|
City Administrator's Office
|
6
|
$518,108
|
$198,516
|
|
City Attorney's Office
|
2
|
$199,580
|
$62,492
|
|
City Clerk's Office
|
2
|
$136,326
|
$36,340
|
|
Community Development - Planning
|
3
|
$204,481
|
$94,716
|
|
Municipal Airport Operations
|
4
|
$163,580
|
$70,071
|
|
Municipal Disposal Activities
|
3
|
$163,988
|
$60,977
|
|
Parks & Community Services - Community Centers
|
2
|
$20,955
|
$3,996
|
|
Redevelopment Agency
|
4
|
$337,536
|
$125,234
|
|
Sewer Utility - Waste Water Treatment Plant
|
11
|
$476,184
|
$202,171
|
|
Solid Waste Recycling
|
3
|
$123,397
|
$33,216
|
|
Water Utility - Quality Control
|
3
|
$138,068
|
$58,402
|
|
City Council
|
7
|
$33,376
|
$45,161
|
|
Community Development - Code Enforcement
|
17
|
$489,594
|
$154,718
|
|
Community Development - Engineering
|
14
|
$761,791
|
$284,392
|
|
Finance-Utility Billing
|
15
|
$463,916
|
$333,842
|
|
Parks & Community Services - ADMINISTRATION
|
5
|
$247,418
|
$76,448
|
|
Parks & Community Services - Recreation
|
36
|
$294,438
|
$76,370
|
|
Parks & Community Services - Youth Center
|
6
|
$34,664
|
$1,300
|
|
Public Works - Equipment Maintenance
|
9
|
$367,799
|
$205,470
|
|
Community Development - Building Inspection
|
4
|
$252,680
|
$96,263
|
|
Finance
|
6
|
$304,603
|
$142,484
|
|
Grant/Entitlement Oversight
|
5
|
$208,749
|
$93,052
|
|
Human Resources/Risk Management
|
4
|
$216,820
|
$89,487
|
|
Parks & Community Services - Parks
|
17
|
$574,162
|
$347,852
|
|
Parks & Community Services -
|
1
|
$1,528
|
$57
|
|
Parks & Community Services - Leisure Programs
|
2
|
$1,086
|
$40
|
|
Parks & Community Services - Sports Program
|
8
|
$11,215
|
$410
|
|
Police Services
|
78
|
$5,440,949
|
$3,042,820
|
|
Public Works - Facility Maintenance
|
9
|
$487,876
|
$188,446
|
|
Public Works - Street Cleaning
|
2
|
$105,078
|
$33,302
|
|
Public Works - Streets
|
22
|
$823,748
|
$489,086
|
|
Purchasing
|
2
|
$83,491
|
$47,444
|
|
Senior Citizen Adult Day Care Program
|
6
|
$81,981
|
$27,135
|
|
Senior Citizen Center and Services
|
9
|
$150,805
|
$68,026
|
|
Senior Citizen Nutrition Program
|
2
|
$43,368
|
$24,347
|
|
Sewer Utility - Maintenance & Operations
|
5
|
$207,254
|
$98,679
|
|
Water Utility Maintenance & Operations
|
12
|
$514,530
|
$254,478
|
|
Community Development
|
1
|
$142,554
|
$43,953
|
|
Public Works
|
3
|
$200,420
|
$88,884
|
|
Senior Citizen-Community Service
|
4
|
$8,608
|
$322
|