| Cpd-Department of Police | 1,197 | $99,740 |
| Cfd - Response | 871 | $97,148 |
| Crc-Aquatics Lifeguards | 251 | $27,144 |
| Parks - Operations Land Manag | 186 | $49,729 |
| Crc-Youth Summer Employ Corporal | 179 | $20,645 |
| Emergency Communication Center | 171 | $69,270 |
| Solid Waste Curbside Collectn | 99 | $54,477 |
| Buildings & Inspections | 87 | $69,017 |
| School and Adolescent Health | 82 | $87,525 |
| Enterprise Technician Solutions | 80 | $121,093 |
| Cww Maintenance | 77 | $65,631 |
| Crc-Aquatics Gate Monitors | 69 | $22,620 |
| Crc-Recreation - Athletics | 67 | $23,072 |
| Fleet Services | 66 | $72,865 |
| Wwt-Millcreek Section | 65 | $72,377 |
| Crc-Aquatics Pool Managers | 60 | $33,176 |
| Cfd - Human Resources | 59 | $55,410 |
| Human Resources Department | 54 | $94,524 |
| Wwt-Maintenance Section | 53 | $86,535 |
| Parks-Planning Design & Development | 50 | $66,732 |
| Law - Civil Litigation | 46 | $114,047 |
| Crc-Aquatics Head Guards | 46 | $28,652 |
| Cww Operations | 45 | $70,607 |
| Cww Customer Services | 45 | $58,016 |
| Wwc-Assessment and Cleaning | 44 | $74,995 |
| Traffic Services | 44 | $73,350 |
| Pub Services Tro Structures | 43 | $61,659 |
| Engineering | 42 | $92,209 |
| Pub Services Director | 41 | $58,016 |
| Cww Valve | 39 | $59,185 |
| Division of Transportation Planning & Urb D | 37 | $86,021 |
| Neighborhood Right-Way Clning | 36 | $54,477 |
| Pub Services Tro Asphalt | 35 | $55,930 |
| Wwc-Asset Renewal | 33 | $79,044 |
| Cww Stormwater Management Utility | 31 | $90,009 |
| City Council | 29 | $60,646 |
| Crc-Oakley Camps | 29 | $23,072 |
| Wwc-Customer Service | 28 | $67,054 |
| Wwe-Administration | 28 | $93,850 |
| Cww IT Program Management Service | 28 | $122,572 |
| Law - Prosecution | 27 | $87,994 |
| Cww Inspection/Contract Administrative | 27 | $82,053 |
| Wwb-Information Technology | 26 | $121,093 |
| Wwt-Little Miami Section | 24 | $74,208 |
| Traffic Engineering | 23 | $98,355 |
| Rcs-Laboratory | 23 | $64,202 |
| Office of the City Manager | 22 | $120,875 |
| Cfd - Prevention & Community Edu | 22 | $104,920 |
| Cfm-Maintenane Services | 21 | $89,099 |
| Cww Main Station Unit | 21 | $71,933 |
| Wwe-Project Management | 21 | $125,825 |
| Rcs-Admin & Regulatory Complia | 21 | $34,684 |
| Pub Services Tro Traffic Control | 21 | $64,202 |
| B&I Permits Customer Service | 20 | $67,997 |
| Crc-National Junior Tennis | 20 | $20,645 |
| Transportation -Office of Director | 20 | $96,837 |
| Crc-Mckie/C.Wash Camps | 19 | $23,072 |
| Cww Mechanical Maintenance | 19 | $69,270 |
| Office of Procurement | 19 | $90,009 |
| Crc-Clifton Camps | 19 | $21,112 |
| Wwt- Office of Superintendent | 19 | $92,709 |
