|
City Administrator - M.I.S. Unit
|
2
|
$34,443
|
$6,530
|
|
City Administrator's Office
|
3
|
$396,998
|
$41,193
|
|
City Attorney's Office
|
3
|
$300,663
|
$47,260
|
|
City Clerk's Office
|
2
|
$137,675
|
$17,839
|
|
Community Development - Planning
|
4
|
$301,826
|
$81,509
|
|
Finance Department
|
8
|
$437,256
|
$138,838
|
|
Fire Services / Administration
|
1
|
$15,100
|
$1,208
|
|
Grant Oversight
|
3
|
$188,826
|
$57,603
|
|
Human Resources / Risk Management
|
4
|
$175,629
|
$36,872
|
|
Information Systems
|
5
|
$123,052
|
$41,743
|
|
Municipal Airport Operations
|
4
|
$126,773
|
$44,243
|
|
Municipal Disposal Activities
|
3
|
$155,121
|
$51,387
|
|
Nuisance Abatement
|
4
|
$74,914
|
$41,220
|
|
Offstreet Parking Lot Maintenance
|
1
|
$8,144
|
$305
|
|
Parks & Community Services - Leisure Program/Special Events
|
2
|
$1,604
|
$59
|
|
Parks & Community Services - Parks
|
17
|
$586,044
|
$257,483
|
|
Parks & Community Services - Sports Programs
|
12
|
$63,940
|
$9,796
|
|
Parks & Community Services - Therapeutic Programs
|
5
|
$81,419
|
$15,026
|
|
Parks and Comm. Svcs.- Community Centers
|
1
|
$14,195
|
$532
|
|
Parks and Community Services.- Community Centers
|
1
|
$2,010
|
$75
|
|
Public Works - Facilities Maintenance
|
8
|
$387,393
|
$103,210
|
|
Public Works Administration
|
1
|
$114,361
|
$19,086
|
|
Redevelopment Agency
|
3
|
$301,418
|
$53,111
|
|
Sewer Utility - Maintenance/Operations
|
6
|
$251,251
|
$96,689
|
|
Sewer Utility - Wast Water Treatment Plant
|
1
|
$46,166
|
$24,385
|
|
Sewer Utility - Waste Water Treatment Plant
|
10
|
$425,853
|
$122,279
|
|
Skate Park
|
3
|
$2,160
|
$79
|
|
Solid Waste Recycling
|
3
|
$108,163
|
$22,664
|
|
Sr. Citizen - Site Management
|
1
|
$3,522
|
$132
|
|
State and Local Transportation Partnership Street Improvement
|
1
|
$65,055
|
$5,204
|
|
Street Cleaning Activity
|
3
|
$115,716
|
$27,515
|
|
Water Utility - Quality Control
|
2
|
$102,675
|
$33,273
|
|
City Council
|
6
|
$34,835
|
$27,226
|
|
Community Development - Code Enforcement
|
24
|
$705,101
|
$244,861
|
|
Community Development - Engineering
|
16
|
$805,114
|
$215,251
|
|
Community Development/building Inspect.
|
4
|
$247,701
|
$56,475
|
|
Drainage System - Flood Control
|
7
|
$225,866
|
$84,696
|
|
Finance-Utility Billing
|
19
|
$487,479
|
$242,527
|
|
Intermodal Building Activities
|
1
|
$6,579
|
$246
|
|
Parks & Community Services - ADMINISTRATION
|
5
|
$254,766
|
$35,673
|
|
Parks & Community Services - After School Programs
|
1
|
$176
|
$6
|
|
Parks & Community Services - Community Svcs Operations
|
12
|
$178,490
|
$37,347
|
|
Parks & Community Services - Nutrition Program
|
7
|
$108,943
|
$40,590
|
|
Parks & Community Services - Recreation
|
15
|
$223,486
|
$49,891
|
|
Parks & Community Services - Swimming Pool
|
11
|
$26,346
|
$4,778
|
|
Parks & Community Services - Youth Center
|
10
|
$40,964
|
$1,531
|
|
Parks/C.S. Spec. Needs Adults
|
1
|
$1,793
|
$67
|
|
Police Services / Administration
|
77
|
$5,395,921
|
$1,476,712
|
|
Public Works - Equipment Maintenance
|
9
|
$362,871
|
$138,807
|
|
Public Works / Streets
|
15
|
$556,225
|
$245,722
|
|
Purchasing - Administration
|
1
|
$30,436
|
$11,265
|
|
Schools Policing Program
|
1
|
$89,479
|
$9,609
|
|
Water Utility Maintenance/Operations
|
20
|
$876,203
|
$289,127
|