Year:
Download all employee information for this city:
CSV
Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
Recreation Management
|
29
|
$2,106,130
|
$490,208
|
Redevelopment Agency
|
2
|
$192,076
|
$39,867
|
Registration
|
7
|
$67,879
|
$1,839
|
Solid Waste
|
3
|
$203,592
|
$50,456
|
Sports Complex
|
9
|
$100,652
|
$2,220
|
Stormwater Utility Admin
|
11
|
$878,867
|
$197,099
|
Street Maintenance
|
19
|
$1,250,621
|
$310,538
|
Summer Youth Empl Program
|
114
|
$134,527
|
$0
|
Transit
|
9
|
$638,829
|
$154,272
|
Urban Forestry
|
16
|
$575,913
|
$117,185
|
Vehicle Maintenance
|
4
|
$303,395
|
$69,995
|
WIA Grant
|
1
|
$4,579
|
$0
|
Youth Sports
|
14
|
$106,240
|
$1,932
|
Arts & Events Admin
|
52
|
$750,045
|
$128,163
|
Business Dev/Retention
|
6
|
$527,571
|
$108,432
|
Capitol Improvement Projects
|
16
|
$1,538,223
|
$307,803
|
CDBG Entitlement Admin
|
2
|
$162,948
|
$37,463
|
Child Development
|
20
|
$132,665
|
$348
|
City Clerk
|
4
|
$328,417
|
$71,368
|
City Council
|
5
|
$151,229
|
$67,589
|
City Manager Admin
|
13
|
$1,279,789
|
$242,609
|
Communications Admin
|
7
|
$496,577
|
$106,216
|
Contract Classes
|
1
|
$14,801
|
$0
|
Day Camps
|
56
|
$164,643
|
$0
|
Film
|
4
|
$244,483
|
$53,346
|
Finance Admin
|
5
|
$449,444
|
$95,109
|
General Accounting
|
5
|
$339,325
|
$83,778
|
Graffiti Removal
|
10
|
$88,529
|
$909
|
Parks Admin
|
42
|
$2,632,718
|
$669,670
|
Parks Maint - Prop A
|
6
|
$114,502
|
$17,587
|
Parks Maintenance
|
17
|
$167,956
|
$1,118
|
Parks Plg & Open Space
|
10
|
$858,609
|
$178,684
|
Purchasing
|
5
|
$362,361
|
$84,557
|
Public Works Admin
|
10
|
$561,979
|
$115,038
|
Planning
|
18
|
$1,595,698
|
$343,481
|
Permit/Plan Check
|
26
|
$1,975,167
|
$437,695
|
Parks, Rec, Comm Svcs
|
5
|
$410,808
|
$80,090
|
Mail Services
|
3
|
$129,058
|
$42,554
|
Lmd Admin
|
6
|
$488,686
|
$105,407
|
Human Resources
|
6
|
$530,034
|
$114,888
|
Gis
|
4
|
$293,365
|
$56,722
|
Facility Maintenance
|
6
|
$451,314
|
$106,259
|
Facilities Maint
|
2
|
$21,798
|
$0
|
Development Services
|
18
|
$1,782,417
|
$345,296
|
Crossing Guards
|
44
|
$242,833
|
$2,780
|
Community Services Admin
|
20
|
$1,326,154
|
$309,785
|
Community Preservation
|
8
|
$543,031
|
$122,548
|
Community Develop Admin
|
3
|
$359,476
|
$65,693
|
Community Court
|
1
|
$12,625
|
$0
|
Community Center
|
42
|
$410,120
|
$23,738
|
City Hall Maintenance
|
1
|
$62,379
|
$15,638
|
B&T Bouquet Cyn
|
1
|
$61,017
|
$16,117
|
Aquatics
|
157
|
$803,915
|
$5,026
|
After School
|
8
|
$46,765
|
$0
|
Adult Sports
|
16
|
$123,251
|
$1,827
|
Admin Services Admin
|
3
|
$387,926
|
$67,718
|
Activity Center
|
8
|
$80,528
|
$893
|
Rec Inclusion / Ada
|
12
|
$26,836
|
$645
|
Sc Lighting District
|
1
|
$67,069
|
$16,901
|
Self Ins/Risk Mgmt
|
2
|
$169,089
|
$37,508
|
Technology Services
|
14
|
$1,116,742
|
$231,251
|
Tmf Maintenance
|
2
|
$130,948
|
$33,252
|
Tourism
|
1
|
$77,495
|
$16,885
|
Traffic
|
11
|
$1,117,212
|
$215,675
|
Treasury
|
5
|
$305,419
|
$75,707
|