| Crc-Mt. Washington Camps | 18 | $21,112 |
| Wwt-Muddy Creek Section | 18 | $74,279 |
| Crc-Westwood Th Camps | 18 | $21,112 |
| Crc-Pleasant Ridge Programs | 17 | $21,112 |
| Wwc-Administration and Support | 17 | $92,709 |
| Phc Health Center Administrati | 17 | $72,324 |
| Street Sweeping | 17 | $58,016 |
| Wwe-Construction | 17 | $84,766 |
| Department of Opport Resident Servic | 17 | $92,771 |
| Cww Premises Services | 17 | $61,659 |
| Wwc-Asset Management | 16 | $92,209 |
| Cfd - Support Services | 16 | $114,684 |
| Crc-Corryville Camps | 16 | $23,072 |
| Msd-Office of the Director | 16 | $120,082 |
| Performance & Data Analytics | 15 | $97,943 |
| Cww System Design | 15 | $92,209 |
| Hlt Chs Envir. Food Service Oper | 15 | $71,305 |
| Rcs-Industrial Waste | 15 | $87,387 |
| Office Environmental Sustainabili | 15 | $70,264 |
| Crc-Indoor Maintenance | 14 | $78,479 |
| Crc-Dunham/Sayler Park | 14 | $22,092 |
| Crc-Millvale/N.Fairmount | 14 | $23,072 |
| Cww Electrical Maintenance | 14 | $75,192 |
| Yard Waste Collections | 14 | $27,789 |
| Cww Richard Miller Plant | 14 | $94,182 |
| Retirement | 14 | $108,378 |
| Wwa-Finance and Accounting | 13 | $82,371 |
| Cww Payments & Collections | 13 | $62,945 |
| Wwe-Dev Services & Conveyance Plan | 13 | $86,916 |
| Crc-Bond Hill/Carthage Camps | 13 | $21,112 |
| Directors Section | 13 | $136,032 |
| Chs Lead Administrative | 12 | $75,090 |
| Crc-Dunham Sp Camps | 12 | $21,112 |
| Crc-Aquatics Administration | 12 | $37,700 |
| Phc Wic Community Locations | 12 | $66,164 |
| Parks - Waterfront | 12 | $61,668 |
| Office of Strategic Growth | 12 | $85,000 |
| Crc-Maintenance Central - Pt | 12 | $27,789 |
| Health Department Administration | 12 | $95,945 |
| Transportation - Aviation | 12 | $74,386 |
| Economic Inclusion Department | 12 | $90,177 |
| Cww System Development Service | 12 | $89,798 |
| Cww Accounting | 12 | $85,830 |
| Crc-Maintenance Central - Ft | 11 | $58,016 |
| Budget & Evaluation | 11 | $84,276 |
| Wwt-Taylor Creek Section | 11 | $74,279 |
| Department of Parks | 11 | $61,659 |
| Crc-Maintenance East - Pt | 11 | $27,789 |
| Lead Section | 11 | $98,355 |
| Crc-Recreation - Region West | 11 | $21,112 |
| Wwt - Wet Weather Group | 11 | $74,279 |
| Wwe-Quality Assurance/Control | 11 | $92,209 |
| Office of the Mayor | 10 | $66,950 |
| B&I Permits Plan Examination | 10 | $105,995 |
| Cww Distribution Unit | 10 | $72,719 |
| Crc-Tennis | 10 | $23,072 |
| B&I Permits Administration | 10 | $94,200 |
| Citizen's Complaint Authority | 10 | $91,697 |
| Crc-Maintenance East - Ft | 10 | $58,016 |
| Wwt Polk Run Section | 10 | $74,208 |
| Htl Chs Envir Service General Envir | 10 | $70,340 |
