|
CADD Services
|
8
|
$719,727
|
$290,597
|
|
Dam Safety Program
|
8
|
$1,153,373
|
$403,281
|
|
District-wide Asset Management
|
9
|
$1,120,219
|
$355,719
|
|
Environmental Planning
|
9
|
$964,240
|
$343,806
|
|
Facilities Management
|
15
|
$1,300,550
|
$511,487
|
|
General Accounting
|
18
|
$1,696,011
|
$680,482
|
|
Human Resources Division
|
7
|
$687,153
|
$223,472
|
|
Imported Water
|
11
|
$982,471
|
$345,969
|
|
Labor Relations
|
2
|
$289,023
|
$115,312
|
|
Laboratory Services
|
18
|
$1,813,584
|
$663,166
|
|
Office of the Chief Administrative Officer
|
3
|
$501,344
|
$137,437
|
|
Office Of The Chief Executive Officer
|
2
|
$411,689
|
$47,148
|
|
Office of the Clerk of the Board
|
8
|
$821,200
|
$306,673
|
|
Real Estate Services
|
9
|
$950,980
|
$351,427
|
|
Revenue Management
|
8
|
$953,651
|
$313,760
|
|
Treatment Plant Maintenance
|
29
|
$2,900,878
|
$1,043,722
|
|
Water Quality
|
7
|
$879,682
|
$315,664
|
|
Water Utility Operations and Maintenance Division
|
5
|
$518,130
|
$168,490
|
|
Business and Customer Support Services
|
15
|
$1,049,875
|
$459,545
|
|
Community Projects Review
|
14
|
$1,198,351
|
$481,579
|
|
Employee Recruitment And Benefits
|
12
|
$1,313,993
|
$525,881
|
|
Equipment Management
|
15
|
$1,140,738
|
$437,102
|
|
Hydrology, Hydraulics And Geomorphology
|
11
|
$1,155,593
|
$375,044
|
|
Office Of District Counsel
|
10
|
$1,753,979
|
$544,483
|
|
Purchasing, Consultant Contracts and Warehouse Services
|
19
|
$1,842,860
|
$700,401
|
|
Risk Management Program
|
3
|
$418,228
|
$154,511
|
|
Water Supply Division
|
3
|
$384,654
|
$143,843
|
|
Water Utility Capital Division
|
3
|
$598,739
|
$188,437
|
|
Workforce Development
|
6
|
$552,396
|
$182,541
|
|
Board Of Directors
|
7
|
$197,586
|
$96,393
|
|
Capital Program Planning And Analysis
|
6
|
$694,676
|
$230,347
|
|
Dams and Pipelines Project Delivery
|
12
|
$1,250,865
|
$449,450
|
|
East Side Project Delivery
|
9
|
$1,202,566
|
$389,299
|
|
Financial Planning And Management Services Division
|
6
|
$902,485
|
$284,032
|
|
Groundwater Monitoring and Analysis
|
13
|
$1,647,629
|
$524,680
|
|
Land Surveying And Mapping
|
15
|
$1,198,672
|
$391,758
|
|
Raw Water Field Operations And Pipeline Maintenance
|
24
|
$2,643,747
|
$928,005
|
|
Utility Electrical And Control Systems
|
14
|
$1,817,716
|
$609,682
|
|
Utility Maintenance Engineering
|
12
|
$1,243,447
|
$432,029
|
|
Water Resources Planning
|
8
|
$981,114
|
$351,539
|
|
Wells And Water Measurement
|
12
|
$1,228,294
|
$505,522
|
|
West Side Project Delivery
|
7
|
$857,693
|
$277,170
|
|
Design And Construction Unit #1
|
5
|
$644,434
|
$223,143
|
|
Design And Construction Unit #2
|
6
|
$716,665
|
$239,921
|
|
Design And Construction Unit #3
|
7
|
$737,741
|
$260,962
|
|
Design And Construction Unit #4
|
8
|
$974,111
|
$358,645
|
|
Design And Construction Unit #5
|
6
|
$748,780
|
$261,400
|
|
Environmental Health And Safety
|
10
|
$1,127,485
|
$428,071
|
|
Office Of Coo-Water Utility
|
4
|
$646,126
|
$216,367
|
|
Office Of Coo-Watershed
|
4
|
$698,777
|
$226,297
|
|
Office Of Watershed Operations And Maintenance Division
|
3
|
$328,460
|
$124,274
|
|
Office Of Watershed Stewardship And Planning Division
|
3
|
$325,255
|
$100,339
|
|
Operations And Maintenance Engineering Support
|
15
|
$1,578,471
|
$571,630
|
|
Stream Maintenance Program
|
11
|
$1,036,362
|
$365,156
|
|
Vegetation Field Operations
|
25
|
$2,283,458
|
$879,006
|
|
Watershed Field Operations
|
36
|
$3,418,992
|
$1,254,727
|
|
Budget And Financial Analyses
|
7
|
$805,580
|
$321,583
|
|
General Services Division
|
2
|
$265,890
|
$66,979
|
|
Infrastructure Services
|
16
|
$1,644,404
|
$613,970
|
|
Records And Library Services
|
6
|
$460,271
|
$210,408
|
|
Recycled And Purified Water
|
9
|
$1,087,060
|
$384,463
|
|
Security And Emergency Services
|
4
|
$559,760
|
$186,181
|
|
Software Services
|
17
|
$2,107,131
|
$760,052
|
|
Water Supply Planning And Conservation
|
10
|
$1,167,222
|
$426,678
|
|
Construction Services
|
18
|
$2,119,137
|
$715,695
|
|
Environmental Mitigation and Monitoring
|
11
|
$1,240,010
|
$425,637
|
|
North Water Treatment Operations
|
19
|
$2,235,851
|
$719,078
|
|
Raw Water Operations
|
12
|
$1,681,751
|
$597,522
|
|
South Water Treatment Operations
|
29
|
$3,043,254
|
$946,580
|
|
Water Resources Planning And Policy
|
11
|
$1,318,963
|
$476,122
|
|
Civic Engagement Unit
|
3
|
$238,485
|
$81,195
|
|
Continual Improvement
|
5
|
$637,861
|
$218,323
|
|
Information Technician Division
|
6
|
$572,645
|
$179,133
|
|
Office Of Ceo And Board Support
|
7
|
$685,762
|
$263,460
|
|
Office Of Communications
|
12
|
$1,286,385
|
$468,683
|
|
Office Of Government Relations
|
14
|
$1,179,462
|
$414,332
|
|
Office Of Watershed Design And Construction Division
|
2
|
$364,163
|
$122,988
|
|
Water Utility Technician Support
|
3
|
$285,602
|
$88,384
|