Year:
Download all employee information for this city:
CSV
Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
Apollo Gymnasium
|
84
|
$434,590
|
$13,297
|
Aspire Program
|
158
|
$1,346,882
|
$131,530
|
Central Garage
|
3
|
$182,654
|
$91,810
|
City Clerk Office
|
4
|
$160,439
|
$57,996
|
Civic Center Maintenance
|
3
|
$86,739
|
$35,289
|
Economic Development
|
2
|
$244,487
|
$81,888
|
Fire Joint Communications
|
12
|
$839,070
|
$315,708
|
Human Resources
|
8
|
$383,322
|
$172,563
|
Library
|
57
|
$726,855
|
$225,708
|
Parking Structure
|
1
|
$5,783
|
$145
|
Police Administration
|
30
|
$1,852,598
|
$807,688
|
Police Detectives
|
31
|
$3,924,700
|
$1,604,469
|
Police Field Operations
|
113
|
$10,704,603
|
$4,754,355
|
Public Works Facility Maintenance
|
7
|
$189,295
|
$80,664
|
Public Works Off Street Landscaping
|
11
|
$483,534
|
$235,096
|
Purchasing
|
1
|
$55,051
|
$15,128
|
Space Science Learning Center
|
28
|
$395,795
|
$87,798
|
Transit
|
20
|
$336,867
|
$177,124
|
Water Distribution
|
3
|
$202,771
|
$95,676
|
Water Operations Support
|
4
|
$164,511
|
$67,548
|
Building & Safety
|
6
|
$263,286
|
$84,669
|
Cable Tv Access
|
1
|
$67,875
|
$29,620
|
City Council
|
6
|
$89,982
|
$23,573
|
City Manager Office
|
7
|
$657,486
|
$226,637
|
Engineering
|
11
|
$760,934
|
$332,489
|
Finance
|
14
|
$809,629
|
$315,694
|
Fire Administration
|
3
|
$241,969
|
$128,145
|
Fire Prevention
|
4
|
$460,116
|
$188,459
|
Fire Suppression
|
60
|
$7,954,263
|
$3,130,518
|
Planning
|
8
|
$452,604
|
$207,282
|
Prop A Funds
|
1
|
$26,551
|
$7,927
|
Public Works Administration
|
3
|
$307,500
|
$106,880
|
Recycling
|
1
|
$62,043
|
$30,598
|
Sewer
|
3
|
$146,942
|
$47,370
|
Water Administration
|
2
|
$161,318
|
$61,983
|
Water Customer Services
|
12
|
$672,440
|
$344,842
|
Water Program Support
|
4
|
$320,833
|
$137,312
|
Apollo Community Center
|
1
|
$56,471
|
$34,907
|
Fee Supported Camp
|
29
|
$81,832
|
$2,047
|
Recreation
|
86
|
$695,853
|
$130,383
|
Senior Center
|
25
|
$279,244
|
$56,874
|
Aquatics
|
35
|
$73,931
|
$1,850
|
Bus Bench Maintenance
|
3
|
$51,391
|
$28,794
|
Community Services Administration
|
8
|
$250,796
|
$76,148
|
Emergency Medical Service
|
6
|
$914,104
|
$353,398
|
Water Customer Service
|
1
|
$43,072
|
$15,864
|
Asset Forfeiture
|
1
|
$152,259
|
$63,930
|
CDBG
|
6
|
$301,641
|
$153,074
|
Cdbg Rehabilitation
|
3
|
$194,442
|
$62,077
|
Street Sweep Enforcement
|
1
|
$66,237
|
$33,518
|
City Attorney Office
|
3
|
$214,054
|
$58,424
|
Fire Mechanic
|
1
|
$78,807
|
$38,881
|
Public Works Maintenance
|
4
|
$124,671
|
$65,676
|
Basic Life Support Transportation
|
26
|
$374,072
|
$119,452
|
Community Services
|
2
|
$14,842
|
$371
|
Detectives
|
1
|
$207,205
|
$91,136
|
Literacy Grant
|
1
|
$15,488
|
$385
|
Maintenance Yard
|
2
|
$129,156
|
$73,436
|
Management Information System
|
1
|
$117,859
|
$35,035
|
Police Operations
|
1
|
$72,108
|
$26,010
|
Public Works Physical Services
|
3
|
$152,796
|
$62,368
|
Public Works Traffic & Streets
|
3
|
$235,922
|
$95,471
|