| Crc-Madisonville Camps | 10 | $22,846 |
| Cww Stores | 10 | $59,838 |
| Cww Security Section | 10 | $93,542 |
| Crc-Maintenance West - Ft | 10 | $58,016 |
| Crc-Lincoln Camps | 10 | $21,112 |
| Risk Management | 9 | $116,677 |
| Cincinnati Fire Department | 9 | $93,497 |
| City Planning/Administration | 9 | $88,602 |
| Compliance | 9 | $92,709 |
| Crc-Bond Hill/Carthage | 9 | $23,072 |
| Crc-Camps | 9 | $23,072 |
| Crc-Financial Management | 9 | $87,387 |
| Cww IT Cust Service & Billing | 9 | $132,070 |
| Cww Survey | 9 | $86,916 |
| Law - Administration | 9 | $28,652 |
| Media/Marketing Section | 9 | $105,109 |
| Phc Price Hill Nurses | 9 | $87,525 |
| Taxpayer Services & Education | 9 | $98,355 |
| City Planning/Land Use | 8 | $75,224 |
| Financial Operations | 8 | $96,612 |
| Crc-Hirsch/N.Avondale Camps | 8 | $21,112 |
| Health Create - Hc | 8 | $75,574 |
| Crc-Over the Rhine | 8 | $21,112 |
| Hlt Phc-Hc Cann Med Center | 8 | $59,185 |
| Cww System Planning/Records | 8 | $92,209 |
| Hlt Financial Management | 8 | $91,359 |
| Phc Price Hill Administration | 8 | $59,185 |
| Wwt-Sycamore Section | 8 | $74,208 |
| Cww Preventative Maintenance | 8 | $91,913 |
| Risk Management - Peap | 8 | $71,919 |
| Phc Wic City Health Centers | 8 | $68,209 |
| Rcs-Safety | 8 | $103,847 |
| Cww Billing System Processing | 8 | $71,933 |
| Delinquent Service Order Sect | 8 | $61,659 |
| Crc-Tech Service/Capital Imprv | 8 | $52,770 |
| B&I Permits Elevator Inspectio | 7 | $78,398 |
| Cww Analytical Unit | 7 | $82,371 |
| Sbr-Sewer Backup Response | 7 | $95,490 |
| Cww Wqt Administrative | 7 | $75,381 |
| Wwe-Right of Way | 7 | $113,279 |
| Law - Administrative Hearings | 7 | $97,438 |
| Delinquency Resolution | 7 | $77,642 |
| Crc-Bush Camps | 7 | $23,072 |
| Cash Management/Banking | 7 | $94,869 |
| Department of Public Health | 7 | $59,185 |
| B&I Permits Plumbing Inspectio | 7 | $83,988 |
| Wwc-Mechanical Maintenance | 7 | $85,185 |
| Hlt Chs Ces Cd Administrative | 7 | $59,185 |
| Crc-Maintenance West - Pt | 7 | $27,789 |
| Wwc-Equipment and Vehicles | 7 | $80,442 |
| Hlt Phc-Sp Clement Med Center | 7 | $52,920 |
| Phc Elm Street Administration | 7 | $59,185 |
| Crc-Price Hill/Lincoln Camps | 7 | $23,072 |
| Crc-Price Hill/Lincoln | 7 | $23,072 |
| Park Board Greenleaf Summer Yo | 7 | $79,648 |
| Greenspace & Lots | 7 | $58,016 |
| Cfm-Architecture Design Service | 7 | $95,490 |
| Hlt Division of the Commissioner | 7 | $59,185 |
| Crc-Director & Mktg/Pr | 7 | $105,348 |
| Wwa-Sbe Program | 6 | $102,692 |
| Law - Real Estate | 6 | $105,323 |
| Hlt Od/Ea Administrative | 6 | $95,504 |
| Cincinnati Water Works | 6 | $20,645 |
| Hlt Chs Envir. Envirome Technician | 6 | $75,090 |
