
$176,180
|
Recruitment And Classification
|
9
|
$900,152
|
$471,109
|
Regulatory Compliance Admin
|
2
|
$327,859
|
$180,826
|
Risk Management
|
5
|
$498,054
|
$281,111
|
South Area Service Center
|
52
|
$4,461,865
|
$2,499,236
|
Specialty Design
|
6
|
$543,412
|
$298,122
|
Specifications/Cost Est/Esr
|
9
|
$986,241
|
$594,522
|
Surveying
|
24
|
$1,968,705
|
$1,143,521
|
System Water Quality Section
|
20
|
$1,928,194
|
$1,055,220
|
Treasury Operations
|
2
|
$285,637
|
$134,532
|
Wastewater Dept Administration
|
8
|
$1,285,025
|
$604,255
|
Wastewater Maintenance
|
60
|
$5,104,658
|
$2,980,959
|
Water Proceedings Section
|
3
|
$359,390
|
$214,309
|
Water Supply Improvements
|
16
|
$1,836,997
|
$1,020,618
|
Water Treatment
|
40
|
$3,937,329
|
$2,138,160
|
Administrative Support
|
6
|
$256,930
|
$120,811
|
Affirmative Action
|
6
|
$468,692
|
$198,960
|
Camanche Recreation Area
|
4
|
$280,044
|
$189,965
|
Construction
|
4
|
$388,787
|
$202,484
|
Customer Information System
|
9
|
$857,818
|
$430,667
|
Design Division
|
3
|
$300,937
|
$159,188
|
Distribution System Plng
|
5
|
$574,354
|
$321,539
|
Drafting
|
12
|
$1,037,392
|
$628,542
|
East Area Service Center
|
56
|
$4,740,107
|
$2,668,354
|
East Bay Watershed Resources
|
3
|
$242,994
|
$129,310
|
Employee Relations
|
6
|
$567,730
|
$320,130
|
Engineering Administration
|
4
|
$422,280
|
$229,582
|
Engineering Services
|
2
|
$241,062
|
$134,930
|
Engineering Technical Support
|
7
|
$478,407
|
$253,137
|
Enterprise Application Dev
|
49
|
$4,954,686
|
$2,668,529
|
Facilities Engineering
|
5
|
$543,411
|
$330,125
|
Fisheries & Wildlife Svcs
|
3
|
$338,970
|
$153,994
|
Fleet Maintenance
|
31
|
$2,548,075
|
$1,493,568
|
Inorganic Chemistry Section
|
8
|
$758,149
|
$454,819
|
It Security
|
8
|
$965,623
|
$560,452
|
Janitorial Support
|
26
|
$1,339,018
|
$932,358
|
Local Watershed & Recreation
|
3
|
$216,668
|
$125,381
|
Mail Remittance & Processing
|
15
|
$776,884
|
$464,185
|
Maintenance Support West
|
64
|
$5,370,582
|
$3,076,233
|
Mechanical Engineering
|
8
|
$862,696
|
$468,678
|
Mokelumne Fisheries & Wildlife
|
9
|
$744,905
|
$489,654
|
Mokelumne Recreation Area
|
3
|
$212,142
|
$144,409
|
Mokelumne Watershed & Recrtn
|
3
|
$270,812
|
$177,520
|
Mokelumne Watershed Section
|
4
|
$341,524
|
$208,056
|
Natural Resources Admin
|
1
|
$102,892
|
$70,318
|
New Business Office
|
9
|
$659,835
|
$382,196
|
North Area Service Center
|
48
|
$4,219,586
|
$2,386,353
|
Organic Chemistry Section
|
15
|
$1,300,913
|
$771,155
|
Pipeline Drafting
|
8
|
$677,213
|
$424,915
|
Pipeline Infrastructure Div
|
2
|
$235,846
|
$107,754
|
Plant Operations
|
73
|
$7,688,622
|
$4,031,681
|
