Administration 12/City Clerk 12-1120
|
2
|
$202,777
|
$83,163
|
Administration 12/City Manager 12-1111
|
6
|
$622,652
|
$157,197
|
Administration 12/Community Safety 12-1113
|
6
|
$267,904
|
$95,092
|
Administration 12/Economic Development 12-1355
|
1
|
$124,150
|
$45,196
|
Administration 12/Human Resources 12-1140
|
7
|
$535,174
|
$143,297
|
Administration 12/SVEZ 12-1356
|
1
|
$9,164
|
$0
|
City Council 10/City Council 10-1000
|
9
|
$119,046
|
$87,520
|
Community Development 30/Building Safety 30-3352
|
1
|
$15,982
|
$4,744
|
Community Development 30/CD Administration 30-3111
|
9
|
$587,794
|
$205,990
|
Community Development 30/Compliance Insp 30-3353
|
11
|
$505,508
|
$229,565
|
Community Development 30/Housing Admin 30-3220
|
7
|
$444,319
|
$197,895
|
Community Development 30/Permit Center Admin 30-3350
|
13
|
$629,571
|
$212,882
|
Community Development 30/Planning 30-3462
|
7
|
$525,145
|
$168,059
|
Community Development 30/Special Projects 30-3461
|
2
|
$235,422
|
$90,259
|
Finance 20/Accounting 20-2031
|
11
|
$910,339
|
$377,598
|
Finance 20/Administration - ADMIN
|
3
|
$391,864
|
$110,652
|
Finance 20/Information Technology 20-2033
|
11
|
$734,207
|
$251,186
|
Finance 20/Maint Dist Admin 20-2140
|
1
|
$79,415
|
$59,792
|
Finance 20/Purchasing 20-2032
|
2
|
$172,401
|
$119,115
|
Finance 20/Revenue & Licensing 20-2034
|
4
|
$99,400
|
$65,038
|
Fire 45/Administration - ADMIN
|
4
|
$327,581
|
$80,610
|
Fire 45/Emergency Medical 45-4520
|
1
|
$152,534
|
$50,800
|
Fire 45/Prevention 45-4530
|
6
|
$427,437
|
$126,029
|
Fire 45/Suppression 45-4510
|
89
|
$10,899,918
|
$3,249,168
|
Fire 45/Training Fire 45-4540
|
1
|
$151,917
|
$52,778
|
LCS Recreation 55/Afterschool 55-6242
|
5
|
$268,263
|
$119,410
|
LCS Recreation 55/Central Park 55-6235
|
1
|
$2,829
|
$0
|
LCS Recreation 55/Community Ctr 55-6243
|
7
|
$58,414
|
$8,312
|
LCS Recreation 55/El Dorado Park 55-6234
|
2
|
$4,111
|
$262
|
LCS Recreation 55/Hebbron After School 55-6246
|
1
|
$80,477
|
$39,271
|
LCS Recreation 55/Hebbron Rec 55-6241
|
6
|
$19,581
|
$0
|
LCS Recreation 55/Neighborhood Svcs 55-6232
|
2
|
$43,147
|
$11,850
|
LCS Recreation 55/Recreation Parks Admin 55-6231
|
34
|
$550,934
|
$136,912
|
LCS Recreation 55/Reimbursable Activ 55-6237
|
2
|
$16,589
|
$0
|
LCS Recreation 55/Youth Sports 55-6238
|
33
|
$109,515
|
$13,691
|
Legal 14/Administration - ADMIN
|
5
|
$600,108
|
$163,190
|
Legal 14/Liability Insurance 12-1248
|
3
|
$181,495
|
$51,443
|
Legal 14/Worker's Comp 12-1247
|
2
|
$56,559
|
$29,728
|
Library & Comm Services 60/Chavez Library 60-6012
|
14
|
$534,000
|
$327,009
|
Library & Comm Services 60/El Gabilan 60-6013
|
9
|
$282,203
|
$108,650
|
Library & Comm Services 60/Grant
|
30
|
$233,855
|
$2,402
|
Library & Comm Services 60/Library Admin 60-6005