| Cww Plant Facilities | 6 | $120,292 |
| Crc-Pleasant Rdge/Ken-Wdfrd | 6 | $60,893 |
| Trd Maintenance | 6 | $55,258 |
| Cww Business Services Management | 6 | $104,685 |
| Risk Mgmt-Employee Health Service | 6 | $64,701 |
| Crc-College Hill/Mt. Airy | 6 | $21,112 |
| Crc-Non Fee Programs | 6 | $23,072 |
| Cww Auxiliary Services | 6 | $66,732 |
| Phc Northside Dental Services | 6 | $80,380 |
| Phc Northside Administration | 6 | $78,876 |
| Crc-Evanston Camps | 6 | $21,112 |
| Phc Elm Street Nurses | 6 | $87,525 |
| Facility Asset Management | 6 | $113,570 |
| Phc Caan Nurses | 6 | $80,735 |
| Crc-Hartwell/Winton Hills | 6 | $40,957 |
| Office of Communications | 6 | $102,472 |
| Crc-Softball | 5 | $23,072 |
| Phc Elm Street Dental N-P | 5 | $56,967 |
| Cww Administrative Support | 5 | $119,894 |
| Crc-Collegehill/Mt.Airy Camp | 5 | $21,112 |
| Cww Support Services | 5 | $77,033 |
| Wwa-Office of Superintendent | 5 | $122,552 |
| Crc-Programs | 5 | $62,945 |
| Meter Reading & New Accounts S | 5 | $61,659 |
| Crc-Oakley Prgms | 4 | $58,860 |
| Cww Charles M. Bolton Plant | 4 | $110,453 |
| Crc-Personnel | 4 | $72,318 |
| Cww Training Section | 4 | $111,352 |
| Crc-Mt. Washington Programs | 4 | $62,945 |
| Document Management | 4 | $82,224 |
| Crc-Marketing | 4 | $47,903 |
| Hlt - Crest Smile Shoppe | 4 | $120,465 |
| Hlt Chs Administration | 4 | $79,105 |
| Internal Audit Division | 4 | $85,842 |
| Crc-Hirsch/N. Avondale Prgms | 4 | $22,092 |
| Parks-Directors Office | 4 | $81,704 |
| Phc Administraion | 4 | $132,530 |
| Phc Clement Administration | 4 | $75,947 |
| Phc Elm Street Pharmacy | 4 | $102,830 |
| Phc Millvale Nurses | 4 | $80,260 |
| Phc Northside Nurses | 4 | $59,185 |
| Phc Price Hill Dental N-P | 4 | $59,185 |
| Phc Price Hill Pharmacy | 4 | $110,996 |
| Phc Wic Administration | 4 | $80,932 |
| Crc-Evanston | 4 | $21,112 |
| Pub Services No Customer Service | 4 | $62,945 |
| Crc-Corryville | 4 | $58,860 |
| Crc-College Hill/Mt.Airy Jan | 4 | $27,789 |
| Rcs-Process Control | 4 | $101,351 |
| Crc-Clifton Programs | 4 | $21,112 |
| Crc-Bush Programs | 4 | $68,002 |
| Crc-Arts and Grants | 4 | $22,092 |
| Wwc-Facilities | 4 | $80,597 |
| Clerk of Council | 4 | $68,020 |
| Cfd - Executive Office | 4 | $116,764 |
| Cbd Cleaning | 4 | $65,467 |
| Crc-Wth/Eng.Wds. | 4 | $62,945 |
| Hlt Chs Hp Education | 3 | $80,171 |
| Crc-Janitorial | 3 | $27,789 |
| Crc-Hart/Winton Hills Camp | 3 | $21,112 |
| Phc Millvale Administration | 3 | $58,016 |
| Phc Millvale Dental N-P | 3 | $59,185 |
| Hlt Chs Environmental Solid Waste | 3 | $76,266 |
| Crc-Clifton | 3 | $62,945 |
| Phc Millvale Pharmacy | 3 | $58,016 |
| Crc-Clifton Janitorial | 3 | $27,789 |
