Year:
Download all employee information for this city:
CSV
| Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
|
104338 Aspire Program
|
158
|
$1,337,424
|
$144,434
|
|
104390 Library
|
59
|
$768,690
|
$247,688
|
|
556220 Transit
|
15
|
$365,896
|
$195,111
|
|
556230 Prop A Funds
|
1
|
$26,963
|
$8,523
|
|
Central Garage
|
6
|
$253,307
|
$115,076
|
|
City Clerk Office
|
5
|
$206,840
|
$67,123
|
|
Civic Center Maintenance
|
3
|
$96,020
|
$38,328
|
|
Economic Development
|
2
|
$253,138
|
$88,658
|
|
Fire Joint Communications
|
11
|
$772,482
|
$303,450
|
|
Fire Mechanics
|
1
|
$85,848
|
$41,517
|
|
Human Resources
|
5
|
$381,418
|
$171,448
|
|
Maintenance
|
3
|
$131,182
|
$69,008
|
|
MIS
|
1
|
$132,234
|
$40,186
|
|
Police Administration
|
29
|
$1,960,154
|
$852,615
|
|
Police Detectives
|
35
|
$4,940,085
|
$2,142,064
|
|
Police Field Operations
|
109
|
$11,190,720
|
$4,890,564
|
|
Purchasing
|
1
|
$60,243
|
$17,327
|
|
Pw Apollo Community Center
|
1
|
$58,627
|
$31,297
|
|
Pw Facility Maintenance
|
12
|
$275,226
|
$116,503
|
|
Pw Off Street Landscaping
|
7
|
$381,523
|
$197,108
|
|
Space Science Learning Center
|
30
|
$470,644
|
$105,692
|
|
Water Distribution
|
9
|
$605,390
|
$314,882
|
|
Water Operations Support
|
3
|
$94,247
|
$47,881
|
|
104340 Apollo Gymnasium
|
90
|
$483,109
|
$15,580
|
|
Building & Safety
|
6
|
$291,287
|
$86,345
|
|
Bus Bench Maintenance Program
|
3
|
$78,475
|
$40,492
|
|
Cable Tv Access
|
1
|
$71,755
|
$36,271
|
|
City Council
|
8
|
$94,525
|
$30,192
|
|
City Manager Office
|
5
|
$685,089
|
$245,394
|
|
Engineering
|
14
|
$814,193
|
$344,072
|
|
Finance
|
14
|
$886,680
|
$360,227
|
|
Fire Administration
|
3
|
$272,572
|
$151,787
|
|
Fire Base Life Support Transport
|
31
|
$567,478
|
$207,938
|
|
Fire Prevention
|
3
|
$391,921
|
$175,005
|
|
Fire Suppression
|
56
|
$7,412,093
|
$2,999,850
|
|
Planning
|
11
|
$480,847
|
$213,503
|
|
Pw Physical Services
|
3
|
$142,303
|
$63,744
|
|
Pw Administration
|
3
|
$294,575
|
$115,409
|
|
Recycling
|
1
|
$68,747
|
$34,354
|
|
Sewer
|
3
|
$173,813
|
$58,871
|
|
Water Administration
|
3
|
$206,558
|
$90,411
|
|
Water Customer Services
|
6
|
$222,796
|
$107,101
|
|
Water Program Support
|
5
|
$333,997
|
$148,782
|
|
City Attorney
|
3
|
$215,699
|
$63,360
|
|
Police Field Operation
|
8
|
$981,780
|
$427,659
|
|
Asset Forfeiture
|
1
|
$165,254
|
$78,608
|
|
CDBG
|
5
|
$332,514
|
$179,847
|
|
Cdbg Rehabilitation
|
3
|
$161,354
|
$72,148
|
|
Street Sweep Enforcement
|
1
|
$68,964
|
$36,459
|
|
Fire
|
2
|
$367,380
|
$157,969
|
|
104305 Comm Serv Admin
|
13
|
$196,249
|
$50,548
|
|
104306 Special Olympics
|
1
|
$15,586
|
$390
|
|
104310 Recreation
|
85
|
$795,477
|
$145,083
|
|
104317 Fee Supported Camp
|
32
|
$77,845
|
$1,946
|
|
104321 Senior Center
|
23
|
$317,825
|
$64,736
|
|
104330 Aquatics
|
33
|
$62,855
|
$1,576
|
|
104339 Steam Works
|
9
|
$46,137
|
$2,948
|
|
104395 Literacy Grant
|
1
|
$15,963
|
$399
|
|
Base Life Support Transportation
|
1
|
$4,374
|
$695
|
|
Fire Emergency Medical Service
|
8
|
$1,293,676
|
$481,495
|
|
Fire Emergency Operations
|
1
|
$89,546
|
$42,547
|
|
Pw Traffic & Street Maint
|
6
|
$413,700
|
$177,714
|
|
Water Operation
|
1
|
$66,354
|
$37,729
|