|
4
|
$307,803
|
$91,725
|
Library & Comm Services 60/Library Technology Svcs 60-6009
|
6
|
$179,397
|
$78,123
|
Library & Comm Services 60/Literacy 60-6015
|
8
|
$210,762
|
$81,391
|
Library & Comm Services 60/Steinbeck 60-6011
|
18
|
$359,246
|
$159,337
|
Library & Comm Services 60/Support Svcs Lib 60-6010
|
9
|
$244,708
|
$153,438
|
Police 40/Administration - ADMIN
|
6
|
$451,887
|
$210,022
|
Police 40/Animal Ctl Other 40-4171
|
2
|
$65,698
|
$24,269
|
Police 40/Animal Shelter 40-4170
|
13
|
$387,171
|
$159,657
|
Police 40/Evidence & Property 40-4133
|
4
|
$166,809
|
$57,336
|
Police 40/Field Operations 40-4220
|
141
|
$16,170,389
|
$7,630,045
|
Police 40/Investigations 40-4340
|
18
|
$2,782,522
|
$1,284,260
|
Police 40/Personnel & Trng 40-4112
|
6
|
$430,020
|
$127,654
|
Police 40/Records 40-4134
|
16
|
$754,235
|
$288,646
|
Police 40/Reserve Division 40-4250
|
8
|
$309,712
|
$99,641
|
Police 40/Special Operations Unit 40-4116
|
4
|
$203,452
|
$127,366
|
Police 40/Support Svcs 40-4130
|
8
|
$735,973
|
$262,969
|
Police 40/Technical Svcs 40-4131
|
4
|
$239,816
|
$106,309
|
Police 40/Traffic Unit 40-4221
|
1
|
$221,211
|
$85,568
|
Police 40/Vehicle/Equip Maint 40-5233
|
4
|
$218,947
|
$129,409
|
Police 40/VSU 40-4343
|
4
|
$746,594
|
$314,105
|
Police 40/Word Processing 40-4132
|
6
|
$280,069
|
$110,744
|
Public Works 50/Administration - ADMIN
|
10
|
$882,889
|
$308,776
|
Public Works 50/Airport 50-5340
|
8
|
$336,021
|
$155,002
|
Public Works 50/Dev Traffic/Transp 50-5122
|
13
|
$455,638
|
$171,548
|
Public Works 50/Development Eng 50-5115
|
5
|
$419,890
|
$156,846
|
Public Works 50/Downtown Parking 50-5446
|
1
|
$89,447
|
$22,649
|
Public Works 50/Eng Water/Solid Waste 50-5125
|
2
|
$233,193
|
$72,379
|
Public Works 50/Engineering 50-5120
|
11
|
$770,001
|
$368,991
|
Public Works 50/Facilities Maint 50-5232
|
7
|
$467,531
|
$235,319
|
Public Works 50/GIS 50-5128
|
6
|
$223,714
|
$79,592
|
Public Works 50/Graffiti Abatement 50-5231
|
2
|
$73,067
|
$30,736
|
Public Works 50/Industrial Waste 50-5441
|
3
|
$116,892
|
$64,264
|
Public Works 50/Maintenance Svcs Admin 50-5230
|
2
|
$184,031
|
$59,498
|
Public Works 50/NPDES Storm Drain 50-5443
|
4
|
$218,830
|
$105,560
|
Public Works 50/NPDES Street Sweep 50-5444
|
6
|
$366,531
|
$174,637
|
Public Works 50/Parks & Comm Services 50-5238
|
12
|
$772,241
|
$431,794
|
Public Works 50/Sanitary Sewer 50-5442
|
12
|
$629,420
|
$307,368
|
Public Works 50/Street Lights 50-5235
|
1
|
$105,593
|
$14,300
|
Public Works 50/Street Maintenance 50-5234
|
19
|
$1,118,489
|
$646,258
|
Public Works 50/Urban Forestry 50-5239
|
7
|
$487,831
|
$275,071
|
Public Works 50/Veh/Equipment Maint 50-5233
|
5
|
$369,898
|
$188,234
|
Sunrise House 81/Sunrise House 81-8101
|
25
|
$404,393
|
$0
|