Year:
Download all employee information for this city:
CSV
| Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
|
Facility Maintenance
|
6
|
$485,501
|
$162,188
|
|
Film
|
8
|
$245,579
|
$75,399
|
|
Parks Maintenance
|
15
|
$213,397
|
$23,177
|
|
Capitol Improvement Projects
|
17
|
$1,643,609
|
$514,249
|
|
Day Camps
|
61
|
$186,115
|
$533
|
|
Activity Center
|
12
|
$101,659
|
$4,897
|
|
Admin Services Admin
|
3
|
$378,618
|
$106,922
|
|
Adult Sports
|
13
|
$111,085
|
$5,022
|
|
After School
|
5
|
$32,069
|
$0
|
|
Aquatics
|
138
|
$815,596
|
$11,089
|
|
Arts & Events Admin
|
46
|
$765,084
|
$216,268
|
|
Business Development /Retention
|
3
|
$328,702
|
$94,094
|
|
Business Development/Retention
|
1
|
$83,971
|
$26,938
|
|
C D B G Entitlement Admin
|
1
|
$104,923
|
$32,141
|
|
Cdbg Entitlement Admin
|
1
|
$65,630
|
$24,609
|
|
Child Development
|
19
|
$113,309
|
$12
|
|
City Clerk
|
4
|
$266,855
|
$99,229
|
|
City Council
|
5
|
$150,720
|
$68,813
|
|
City Hall Maintenance
|
1
|
$68,019
|
$22,300
|
|
City Manager Admin
|
11
|
$1,224,576
|
$378,517
|
|
Communications Admin
|
9
|
$597,524
|
$174,388
|
|
Community Center
|
36
|
$332,127
|
$24,612
|
|
Community Court
|
2
|
$27,224
|
$1,301
|
|
Community Development Admin
|
3
|
$270,603
|
$57,205
|
|
Community Preservation
|
9
|
$544,795
|
$179,661
|
|
Community Services Admin
|
15
|
$1,221,280
|
$407,751
|
|
Contract Classes
|
1
|
$13,239
|
$0
|
|
Crossing Guards
|
43
|
$239,701
|
$4,701
|
|
Development Services
|
19
|
$1,715,677
|
$517,986
|
|
Excursions
|
1
|
$326
|
$0
|
|
Facilities Maintenance
|
4
|
$34,667
|
$0
|
|
Finance Admin
|
5
|
$478,569
|
$150,229
|
|
General Accounting
|
5
|
$294,841
|
$92,871
|
|
GIS
|
4
|
$276,780
|
$87,402
|
|
Graffiti Removal
|
8
|
$85,393
|
$5,133
|
|
Human Resources
|
6
|
$516,876
|
$172,487
|
|
Lmd Admin
|
5
|
$412,052
|
$136,260
|
|
Mail Services
|
4
|
$121,285
|
$54,210
|
|
Parks Admin
|
42
|
$2,645,797
|
$957,218
|
|
Parks Planning & Open Space
|
10
|
$888,254
|
$272,685
|
|
Parks, Recreation, Community Services
|
5
|
$470,050
|
$149,919
|
|
Permit/Plan Check
|
28
|
$1,951,353
|
$641,544
|
|
Planning
|
18
|
$1,566,526
|
$509,223
|
|
Public Works Admin
|
12
|
$466,284
|
$130,557
|
|
Purchasing
|
5
|
$281,054
|
$88,275
|
|
Rec Inclusion
|
19
|
$73,458
|
$1,133
|
|
Recreation Management
|
28
|
$2,106,021
|
$727,708
|
|
Redevelopment Agency
|
2
|
$192,017
|
$64,389
|
|
Registration
|
7
|
$68,132
|
$3,346
|
|
Sc Lighting District
|
1
|
$67,554
|
$24,609
|
|
Self Ins/Risk Management
|
2
|
$177,238
|
$57,166
|
|
Solid Waste
|
3
|
$181,047
|
$66,792
|
|
Sports Complex
|
7
|
$43,815
|
$0
|
|
Storm water Utility Admin
|
9
|
$771,161
|
$251,460
|
|
Street Maintenance
|
23
|
$1,279,821
|
$438,556
|
|
Summer Youth Employment Program
|
116
|
$109,511
|
$0
|
|
Technology Services
|
14
|
$1,037,098
|
$321,100
|
|
Tiff Maintenance
|
2
|
$138,216
|
$50,673
|
|
Tourism
|
1
|
$79,626
|
$25,804
|
|
Tourism-Marketing
|
2
|
$11,202
|
$0
|
|
Traffic
|
12
|
$1,183,191
|
$375,305
|
|
Transit
|
8
|
$591,813
|
$197,118
|
|
Treasury
|
4
|
$279,494
|
$94,787
|
|
Tree Planting Grant
|
3
|
$24,548
|
$0
|
|
Urban Forestry
|
13
|
$591,822
|
$179,694
|
|
Vehicle Maintenance
|
5
|
$309,346
|
$103,938
|
|
WIA Grant
|
9
|
$157,977
|
$17,742
|
|
Youth Sports
|
11
|
$113,739
|
$4,649
|