City Detail

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Fresno

Year:

County: Fresno County

City Employees

3,610

Population

515,609

Total Wages

$220,024,637

Total Retirement & Health Contribution

$65,910,122

For more information visit http://www.fresno.gov/personnel this employer's website

Last Updated: 5/23/2016

Report: Departments

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Department	Employees	Total Wages	Total Retirement & Health Contribution
Admin Support Training	13	$1,345,734	$402,212
Administration	47	$2,457,917	$743,196
Administrative Services	4	$429,269	$114,227
After School Program	42	$131,246	$0
After School Recreation	19	$191,255	$19,814
Airport Public Safety	1	$67,561	$20,864
Airports Finance	6	$381,503	$117,763
Airports Property Management	2	$115,660	$38,805
At-Risk Youth	14	$158,258	$17,789
Business License Program	14	$551,171	$214,732
CDBG, Fund 20501	4	$379,145	$125,166
Central Printing	2	$80,381	$34,459
CHRP	1	$508	$106
Community Events	9	$138,122	$36,738
Community Sports	22	$133,647	$19,682
Council City Support	2	$83,441	$32,225
Council District 2 Office	2	$67,141	$13,301
Council District 3 Office	1	$68,120	$12,414
Council District 4 Office	2	$67,901	$13,550
Council District 6 Office	1	$68,120	$9,931
Council Support Dist 1	4	$122,027	$34,842
Council Support Dist 2	3	$104,552	$19,927
Council Support Dist 4	3	$69,194	$17,813
Council Support Dist 5	2	$100,389	$34,785
Council Support Dist 6	2	$110,622	$38,356
Current Planning	18	$994,509	$275,954
Design Services_Cap Lbr Alloc	6	$462,126	$124,539
Duty Office	6	$572,191	$184,457
Employment Services	10	$547,761	$181,503
Field Operations & Maint	19	$930,298	$259,462
Fitness and Nutrition	4	$18,387	$0
FYI Admin & Management	5	$400,052	$103,260
FYI Operations & Maintenance	27	$1,042,799	$372,674
Graffiti Abatement	1	$79,868	$21,942
HIDTA	1	$112,967	$33,826
Housing Development	9	$121,068	$19,293
HR Administration Program	5	$318,226	$77,671
Information Services Admin	4	$348,356	$86,648
Investigative Services Admin	3	$359,446	$110,748
JAG Recovery	1	$1,508	$0
Landfill	2	$102,603	$19,405
Legal Proceedings & Consult	35	$2,489,875	$576,804
Liability Self Insurance	3	$234,048	$64,949
Mounted	1	$8,528	$0
NW Policing District	102	$8,802,883	$2,911,203
Office of Independent Review	2	$134,012	$18,002
Office Of The Mayor	1	$133,600	$12,414
Operation Clean Up	20	$824,858	$279,274
Parks & Rec Capital Section	3	$29,991	$0
Payroll	4	$289,965	$80,078
Planning and Research	4	$418,898	$129,445
Police Administration	1	$174,069	$52,081
Property Self Insurance	2	$103,812	$34,756
PW Street Tree Maintenance	7	$391,073	$116,041
Redevelopment Services	1	$172,273	$18,574
Regional Training Section	3	$66,842	$17,210
Repairs & Maintenance	1	$36,722	$0
Retirement Accounting	12	$748,401	$203,497
Senior Citizen Programs	2	$3,047	$0
Senior Citizens Program	11	$59,828	$0
Skywatch	7	$654,135	$191,232
Special Investigations Bureau	11	$1,125,370	$349,493
Special Operations Administrat	4	$424,959	$125,810
Street Maintenance	61	$3,103,430	$946,715
Street Violence Bureau	41	$4,609,598	$1,277,118
Subdivision Inspection	8	$343,740	$89,528
Suppression , EMS, and HAZMAT	254	$25,680,768	$8,109,448
Sustainable Fresno	11	$881,304	$236,578
