|
City Administrator's Office
|
6
|
$634,796
|
$227,389
|
|
City Attorney's Office
|
2
|
$286,035
|
$88,570
|
|
City Clerk's Office
|
3
|
$190,536
|
$63,507
|
|
Community Development - Planning
|
6
|
$429,194
|
$162,012
|
|
Human Resources / Risk Management
|
4
|
$310,657
|
$130,199
|
|
Municipal Airport Operations
|
4
|
$67,435
|
$38,719
|
|
Municipal Disposal Activities
|
3
|
$120,232
|
$42,303
|
|
Water Utility - Quality Control
|
16
|
$241,197
|
$131,097
|
|
City Council
|
8
|
$62,283
|
$25,612
|
|
Community Development - Code Enforcement
|
15
|
$477,940
|
$273,932
|
|
Community Development - Engineering
|
16
|
$942,774
|
$380,568
|
|
Drainage System - Flood Control
|
1
|
$49,089
|
$13,399
|
|
Finance-Utility Billing
|
19
|
$533,953
|
$307,088
|
|
Public Works - Equipment Maintenance
|
7
|
$408,144
|
$207,817
|
|
Finance
|
6
|
$425,507
|
$151,243
|
|
Grant/Entitlement Oversight
|
6
|
$202,907
|
$60,201
|
|
Public Works - Facility Maintenance
|
11
|
$416,290
|
$215,030
|
|
Public Works - Streets
|
19
|
$663,416
|
$342,626
|
|
Senior Citizen Adult Day Care Program
|
5
|
$102,519
|
$30,490
|
|
City Administrator - Purchasing
|
2
|
$108,968
|
$62,021
|
|
Graffiti Abatement
|
5
|
$131,238
|
$83,063
|
|
Police Services - Administration
|
83
|
$5,804,312
|
$2,414,764
|
|
Senior Citizen Transportation Program
|
7
|
$134,824
|
$75,847
|
|
Community Development - Building In
|
5
|
$319,307
|
$120,414
|
|
Parks + Comm. Services. - Administration
|
5
|
$328,459
|
$124,211
|
|
Parks + Comm. Services. - Parks
|
27
|
$676,898
|
$351,913
|
|
Parks + Comm. Services. - Recreation
|
88
|
$734,958
|
$159,821
|
|
Parks + Comm. Services. - Sports Program
|
4
|
$5,090
|
$185
|
|
Police Services - Animal Control
|
2
|
$51,956
|
$26,190
|
|
Rda Payroll Clearing Accounts
|
4
|
$356,080
|
$128,636
|
|
Sewer Utility - Maintenance & Opera
|
7
|
$251,624
|
$123,650
|
|
Sewer Utility - W.W.T.P.
|
9
|
$533,792
|
$190,737
|
|
Street Cleaning Rev. Program
|
6
|
$214,530
|
$118,593
|
|
Water Utility Maintenance & Operation
|
20
|
$874,182
|
$394,348
|
|
Parks + Comm. Services. - Landscape
|
5
|
$97,451
|
$59,644
|