|
City Administrator's Office
|
8
|
$551,733
|
$191,621
|
|
City Attorney's Office
|
3
|
$342,569
|
$68,538
|
|
City Clerk's Office
|
2
|
$137,218
|
$34,879
|
|
Community Development - Planning
|
5
|
$456,494
|
$165,183
|
|
Municipal Airport Operations
|
3
|
$101,289
|
$57,597
|
|
Municipal Disposal Activities
|
3
|
$158,559
|
$74,244
|
|
Parks & Community Services - Community Centers
|
2
|
$26,069
|
$3,591
|
|
Redevelopment Agency
|
4
|
$333,455
|
$101,985
|
|
Sewer Utility - Waste Water Treatment Plant
|
10
|
$444,901
|
$207,001
|
|
Solid Waste Recycling
|
3
|
$111,634
|
$37,525
|
|
Water Utility - Quality Control
|
4
|
$172,133
|
$77,251
|
|
City Council
|
6
|
$31,112
|
$37,295
|
|
Community Development - Code Enforcement
|
21
|
$652,424
|
$304,268
|
|
Community Development - Engineering
|
17
|
$884,451
|
$348,346
|
|
Finance-Utility Billing
|
15
|
$447,518
|
$314,843
|
|
Parks & Community Services - ADMINISTRATION
|
5
|
$260,849
|
$88,967
|
|
Parks & Community Services - Recreation
|
34
|
$290,381
|
$90,711
|
|
Parks & Community Services - Youth Center
|
6
|
$57,569
|
$2,158
|
|
Public Works - Equipment Maintenance
|
8
|
$346,013
|
$200,649
|
|
Community Development - Building Inspection
|
4
|
$248,148
|
$91,741
|
|
Finance
|
7
|
$420,618
|
$189,519
|
|
Fire Services
|
1
|
$14,400
|
$3,136
|
|
Grant/Entitlement Oversight
|
5
|
$202,392
|
$87,185
|
|
Human Resources/Risk Management
|
5
|
$249,215
|
$84,821
|
|
Parks & Community Services - Parks
|
17
|
$561,343
|
$314,878
|
|
Parks & Community Services -
|
3
|
$16,552
|
$620
|
|
Parks & Community Services - Leisure Programs
|
2
|
$1,292
|
$49
|
|
Parks & Community Services - Sports Program
|
9
|
$10,873
|
$417
|
|
Police Services
|
81
|
$5,446,212
|
$3,022,656
|
|
Public Works - Facility Maintenance
|
10
|
$468,248
|
$227,873
|
|
Public Works - Street Cleaning
|
3
|
$100,525
|
$43,107
|
|
Public Works - Streets
|
21
|
$773,689
|
$454,196
|
|
Purchasing
|
1
|
$31,226
|
$16,449
|
|
Senior Citizen Adult Day Care Program
|
5
|
$85,311
|
$28,421
|
|
Senior Citizen Center and Services
|
12
|
$183,192
|
$72,229
|
|
Senior Citizen Nutrition Program
|
9
|
$99,539
|
$48,520
|
|
Sewer Utility - Maintenance & Operations
|
4
|
$145,385
|
$63,908
|
|
Water Utility Maintenance & Operations
|
17
|
$762,586
|
$363,724
|