|
City Administrator - M.I.S. Unit
|
3
|
$160,096
|
$51,007
|
|
City Administrator's Office
|
3
|
$390,247
|
$37,396
|
|
City Attorney's Office
|
3
|
$291,713
|
$43,434
|
|
City Clerk's Office
|
2
|
$123,375
|
$21,265
|
|
Community Development - Planning
|
5
|
$423,121
|
$89,569
|
|
Finance Department
|
8
|
$411,519
|
$114,677
|
|
Fire Services / Administration
|
1
|
$17,437
|
$1,395
|
|
Grant Oversight
|
6
|
$245,985
|
$62,882
|
|
Human Resources / Risk Management
|
4
|
$159,280
|
$22,221
|
|
Municipal Airport Operations
|
3
|
$104,864
|
$38,314
|
|
Municipal Disposal Activities
|
3
|
$145,630
|
$44,268
|
|
Parks & Community Services - Adult Day Care Program
|
5
|
$80,252
|
$12,355
|
|
Parks & Community Services - Community Centers
|
4
|
$9,500
|
$2,711
|
|
Parks & Community Services - Golf Operations
|
4
|
$33,469
|
$1,706
|
|
Parks & Community Services - Leisure Program/Special Events
|
1
|
$1,399
|
$52
|
|
Parks & Community Services - Parks
|
17
|
$545,569
|
$207,514
|
|
Parks & Community Services - Sports Programs
|
11
|
$20,939
|
$1,327
|
|
Public Works - Equipment
|
2
|
$69,568
|
$18,615
|
|
Public Works - Facilities Maintenance
|
9
|
$341,660
|
$94,604
|
|
Public Works Administration
|
5
|
$242,486
|
$77,550
|
|
Sewer Utility - Maint./ops.
|
7
|
$298,599
|
$86,376
|
|
Sewer Utility - Waste Water Treatment Plant
|
11
|
$455,768
|
$129,974
|
|
Solid Waste Recycling
|
3
|
$104,688
|
$22,092
|
|
Street Cleaning Activity
|
1
|
$31,166
|
$9,702
|
|
Street Cleaning Activity Public Works
|
2
|
$77,428
|
$15,642
|
|
Transportation / Dial-A-Ride
|
1
|
$45,791
|
$13,135
|
|
Water Utility - Quality Control
|
4
|
$158,554
|
$48,376
|
|
City Council
|
5
|
$38,576
|
$20,384
|
|
Community Development - Code Enforcement
|
22
|
$596,252
|
$194,710
|
|
Community Development - Engineering
|
20
|
$839,761
|
$188,801
|
|
Community Development/building Inspect.
|
4
|
$222,990
|
$53,906
|
|
Finance-Utility Billing
|
15
|
$469,200
|
$176,209
|
|
Parks & Community Services - ADMINISTRATION
|
4
|
$211,093
|
$36,465
|
|
Parks & Community Services - Centers and Services
|
11
|
$260,902
|
$44,259
|
|
Parks & Community Services - Nutrition Program
|
6
|
$94,012
|
$32,976
|
|
Parks & Community Services - Recreation
|
34
|
$322,439
|
$63,604
|
|
Police Services / Administration
|
87
|
$5,306,498
|
$1,354,799
|
|
Public Works - Equipment Maintenance
|
6
|
$243,143
|
$98,923
|
|
Public Works / Streets
|
25
|
$855,065
|
$308,816
|
|
Purchasing - Administration
|
2
|
$73,727
|
$26,048
|
|
Redevelopment Agency Payroll Clearing Accounts
|
5
|
$307,300
|
$59,992
|
|
Water Utility Maint./ops.
|
12
|
$504,512
|
$126,414
|