| Cww Premises Support | 3 | $75,961 |
| Division of Treasury | 3 | $94,869 |
| Crc-Oakley Janitorial | 3 | $27,789 |
| Phc Northside Dental N-P | 3 | $58,016 |
| Cpd-School Crossing Guards | 3 | $22,620 |
| Risk Mgmt-Health Benefits | 3 | $99,384 |
| Dced Economic Development | 3 | $110,279 |
| Crc-Evanston Prgms | 3 | $62,945 |
| Payroll System | 3 | $89,423 |
| Crc-Evanston Janitorial | 3 | $27,789 |
| Crc-College Hill/ MT. Airy | 3 | $62,945 |
| Cww Charles M. Bolton Unit | 3 | $74,279 |
| Cww Fleet Maintenance | 3 | $80,442 |
| Crc-Dunham/Sp Janitorial | 3 | $27,789 |
| Law - Economic & Community Development | 3 | $100,786 |
| Chs Environmental Administrati | 3 | $121,179 |
| Finance-Office of Director | 3 | $161,816 |
| Phc Caan Pharmacy | 3 | $58,016 |
| Hlt Phc Iap | 3 | $65,644 |
| Crc-Madisonville | 3 | $22,620 |
| Medical Director's Office | 3 | $87,525 |
| Hlt Phc Cns West Distr Administrative | 3 | $116,677 |
| Phc Clement Pharmacy | 3 | $58,016 |
| Hlt-Bio Terrorism Grant | 3 | $87,525 |
| Hlt Division of Primary Hlt Care-Sp | 3 | $87,525 |
| Hlt Phc-Sp Women/Infan & Child | 3 | $20,645 |
| Crc-Athletic Administration | 3 | $62,945 |
| Crc-Mckie /Camp Wash | 3 | $62,945 |
| Crc-Lincoln Programs | 3 | $62,945 |
| Crc-Pleas. Ridge Programs | 3 | $23,072 |
| B&I Pmce Code Enforcement | 3 | $74,493 |
| Crc-Bush | 2 | $23,072 |
| Crc-Lincoln | 2 | $23,072 |
| Crc-Madisonville Programs | 2 | $21,112 |
| Crc-Hirsch/N. Avondale Janitor | 2 | $27,789 |
| Office of Human Relations | 2 | $113,730 |
| Crc-Hartwell/Winton Hills Jani | 2 | $27,789 |
| Financial Reporting | 2 | $107,212 |
| Crc-Golf Administration | 2 | $96,892 |
| Communicable Disease | 2 | $81,009 |
| Phc Caan Administration | 2 | $64,175 |
| Phc Central Pharmacy\Stores | 2 | $110,460 |
| Cww Maintenance Administration | 2 | $115,222 |
| Phc Dental Administration | 2 | $90,868 |
| Crc-Mckie / Camp Wash | 2 | $22,092 |
| Phc Elm Street Dental Services | 2 | $195,935 |
| Crc-Wth/Eng.Wds.Janitorial | 2 | $20,602 |
| Phc Elm Street Physicians | 2 | $204,234 |
| Crc-Millvale Janitorial | 2 | $27,789 |
| Phc Millvale Dental Services | 2 | $115,534 |
| Division of Risk Management | 2 | $104,100 |
| Phc Northside Physicians | 2 | $149,797 |
| Crc-Millvale/N.Fair Camps | 2 | $22,092 |
| City Wide Dumpster Program | 2 | $65,467 |
| Phc Price Hill Medical Records | 2 | $58,601 |
| Phc Price Hill Physicians | 2 | $133,108 |
| Phc Std Control Program | 2 | $87,525 |
| Phc Wic Hospital Locations | 2 | $63,586 |
| Pub Services - HR & Systems | 2 | $122,648 |
| Department of Law | 2 | $45,494 |
| Crc-Corryville Janitorial | 2 | $27,789 |
| Pub Services Tro Traf Sig Systems | 2 | $88,775 |
