|
City Administrator's Office
|
5
|
$548,975
|
$208,849
|
|
City Attorney's Office
|
2
|
$261,748
|
$82,699
|
|
City Clerk's Office
|
2
|
$162,819
|
$55,357
|
|
Community Development - Planning
|
5
|
$391,714
|
$160,917
|
|
Human Resources / Risk Management
|
4
|
$261,473
|
$103,126
|
|
Municipal Airport Operations
|
4
|
$58,671
|
$34,737
|
|
Municipal Disposal Activities
|
2
|
$102,106
|
$36,653
|
|
Water Utility - Quality Control
|
12
|
$206,056
|
$106,009
|
|
City Council
|
7
|
$65,561
|
$28,473
|
|
Community Development - Engineering
|
13
|
$828,568
|
$344,128
|
|
Drainage System - Flood Control
|
1
|
$39,833
|
$10,072
|
|
Finance-Utility Billing
|
19
|
$541,532
|
$325,740
|
|
Finance
|
7
|
$379,798
|
$165,057
|
|
Grant/Entitlement Oversight
|
6
|
$197,678
|
$83,609
|
|
Public Works - Facility Maintenance
|
11
|
$375,728
|
$166,589
|
|
Public Works - Streets
|
21
|
$606,423
|
$330,740
|
|
City Administrator - Purchasing
|
2
|
$99,249
|
$64,660
|
|
Graffiti Abatement
|
8
|
$96,187
|
$61,309
|
|
Police Services - Administration
|
76
|
$5,729,266
|
$2,872,508
|
|
Community Development - Building In
|
4
|
$282,723
|
$108,118
|
|
Police Services - Animal Control
|
2
|
$72,089
|
$42,250
|
|
Rda Payroll Clearing Accounts
|
4
|
$399,168
|
$139,999
|
|
Sewer Utility - Maintenance & Opera
|
9
|
$263,379
|
$113,893
|
|
Sewer Utility - W.W.T.P.
|
9
|
$503,058
|
$256,161
|
|
Street Cleaning Rev. Program
|
5
|
$152,428
|
$77,080
|
|
Community Development - Code Enforc
|
18
|
$466,785
|
$200,173
|
|
Parks + Comm. Svcs. - Administratio
|
5
|
$308,343
|
$114,282
|
|
Parks + Comm. Svcs. - Landscape
|
2
|
$17,851
|
$10,782
|
|
Parks + Comm. Svcs. - Leisure Progr
|
1
|
$62
|
$2
|
|
Parks + Comm. Svcs. - Parks
|
26
|
$529,128
|
$278,421
|
|
Parks + Comm. Svcs. - Recreation
|
90
|
$580,597
|
$112,388
|
|
Parks + Comm. Svcs. - Sports Progra
|
5
|
$6,651
|
$241
|
|
Public Works - Equipment Maintenanc
|
7
|
$359,203
|
$195,075
|
|
Senior Citizen Adult Day Care Progr
|
7
|
$90,653
|
$28,270
|
|
Senior Citizen Transportation Progr
|
6
|
$128,651
|
$74,293
|
|
Water Utility Maintenance & Operati
|
16
|
$830,366
|
$393,301
|