SW Policing District	107	$9,437,755	$3,024,788
Swim Pool Oper And Maint	5	$21,783	$0
Technical Services Bureau	1	$23,000	$0
Traffic Enforcement	66	$6,908,212	$1,996,602
Traffic Oper Capital Labor	1	$60,949	$19,654
Transportation Planning	6	$420,212	$103,836
Treasury	5	$307,483	$84,475
VCIT-1	24	$2,326,736	$735,038
Vice/Intelligence Unit	9	$835,815	$238,576
Accounting	10	$734,320	$206,357
Accounting & Cashiering	1	$36,028	$14,294
ADA Program	1	$53,544	$19,014
Administration & Management	11	$445,402	$85,804
Airport Grant Funded Projects	1	$56,762	$0
Airports Marketing	2	$149,052	$41,756
Airports Projects Administratn	7	$470,457	$136,683
Budget Program	6	$488,843	$130,479
City Clerk's Operations	16	$306,173	$96,145
City Manager Admin and Mgmt	8	$894,047	$234,561
Civil Service Board	5	$1,550	$0
Collections	1	$50,753	$16,087
Communications Center	89	$4,527,124	$1,479,140
Communications Services	4	$349,586	$91,225
Community Science	11	$202,440	$20,729
Computer Services	32	$1,906,771	$532,871
Const Mgt Cap Lbr to be Alloc	28	$1,713,728	$481,532
Container Acquisition & Maint.	4	$137,464	$54,998
Council District 1 Office	1	$70,546	$9,931
Council District 5 Office	1	$67,860	$12,414
Council District 7 Office	1	$68,218	$10,365
Council Support Dist 3	3	$138,852	$41,671
Council Support Dist 7	3	$111,058	$20,061
Crime View Bureau	11	$452,246	$178,668
Crimes Investigations Bureau	19	$1,319,354	$447,837
Disadvantaged Bus Enterprise	1	$70,920	$20,892
Economic Development	6	$367,947	$87,982
Employee Services	1	$95,875	$28,452
Employer/Employee Relations	3	$242,666	$61,814
Engr Svc-Cap Lbr to be Alloc	7	$540,663	$138,994
Family Justice Bureau	32	$3,011,252	$940,798
FCH Airport Operations	4	$204,275	$72,268
Finance Administration	1	$37,321	$15,546
Fiscal Affairs Bureau	8	$517,820	$122,696
Fresno Area Express Unit	4	$425,150	$123,118
Fresno Best	6	$232,893	$67,452
FYI Security & Safety	46	$1,070,356	$129,652
General Engineering	4	$285,853	$79,424
HazMat & Confined Space Permit	1	$77,172	$11,231
Historic Preservation	9	$85,562	$19,669
Housing Rehabilitation	6	$408,232	$113,646
Information Services Bureau	7	$574,632	$148,108
Inspection Services	39	$2,590,749	$779,092
Internal Affairs Bureau	7	$752,649	$228,163
Internal Audit	1	$76,340	$21,800
Joint Terrorism Task Force	1	$106,532	$31,654
K9	14	$1,475,576	$441,793
Litter Control	37	$879,222	$275,162
Loss Control & Employee Health	3	$179,996	$54,100
MAGEC	14	$1,455,288	$450,134
Median Island Maintenance	82	$2,721,048	$591,403
NCFPD	42	$4,087,974	$1,278,542
NE Policing District	95	$8,839,660	$2,776,553
Neighborhood Parks And Centers	66	$923,131	$242,428
Night Service	78	$3,200,452	$987,170
Office of Chief of Police	13	$884,316	$232,498
Parks & Rec Admin & Management	7	$390,860	$128,706
Patrol Administration	10	$1,124,563	$312,087
Patrol Support Administration	2	$331,073	$93,836
Permit Center	12	$875,385	$249,240
Personnel Bureau	12	$567,702	$121,473
Pretreatment	20	$1,133,351	$354,568
Proj Mgt Cap Lbr to be Alloc	8	$538,236	$136,642
Project Management	1	$80,628	$22,054
Property Room Bureau	7	$399,611	$140,964
Public Utilities Admin	6	$383,284	$100,862
Purchasing	10	$612,711	$172,389
Records Bureau	25	$934,594	$358,167
Records Section	4	$139,604	$50,374
