Year:
Download all employee information for this city:
CSV
| Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
|
Apollo Gymnasium
|
57
|
$253,530
|
$9,900
|
|
Aspire Program
|
139
|
$1,184,716
|
$114,551
|
|
Cdbg Administration
|
1
|
$4,324
|
$1,097
|
|
Central Garage
|
5
|
$288,622
|
$147,430
|
|
City Clerk Office
|
3
|
$138,937
|
$57,869
|
|
Civic Center Maintenance
|
2
|
$70,930
|
$29,836
|
|
Economic Development
|
4
|
$228,511
|
$64,243
|
|
Emergency Operations
|
1
|
$3,583
|
$0
|
|
Fire Joint Communications
|
13
|
$814,275
|
$355,557
|
|
Fire Mechanics
|
2
|
$78,368
|
$34,432
|
|
Housing
|
1
|
$22,025
|
$551
|
|
Human Resources
|
6
|
$285,252
|
$104,574
|
|
Library
|
55
|
$815,601
|
$249,150
|
|
Library Consortium
|
1
|
$50,401
|
$12,753
|
|
Maintenance
|
4
|
$174,264
|
$71,295
|
|
Police Administration
|
33
|
$2,411,538
|
$985,654
|
|
Police Detectives
|
36
|
$4,290,328
|
$1,870,355
|
|
Police Field Operations
|
111
|
$10,373,255
|
$4,804,161
|
|
Purchasing
|
2
|
$79,265
|
$38,915
|
|
Space Science Learning Center
|
25
|
$352,255
|
$101,020
|
|
Transit
|
17
|
$330,904
|
$137,339
|
|
Water Distribution
|
10
|
$604,249
|
$291,190
|
|
Water Operations Support
|
3
|
$201,225
|
$84,967
|
|
Aqmd Landscaping Grant
|
2
|
$9,631
|
$241
|
|
Building & Safety
|
4
|
$238,366
|
$78,115
|
|
Cable Tv Access
|
1
|
$53,405
|
$19,095
|
|
City Manager Office
|
7
|
$597,611
|
$210,707
|
|
Code Enforcement
|
2
|
$98,002
|
$41,642
|
|
Engineering
|
8
|
$718,736
|
$307,248
|
|
Finance
|
15
|
$851,508
|
$324,280
|
|
Fire Administration
|
3
|
$284,637
|
$122,878
|
|
Fire Prevention
|
4
|
$392,549
|
$180,097
|
|
Fire Suppression
|
53
|
$7,173,252
|
$3,149,642
|
|
Housing Set Aside
|
1
|
$15,360
|
$5,576
|
|
Planning
|
11
|
$736,668
|
$311,553
|
|
Prop A Funds
|
1
|
$34,560
|
$8,480
|
|
Public Works Administration
|
1
|
$51,803
|
$28,926
|
|
Recycling
|
2
|
$105,915
|
$40,728
|
|
Senior Paint & Fix-Up
|
5
|
$158,004
|
$100,429
|
|
Sewer
|
4
|
$242,847
|
$84,002
|
|
Water Administration
|
3
|
$180,331
|
$61,543
|
|
Water Customer Services
|
5
|
$283,047
|
$143,101
|
|
Water Program Support
|
3
|
$343,893
|
$127,841
|
|
Apollo Community Center
|
5
|
$126,110
|
$58,166
|
|
City Attorney
|
1
|
$178,865
|
$42,428
|
|
Fee Supported Camp
|
20
|
$63,675
|
$2,415
|
|
Fee Supported Programs
|
2
|
$12,811
|
$320
|
|
Life Support Transportation
|
2
|
$332,276
|
$150,345
|
|
Parking Structure Maintenance
|
1
|
$13,876
|
$347
|
|
Recreation
|
52
|
$479,173
|
$108,199
|
|
Senior Center
|
19
|
$196,837
|
$25,753
|
|
Aquatics
|
38
|
$89,188
|
$2,228
|
|
Bus Bench Maintenance
|
2
|
$60,959
|
$29,445
|
|
Community Services Administration
|
7
|
$263,979
|
$63,999
|
|
Emergency Medical Service
|
8
|
$1,117,913
|
$498,986
|
|
Physical Services
|
3
|
$180,022
|
$56,993
|
|
Asset Forfeiture
|
1
|
$135,362
|
$68,793
|
|
CDBG
|
5
|
$305,735
|
$152,310
|
|
Cdbg Rehabilitation
|
1
|
$132,247
|
$21,105
|
|
City Council Office
|
6
|
$64,310
|
$32,144
|
|
Facility Maintenance
|
4
|
$178,653
|
$78,397
|
|
Fire Grant
|
1
|
$3,766
|
$94
|
|
Management Information Services
|
4
|
$282,245
|
$87,338
|
|
Off Street Landscaping
|
9
|
$410,732
|
$220,590
|
|
Street Sweep Enforcement
|
1
|
$53,781
|
$28,719
|
|
Traffic & Street Maintenance
|
6
|
$231,645
|
$91,611
|