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Malia M. Cohen
California State Controller
California State Controller's Office Seal
Government Compensation in California
Malia M. Cohen, California State Controller

City Detail

Salinas
Year:
County: Monterey County
City Employees
806
Population
161,784
Total Wages
$61,273,357
Total Retirement & Health Contribution
$20,714,506

This city does not include payments toward the unfunded liability of the employer sponsored retirement plan.

Report: Departments

Department Employees Total Wages Total Retirement & Health Contribution
10 City Council/10-1000 City Council 7 $117,050 $71,946
12 Administration/12-1111 City Manager 5 $632,595 $133,447
12 Administration/12-1113 Community Safety 7 $315,873 $101,564
12 Administration/12-1120 City Clerk 2 $211,122 $71,724
12 Administration/12-1140 Human Resources 10 $554,056 $119,293
12 Administration/12-1355 Economic Development 1 $128,135 $38,366
14 Legal/12-1247 Worker's Comp 1 $60,313 $16,724
14 Legal/12-1248 Liability Insurance 2 $218,454 $59,151
14 Legal/Administration - ADMIN 6 $627,526 $132,605
20 Finance/20-2031 Accounting 11 $914,074 $365,914
20 Finance/20-2032 Purchasing 2 $171,670 $116,988
20 Finance/20-2033 Information Technology 14 $842,906 $249,079
20 Finance/20-2034 Revenue & Licensing 2 $107,607 $62,553
20 Finance/20-2140 Maintenance Dist Admin 1 $85,501 $58,196
20 Finance/Administration - ADMIN 3 $384,789 $93,266
30 Community Development/30-3111 CD Administration 7 $667,398 $202,769
30 Community Development/30-3220 Housing Admin 6 $562,449 $206,307
30 Community Development/30-3350 Permit Center Admin 13 $780,763 $261,294
30 Community Development/30-3353 Compliance Insp 11 $588,063 $234,740
30 Community Development/30-3461 Special Projects 4 $301,333 $81,090
30 Community Development/30-3462 Planning 7 $491,670 $134,958
40 Police /40-4112 Personnel & Training 7 $496,112 $129,372
40 Police /40-4116 Special Operations Unit 6 $534,761 $150,463
40 Police /40-4130 Support Services 7 $759,708 $249,840
40 Police /40-4131 Technical Services 4 $246,174 $94,331
40 Police /40-4132 Word Processing 8 $306,970 $104,790
40 Police /40-4133 Evidence & Property 3 $174,243 $44,447
40 Police /40-4134 Records 14 $841,764 $298,421
40 Police /40-4137 Maintenance Services 2 $103,276 $59,837
40 Police /40-4170 Animal Shelter 13 $414,443 $131,504
40 Police /40-4171 Animal Ctrl Other 1 $59,191 $25,968
40 Police /40-4220 Field Operations 140 $17,466,588 $6,559,589
40 Police /40-4221 Traffic Unit 1 $192,787 $70,522
40 Police /40-4250 Reserve Division 9 $121,141 $22,306
40 Police /40-4340 Investigations 21 $3,168,871 $1,150,955
40 Police /40-4342 Sro 2 $297,106 $123,342
40 Police /40-4343 VSU 4 $829,186 $266,769
40 Police /40-5233 Vehicle/Equip Maintenance 2 $122,158 $54,048
40 Police /Administration - ADMIN 7 $763,116 $267,048
45 Fire /45-4510 Suppression 86 $11,545,882 $3,175,927
45 Fire /45-4520 Emergency Medical 3 $523,128 $150,863
45 Fire /45-4530 Prevention 7 $482,720 $147,456
45 Fire /45-4540 Training Fire 1 $179,542 $56,234
45 Fire /Administration - ADMIN 4 $404,978 $83,682
50 Public Works /50-5115 Development Eng 6 $486,755 $135,613
50 Public Works /50-5120 Engineering 12 $789,921 $328,261
50 Public Works /50-5122 Dev Traffic/Transportation 12 $475,145 $142,451
50 Public Works /50-5125 Eng Water/Solid Waste 3 $185,168 $42,453
50 Public Works /50-5128 GIS 9 $375,398 $94,056
50 Public Works /50-5230 Maintenance Services Admin 2 $192,446 $60,378
50 Public Works /50-5231 Graffiti Abatement 2 $79,755 $27,424
50 Public Works /50-5232 Facilities Maintenance 7 $390,932 $172,052
50 Public Works /50-5233 Veh/Equipment Maintenance 5 $408,930 $138,404
50 Public Works /50-5234 Street Maintenance 18 $1,107,700 $524,870
50 Public Works /50-5235 Street Lights 1 $110,808 $10,897
50 Public Works /50-5237 Environmental Compl 1 $47,110 $9,796
50 Public Works /50-5238 Parks & Comm Services 14 $746,887 $331,213
50 Public Works /50-5239 Urban Forestry 7 $480,282 $240,844
50 Public Works /50-5340 Airport 6 $369,557 $150,433
50 Public Works /50-5441 Industrial Waste 2 $128,777 $58,531
50 Public Works /50-5442 Sanitary Sewer 11 $755,070 $294,405
50 Public Works /50-5443 NPDES Storm Drain 4 $270,513 $103,938
50 Public Works /50-5444 NPDES Street Sweeper 6 $382,117 $153,672
50 Public Works /50-5446 Downtown Parking 1 $103,534 $20,354
50 Public Works /Administration - ADMIN 10 $787,332 $208,756
55 LCS Recreation /55-6231 Recreation Parks Admin 24 $574,420 $132,119
55 Lcs Recreation /55-6232 Neighborhood Services 1 $61,386 $18,014
55 LCS Recreation /55-6234 El Dorado Park 3 $13,183 $326
55 LCS Recreation /55-6235 Central Park 1 $4,101 $0
55 LCS Recreation /55-6237 Reimbursable Activities 5 $34,772 $429
55 LCS Recreation /55-6238 Youth Sports 34 $128,330 $27,826
55 LCS Recreation /55-6241 Hebbron Rec 9 $28,711 $0
55 LCS Recreation /55-6242 Afterschool 7 $303,372 $130,787
55 LCS Recreation /55-6243 Community Ctr 6 $61,884 $1,939
55 LCS Recreation /55-6244 Breadbox Rec 2 $7,062 $0
55 LCS Recreation /55-6246 Hebbron After School 1 $83,826 $33,995
60 Library & Comm Services/60-6005 Library Admin 4 $452,568 $108,922
60 Library & Comm Services/60-6009 Library Technology Services 8 $363,678 $147,033
60 Library & Comm Services/60-6010 Support Services Library 2 $24,683 $5,814
60 Library & Comm Services/60-6011 Steinbeck 25 $442,073 $166,699
60 Library & Comm Services/60-6012 Chavez Library 10 $506,881 $261,429
60 Library & Comm Services/60-6013 El Gabilan 8 $236,461 $111,364
60 Library & Comm Services/60-6015 Literacy 21 $302,564 $87,283
60 Library & Comm Services/Grant 22 $172,073 $2,038