Recycling	1	$46,420	$17,763
School Resource Officers Unit	14	$1,358,758	$428,504
SE Policing District	87	$7,768,128	$2,527,553
Street Cleaning	16	$776,501	$249,638
Street Maint-Cap Lbr to be Alo	8	$420,545	$149,192
Streetlight Maintenance	27	$1,507,737	$288,734
Support Office Of The Mayor	5	$287,949	$73,505
System Applications	14	$906,798	$256,883
Traffic Operations	6	$277,710	$80,391
Traffic Operations Center	6	$456,654	$122,993
Training Program	1	$84,388	$19,732
Utility Engineering & Planning	6	$373,845	$114,775
VCIT-2	30	$2,864,684	$913,351
Video Policing	1	$23,320	$0
Volunteer Services	7	$484,749	$149,155
Wastewater Collection	37	$1,877,138	$625,666
Water Operations	180	$10,092,638	$3,045,800
Youth Gang Task Force	1	$57,978	$19,344
Youth Sports	8	$32,465	$0
Airports Information Technology	1	$72,623	$21,073
Building Maintenance	15	$774,572	$188,249
Capital Management Admin Supp.	4	$324,750	$87,054
CDBG Administration	4	$197,551	$58,538
City Manager Admin & Management	1	$11,932	$0
Community Revitalization	48	$2,451,397	$758,391
COPS CSPP	6	$94,163	$0
Crime Scene Bureau	26	$1,174,980	$343,389
Downtown/Community Revitz	1	$71,851	$21,265
Employee Benefits	2	$117,395	$36,822
Fire Property Maintenance	1	$49,788	$18,418
Fire Repair and Maintenance	9	$549,308	$134,694
Fire Supply	1	$45,870	$17,971
Fire Training	4	$364,644	$115,387
Fleet Equip. Acquisition	11	$710,159	$213,885
Fleet Equip. Maintenance	59	$2,898,693	$780,956
Graffiti	12	$527,549	$187,495
Liquid Waste Treatment	121	$6,745,988	$1,817,710
Maint Of Landscaping	1	$9,499	$0
Park Maintenance	23	$989,882	$335,757
Parks Custodial Maintenance	18	$440,356	$90,234
Parks Planned Maintenance	27	$921,230	$228,308
Public Works Admin & Management	10	$833,786	$226,484
Special Projects	5	$326,372	$42,661
UB & C Satellite Collection Off	4	$168,674	$67,520
UB&C Administration	7	$410,476	$117,535
UB&C Collection/Spec Billings	27	$1,006,063	$389,369
UB&C Customer Service	24	$779,695	$336,479
Advance Planning	2	$97,214	$25,029
Aquatics Program	49	$124,843	$0
Auto Theft Team	9	$754,450	$218,812
Calgrip 12	1	$42,211	$17,259
Cedv 12	1	$42,168	$17,456
Parking	28	$1,077,700	$418,589
Shelter Crew	6	$197,315	$31,785
Utility Engineering	2	$142,467	$41,601
Weekday Service	153	$8,508,419	$2,594,832
15 Min Frequencies	4	$226,247	$76,224
15 Minute Frequencies	16	$912,899	$281,397
Airports Projects Administrant	2	$102,289	$26,807
Business & Fiscal Service Unit	3	$206,103	$59,196
Cal Grip 13	1	$47,857	$17,663
Certifications	1	$33,780	$16,453
Communit Serv Admin	1	$51,512	$15,446
EMS Trng, Edu & Safety Unit	1	$123,699	$37,322
Fire Marshals Unit	4	$431,698	$139,973
Handy Ride	1	$45,252	$15,308
Homeless Taskforce	5	$497,121	$157,225
Housing Authority Grant	2	$161,287	$59,699
Improvement Projects-WW	2	$46,576	$0
Marketing	1	$56,697	$18,746
Office of Emergency Services	1	$96,356	$33,378
Planning Administration	1	$84,581	$21,174
PW Admin - Cap Lbr to be Alloc	1	$62,342	$19,871
SLESF	1	$12,827	$0
Solid Waste Coll & Disp-Residen	117	$5,795,940	$1,818,204
Surveying	2	$19,017	$2,937
TCE	1	$88,239	$30,696
Tech & Personnel Svs Unit	3	$256,714	$76,139
Tra Sig/Lght-Cap Lbr to be Alo	1	$69,446	$16,522
Transportation Capital Section	2	$1,761	$0
Weekend Service	41	$2,031,634	$662,240