|
City Administrator's Office
|
5
|
$476,570
|
$185,358
|
|
City Attorney's Office
|
2
|
$223,851
|
$68,997
|
|
City Clerk's Office
|
2
|
$151,663
|
$33,247
|
|
Community Development - Planning
|
4
|
$329,621
|
$135,715
|
|
Municipal Airport Operations
|
3
|
$91,023
|
$47,310
|
|
Municipal Disposal Activities
|
3
|
$111,062
|
$40,345
|
|
Water Utility - Quality Control
|
10
|
$200,000
|
$95,729
|
|
City Council
|
8
|
$39,771
|
$43,637
|
|
Community Development - Engineering
|
12
|
$758,880
|
$312,800
|
|
Drainage System - Flood Control
|
3
|
$60,630
|
$37,279
|
|
Public Works - Equipment Maintenance
|
8
|
$347,942
|
$185,113
|
|
Finance
|
5
|
$351,660
|
$142,711
|
|
Grant/Entitlement Oversight
|
5
|
$214,494
|
$92,195
|
|
Human Resources/Risk Management
|
4
|
$258,355
|
$94,943
|
|
Public Works - Facility Maintenance
|
10
|
$326,548
|
$130,636
|
|
Public Works - Street Cleaning
|
4
|
$55,101
|
$35,572
|
|
Public Works - Streets
|
24
|
$681,250
|
$389,895
|
|
Senior Citizen Adult Day Care Program
|
8
|
$88,957
|
$26,310
|
|
Senior Citizen Center and Services
|
2
|
$19,915
|
$8,646
|
|
Senior Citizen Nutrition Program
|
1
|
$1,428
|
$346
|
|
City Administrator - Purchasing
|
2
|
$86,729
|
$57,930
|
|
Graffiti Abatement
|
6
|
$67,687
|
$41,300
|
|
Police Services - Administration
|
81
|
$5,426,196
|
$3,018,471
|
|
Senior Citizen Transportation Program
|
7
|
$106,358
|
$65,090
|
|
Community Development - Building In
|
4
|
$257,824
|
$96,057
|
|
Community Development - Code Enforce
|
15
|
$420,618
|
$159,540
|
|
Finance Utility Billing
|
17
|
$502,539
|
$328,077
|
|
Parks + Comm. Services. - Administration
|
6
|
$266,897
|
$87,039
|
|
Parks + Comm. Services. - Community Cen
|
1
|
$7,170
|
$1,738
|
|
Parks + Comm. Services. - Leisure Program
|
2
|
$743
|
$26
|
|
Parks + Comm. Services. - Parks
|
20
|
$518,450
|
$280,262
|
|
Parks + Comm. Services. - Recreation
|
71
|
$436,882
|
$87,909
|
|
Parks + Comm. Services. - Sports Program
|
5
|
$8,689
|
$314
|
|
Parks + Comm. Services. - Youth Center
|
7
|
$27,408
|
$2,969
|
|
Police Services - Animal Control
|
1
|
$1,193
|
$256
|
|
Rda Payroll Clearing Accounts
|
4
|
$356,670
|
$125,075
|
|
Sewer Utility - Maintenance & Opera
|
7
|
$228,930
|
$92,863
|
|
Sewer Utility - W.W.T.P.
|
10
|
$425,181
|
$219,015
|
|
Street Cleaning Rev. Program
|
3
|
$47,127
|
$25,347
|
|
Water Utility Maintenance & Operation
|
16
|
$656,577
|
$288,079
|