Year:
Download all employee information for this city:
CSV
Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
104305 Community Service Admin
|
6
|
$273,649
|
$47,464
|
104310 Community Service Recreation
|
69
|
$443,875
|
$27,570
|
104321 Community Service Senior Center
|
23
|
$276,447
|
$26,758
|
104338 Aspire Program
|
127
|
$1,038,474
|
$39,358
|
104390 Library
|
76
|
$1,021,619
|
$117,859
|
104394 Library Grant
|
1
|
$15,423
|
$0
|
556220 Transit
|
19
|
$355,250
|
$75,648
|
556230 Prop A Funds
|
1
|
$34,648
|
$2,771
|
Cdbg Administration
|
2
|
$135,766
|
$20,657
|
Central Garage
|
5
|
$309,250
|
$68,663
|
City Clerk Office
|
3
|
$243,978
|
$23,578
|
Civic Center Maintenance
|
3
|
$93,898
|
$23,823
|
Economic Development
|
5
|
$303,776
|
$54,795
|
Fire Emergency Medical Serviceices
|
12
|
$1,605,856
|
$148,987
|
Fire Joint Communications
|
16
|
$865,208
|
$118,192
|
Fire Mechanics
|
2
|
$79,738
|
$19,341
|
Housing
|
2
|
$155,536
|
$26,817
|
Human Resources
|
7
|
$296,316
|
$48,556
|
Maintenance
|
5
|
$124,324
|
$44,580
|
MIS
|
4
|
$294,446
|
$61,521
|
Parking Structure
|
1
|
$13,295
|
$0
|
Police Administration
|
49
|
$2,409,093
|
$333,634
|
Police Detectives
|
40
|
$4,753,626
|
$596,074
|
Police Field Operations
|
136
|
$10,477,394
|
$1,413,972
|
Public Works Facility Maintenance
|
8
|
$258,606
|
$43,432
|
Public Works Off Street Landscaping
|
10
|
$377,208
|
$87,061
|
Public Works Physical Serviceices
|
2
|
$153,128
|
$25,531
|
Public Works Traffic & Street Maint
|
8
|
$286,843
|
$64,137
|
Purchasing
|
4
|
$99,013
|
$32,101
|
Space Science Learning Center
|
23
|
$238,048
|
$22,143
|
Water Distribution
|
11
|
$588,073
|
$133,040
|
Water Operations Support
|
5
|
$220,762
|
$32,855
|
104315 Community Service Fee Support Programs
|
16
|
$94,625
|
$19,799
|
104316 Community Service Fee Support Serviceices
|
32
|
$0
|
$0
|
104317 Community Service Fee Supported Camp
|
17
|
$43,248
|
$0
|
104330 Community Service Aquatics
|
56
|
$93,435
|
$0
|
104340 Apollo Gymnasium
|
56
|
$242,457
|
$1,104
|
104380 Theatre
|
33
|
$225,228
|
$10,650
|
104392 Library Consortium
|
3
|
$53,003
|
$5,726
|
Aqmd Landscaping Grant
|
4
|
$3,299
|
$0
|
Building & Safety
|
11
|
$530,176
|
$86,400
|
Bus Bench Maintenance Program
|
2
|
$54,829
|
$15,445
|
Cable Tv Access
|
1
|
$49,766
|
$8,917
|
City Council
|
6
|
$63,321
|
$19,001
|
City Manager Office
|
10
|
$1,294,280
|
$115,728
|
Code Enforcement
|
10
|
$497,446
|
$100,692
|
Engineering
|
19
|
$922,492
|
$131,171
|
Finance
|
16
|
$857,804
|
$153,208
|
Fire Administration
|
8
|
$630,122
|
$22,841
|
Fire Base Life Support Transport
|
1
|
$118,325
|
$15,469
|
Fire Prevention
|
5
|
$573,706
|
$71,106
|
Fire Suppression
|
59
|
$6,914,128
|
$707,446
|
Housing Set Aside
|
1
|
$82,560
|
$20,265
|
Planning
|
13
|
$697,353
|
$92,756
|
Public Works Administration
|
4
|
$196,136
|
$25,081
|
Public Works Apollo Community Center
|
3
|
$92,500
|
$18,403
|
Public Works Gym Maintenance
|
2
|
$29,136
|
$0
|
Public Works On Street Landscaping
|
1
|
$57,327
|
$9,422
|
Recycling
|
2
|
$124,055
|
$29,872
|
Senior Paint & Fix-Up
|
6
|
$308,380
|
$60,965
|
Sewer
|
4
|
$159,391
|
$27,238
|
Water Administration
|
3
|
$212,364
|
$31,205
|
Water Customer Serviceices
|
7
|
$245,961
|
$43,514
|
Water Program Support
|
6
|
$433,502
|
$60,977
|