| Department of City Planning | 2 | $101,690 |
| Crc-Region 2 Administration | 2 | $58,813 |
| Dced Fiscal | 2 | $64,105 |
| Te - Streetcar | 2 | $142,315 |
| Crc-Bush Janitorial | 2 | $21,081 |
| Hlt Chs Environmental General Wast | 2 | $85,205 |
| Crc-P.Ridge/K.W. Janitorial | 2 | $27,789 |
| Crc-Bond Hill/Carthage Janitor | 2 | $27,789 |
| Wwa-Procurement | 2 | $107,330 |
| Crc-Pricehill/Linc Janitorial | 2 | $27,789 |
| Wwa-Training | 2 | $104,685 |
| Hlt Information Systems Development | 2 | $104,836 |
| Hlt Phc-Hc Northside Med Center | 2 | $59,185 |
| Crc-Madisonville Janitor | 2 | $27,789 |
| Infrastructure | 2 | $102,246 |
| Wwt-Resource Planning | 2 | $30,160 |
| Crc-Lincoln Janitorial | 2 | $27,789 |
| Crc-Region 3 Administration | 1 | $111,306 |
| Risk Mgmt-Workers' Compensatio | 1 | $116,677 |
| Phc Northside Dental Hygiene | 1 | $86,338 |
| Phc Norhtside Social Services | 1 | $80,171 |
| Phc Millvale Physicians | 1 | $193,485 |
| Crc-Recreation - East | 1 | $106,776 |
| Crc-Mckie/Camp Wash Janitor | 1 | $27,789 |
| Hlt Phc-Sp Ac Administrative | 1 | $101,406 |
| Crc-Seniors Janitorial | 1 | $27,789 |
| Financial Reporting for Tif | 1 | $101,451 |
| Crc-Over the Rhine Camps | 1 | $21,112 |
| Hlt Phc-Sp Dental | 1 | $72,324 |
| Crc-Hirsch/N. Avondale | 1 | $54,775 |
| Crc-Aquatics Indoor Pools | 1 | $24,128 |
| Phc Elm Street Medical Records | 1 | $56,967 |
| Hlt Administration | 1 | $136,447 |
| Graffiti Abatement | 1 | $58,016 |
| Hlt Chs Envir Wte Const & Dem | 1 | $76,266 |
| Crc-Athletics Baseball | 1 | $27,789 |
| Phc Elm Street Dental Hygiene | 1 | $101,575 |
| Nursing Quality Assurance | 1 | $102,027 |
| Hlt Information Systems Operations | 1 | $92,106 |
| Crc-Region 1 Administration | 1 | $94,084 |
| Department of Public Services | 1 | $114,109 |
| Phc Price Hill Social Services | 1 | $80,171 |
| Phc Dental Occlusal\Sealant | 1 | $44,389 |
| Pub Services - Finance & Quality Cntrl | 1 | $94,869 |
| Hlt Phc Cns Speciaty Programs | 1 | $101,335 |
| Crc-Recreation Support Service | 1 | $55,430 |
| Crc-Mt. Wash Janitorial | 1 | $27,789 |
| Phc Clement Nurses | 1 | $56,967 |
| Pub Services Tro Rdwy Light Systems | 1 | $101,187 |
| Phc Caan Physicians | 1 | $186,188 |
| Hlt Community Healthcare | 1 | $81,706 |
| Cfm-Property Management | 1 | $113,124 |
| Hlt Phc-Hc Mv Nutrition | 1 | $59,185 |
| Cfm-City Hall Operations | 1 | $72,791 |
| Crc-College Hill/Mt. Airy Program | 1 | $21,112 |
| Hlt Phc-Hc Mv X-Ray | 1 | $67,231 |
| Dced Neighborhood | 1 | $101,648 |
| Dced Housing | 1 | $110,053 |
| Phc Price Hill Dental Services | 1 | $211,788 |
| Licensing - Administration Tax | 1 | $100,647 |
| Phc Northside Pharmacy | 1 | $184,555 |