Year:
Download all employee information for this city:
CSV
| Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
|
Apollo Gymnasium
|
50
|
$237,058
|
$7,285
|
|
Aspire Program
|
127
|
$1,138,755
|
$107,491
|
|
Central Garage
|
4
|
$246,249
|
$117,397
|
|
City Clerk Office
|
2
|
$151,178
|
$60,495
|
|
Civic Center Maintenance
|
2
|
$70,674
|
$30,269
|
|
Economic Development
|
1
|
$51,537
|
$28,110
|
|
Fire Joint Communications
|
12
|
$792,949
|
$296,207
|
|
Housing
|
1
|
$42,189
|
$12,539
|
|
Human Resources
|
5
|
$273,486
|
$99,188
|
|
Library
|
49
|
$733,693
|
$190,318
|
|
Police Administration
|
37
|
$2,880,362
|
$1,161,076
|
|
Police Detectives
|
32
|
$3,726,010
|
$1,420,751
|
|
Police Field Operations
|
110
|
$9,523,654
|
$3,887,016
|
|
Public Works Facility Maintenance
|
4
|
$145,303
|
$63,822
|
|
Public Works Off Street Landscaping
|
8
|
$378,201
|
$186,719
|
|
Purchasing
|
1
|
$38,512
|
$25,110
|
|
Space Science Learning Center
|
30
|
$219,698
|
$34,229
|
|
Transit
|
14
|
$339,617
|
$162,613
|
|
Water Distribution
|
10
|
$612,366
|
$281,368
|
|
Water Operations Support
|
3
|
$158,319
|
$67,103
|
|
Building & Safety
|
4
|
$244,228
|
$89,932
|
|
Bus Bench Maintenance Program
|
3
|
$58,932
|
$46,294
|
|
Cable Tv Access
|
1
|
$62,282
|
$19,235
|
|
City Manager Office
|
6
|
$597,917
|
$175,108
|
|
Engineering
|
9
|
$723,248
|
$267,740
|
|
Finance
|
15
|
$707,415
|
$201,251
|
|
Fire Administration
|
7
|
$776,992
|
$271,619
|
|
Fire Prevention
|
3
|
$157,264
|
$72,810
|
|
Fire Suppression
|
49
|
$6,812,558
|
$2,316,199
|
|
Planning
|
11
|
$707,144
|
$256,990
|
|
Prop A Funds
|
1
|
$31,052
|
$7,236
|
|
Public Works Administration
|
3
|
$96,229
|
$52,894
|
|
Public Works Apollo Community Center
|
4
|
$138,508
|
$41,893
|
|
Recycling
|
1
|
$58,910
|
$25,395
|
|
Sewer
|
4
|
$243,919
|
$79,919
|
|
Water Administration
|
2
|
$137,829
|
$44,841
|
|
Water Customer Services
|
5
|
$287,687
|
$128,691
|
|
Water Program Support
|
2
|
$259,425
|
$89,959
|
|
Fee Supported Programs
|
1
|
$10,097
|
$253
|
|
Parking Structure Maintenance
|
1
|
$13,154
|
$329
|
|
Recreation
|
66
|
$504,613
|
$98,960
|
|
Senior Center
|
19
|
$217,867
|
$33,480
|
|
Street Sweeping Enforcement
|
1
|
$52,046
|
$28,830
|
|
Aquatics
|
41
|
$64,936
|
$1,626
|
|
Community Services Administration
|
5
|
$182,454
|
$53,171
|
|
Management Information Systems
|
1
|
$108,463
|
$41,021
|
|
CDBG
|
5
|
$312,528
|
$141,468
|
|
Cdbg Rehabilitation
|
1
|
$42,796
|
$0
|
|
City Council Office
|
6
|
$61,707
|
$30,703
|
|
City Attorney Office
|
1
|
$173,244
|
$42,173
|
|
Fee Supported Camp Programs
|
25
|
$78,697
|
$1,967
|
|
Fire Base Life Support Transportation
|
13
|
$268,898
|
$83,619
|
|
Fire Emergency Medical Services
|
10
|
$1,079,379
|
$370,033
|
|
Fire Mechanic
|
1
|
$75,077
|
$32,516
|
|
Fire Safer Grant
|
9
|
$409,728
|
$140,700
|
|
Public Works Maintenance
|
3
|
$102,067
|
$55,020
|
|
Public Works Traffic & Street Maintenance
|
6
|
$252,544
|
$100,990
|