Process Engineering
|
6
|
$596,578
|
$342,442
|
Real Estate Services
|
7
|
$774,699
|
$414,057
|
Reprographics
|
3
|
$219,515
|
$137,004
|
Resource Patrol
|
7
|
$430,148
|
$226,556
|
Resource Recovery Program
|
6
|
$612,093
|
$341,294
|
Retirement System - Admin
|
4
|
$346,477
|
$204,064
|
San Pablo Recreation Area
|
4
|
$349,985
|
$219,847
|
Water Conservation
|
14
|
$1,203,115
|
$750,971
|
Water Distribution
|
13
|
$1,394,430
|
$726,140
|
Water Distribution Planning
|
3
|
$338,409
|
$172,893
|
Water Quality
|
1
|
$145,939
|
$87,570
|
Water Resource Projects
|
4
|
$444,119
|
$256,408
|
Water Resources Dept
|
5
|
$732,390
|
$414,302
|
Water Resources Planning Admin
|
3
|
$290,858
|
$151,152
|
Water Rights
|
3
|
$375,676
|
$212,664
|
Water Service Planning
|
6
|
$669,099
|
$341,598
|
Water Supply Engineering
|
9
|
$734,784
|
$418,985
|
Water Treatment Plant Improv
|
7
|
$802,858
|
$487,984
|
Workers' Compensation
|
2
|
$190,880
|
$100,979
|
Workplace Health & Safety
|
9
|
$992,285
|
$592,528
|
Chevron Reclamation O & M
|
8
|
$1,063,333
|
$490,738
|
Contact Center
|
60
|
$3,250,222
|
$1,813,920
|
Customer Services Support Adm
|
3
|
$349,802
|
$170,636
|
Distrib Sys Eng & Corrosion Ctl
|
9
|
$912,683
|
$562,586
|
Distribution Engineering
|
4
|
$475,843
|
$270,829
|
Distribution Mtce & Constr Adm
|
3
|
$415,894
|
$219,966
|
Electrical & Control Eng
|
3
|
$380,759
|
$191,406
|
Facilities Mtce & Constr Admin
|
2
|
$234,953
|
$119,149
|
Inflow & Infiltration Ctrl Prog
|
4
|
$404,356
|
$234,512
|
Infrastructure Management
|
7
|
$788,410
|
$434,341
|
Instr Control Power Eng - East
|
7
|
$776,068
|
$437,771
|
Instr Control Power Eng - West
|
9
|
$989,225
|
$567,290
|
Large Diameter Pipeln & Aqueduct
|
5
|
$531,494
|
$315,429
|
Mapping Services
|
7
|
$550,669
|
$332,195
|
Materials & Supplies
|
19
|
$1,164,394
|
$725,603
|
Meter Maintenance
|
16
|
$1,191,046
|
$722,113
|
Meter Reading And Maint Admin
|
3
|
$236,006
|
$129,317
|
Omd Administration
|
5
|
$750,194
|
$350,838
|
Paving
|
59
|
$4,918,770
|
$3,104,987
|
Pipeline
|
58
|
$4,760,131
|
$2,649,762
|
Pipeline Const & Equp Admin
|
2
|
$240,925
|
$127,130
|
Pipeline Design
|
12
|
$1,273,644
|
$708,019
|
Process Eng & Info Systems
|
9
|
$1,030,354
|
$598,530
|
Project & Construction Mgmt
|
14
|
$1,530,794
|
$846,845
|
Scada Engineering Section
|
6
|
$744,040
|
$424,975
|
Security & Emerg Preparedness
|
4
|
$422,995
|
$208,366
|
Treatment Administration
|
7
|
$763,559
|
$433,887
|
Wastewater Design
|
17
|
$1,702,902
|
$968,203
|
Wastewater Planning
|
8
|
$656,479
|
$383,169
|
Water Supply Adm
|
3
|
$306,809
|
$189,803
|
Wtr Trmt & Distrib Div Admin
|
3
|
$304,245
|
$162,186
|