|
City Administrator's Office
|
5
|
$447,138
|
$168,294
|
|
City Attorney's Office
|
2
|
$200,423
|
$56,587
|
|
City Clerk's Office
|
2
|
$137,386
|
$30,077
|
|
Community Development - Planning
|
5
|
$308,019
|
$115,258
|
|
Human Resources / Risk Management
|
4
|
$240,085
|
$84,322
|
|
Municipal Airport Operations
|
3
|
$161,991
|
$67,053
|
|
Municipal Disposal Activities
|
1
|
$62,094
|
$23,444
|
|
Solid Waste Recycling
|
2
|
$74,966
|
$24,590
|
|
Water Utility - Quality Control
|
4
|
$173,516
|
$66,603
|
|
City Council
|
7
|
$42,913
|
$35,018
|
|
Community Development - Code Enforcement
|
13
|
$417,263
|
$138,181
|
|
Community Development - Engineering
|
12
|
$741,035
|
$284,221
|
|
Finance-Utility Billing
|
15
|
$468,182
|
$314,414
|
|
Public Works - Equipment Maintenance
|
8
|
$366,891
|
$206,621
|
|
Finance
|
6
|
$257,320
|
$129,727
|
|
Grant/Entitlement Oversight
|
5
|
$217,561
|
$88,465
|
|
Public Works - Facility Maintenance
|
6
|
$320,924
|
$115,908
|
|
Public Works - Street Cleaning
|
2
|
$88,482
|
$36,452
|
|
Public Works - Streets
|
25
|
$819,838
|
$453,238
|
|
Senior Citizen Adult Day Care Program
|
8
|
$90,073
|
$26,494
|
|
Senior Citizen Center and Services
|
5
|
$146,973
|
$64,287
|
|
Senior Citizen Nutrition Program
|
2
|
$42,067
|
$23,660
|
|
Sewer Utility - Maintenance & Operations
|
4
|
$186,769
|
$69,662
|
|
Water Utility Maintenance & Operations
|
12
|
$537,057
|
$236,791
|
|
City Administrator - Purchasing
|
2
|
$84,618
|
$49,552
|
|
Community Development - Building
|
4
|
$250,607
|
$86,342
|
|
Graffiti Abatement
|
1
|
$2,366
|
$86
|
|
Parks And Community Services - Community Center
|
1
|
$18,020
|
$4,286
|
|
Parks And Community Services - Leisure Program
|
2
|
$1,164
|
$42
|
|
Parks And Community Services - Parks
|
19
|
$515,050
|
$282,770
|
|
Parks And Community Services - Recreation
|
45
|
$293,067
|
$45,223
|
|
Parks And Community Services - Sports Progra
|
6
|
$12,320
|
$445
|
|
Parks And Community Services - Youth Center
|
7
|
$55,384
|
$5,660
|
|
Parks And Community Services- Administration
|
4
|
$256,077
|
$70,876
|
|
Parks And Community Services - Recreation
|
5
|
$12,631
|
$2,301
|
|
Police Services - Administration
|
77
|
$5,325,336
|
$2,971,016
|
|
Rda Payroll
|
4
|
$357,993
|
$106,885
|
|
Senior Citizen Transportation Program
|
4
|
$19,382
|
$700
|
|
Sewer Utility - Waster Water Treatment Plant
|
9
|
$443,010
|
$197,033
|