10 City Council/10-1000 City Council
|
10
|
$109,262
|
$80,934
|
12 Administration/12-1111 City Manager
|
4
|
$700,721
|
$96,166
|
12 Administration/12-1120 City Clerk
|
2
|
$221,423
|
$73,427
|
12 Administration/12-1140 Human Resources
|
13
|
$723,475
|
$156,700
|
12 Administration/12-1355 Economic Development
|
1
|
$130,307
|
$38,692
|
14 Legal/12-1247 Worker's Comp
|
1
|
$19,119
|
$4,558
|
14 Legal/12-1248 Liability Insurance
|
2
|
$299,689
|
$53,192
|
14 Legal/Administration - Admin
|
4
|
$573,346
|
$91,336
|
20 Finance/20-2031 Accounting
|
14
|
$1,005,819
|
$260,706
|
20 Finance/20-2032 Purchasing
|
1
|
$82,992
|
$62,382
|
20 Finance/20-2033 Information Technology
|
16
|
$1,043,807
|
$213,347
|
20 Finance/20-2034 Revenue & Licensing
|
7
|
$129,835
|
$58,094
|
20 Finance/Administration - Admin
|
2
|
$219,773
|
$42,628
|
30 Community Development/30-3111 CD Administration
|
10
|
$624,166
|
$94,917
|
30 Community Development/30-3220 Housing Admin
|
11
|
$651,406
|
$155,937
|
30 Community Development/30-3350 Permit Center Admin
|
14
|
$1,044,123
|
$195,528
|
30 Community Development/30-3353 Compliance Insp
|
11
|
$633,244
|
$109,043
|
30 Community Development/30-3461 Special Projects
|
7
|
$524,517
|
$99,376
|
30 Community Development/30-3462 Planning
|
5
|
$544,646
|
$107,129
|
40 Police /40-4112 Personnel & Training
|
4
|
$460,727
|
$123,196
|
40 Police /40-4116 Special Operations Unit
|
4
|
$321,408
|
$66,759
|
40 Police /40-4130 Support Services
|
7
|
$748,923
|
$231,792
|
40 Police /40-4131 Technical Services
|
3
|
$217,966
|
$59,141
|
40 Police /40-4132 Word Processing
|
5
|
$199,992
|
$61,819
|
40 Police /40-4133 Evidence & Property
|
4
|
$164,159
|
$33,690
|
40 Police /40-4134 Records
|
11
|
$828,403
|
$223,919
|
40 Police /40-4170 Animal Shelter
|
10
|
$290,642
|
$118,014
|
40 Police /40-4220 Field Operations
|
141
|
$18,087,652
|
$5,948,683
|
40 Police /40-4221 Traffic Unit
|
1
|
$185,013
|
$64,205
|
40 Police /40-4250 Reserve Division
|
1
|
$33,283
|
$0
|
40 Police /40-4340 Investigations
|
22
|
$3,394,107
|
$1,120,166
|
40 Police /40-4343 Vsu
|
4
|
$630,701
|
$248,269
|
40 Police /Administration - Admin
|
5
|
$673,135
|
$192,671
|
45 Fire /45-4510 Suppression
|
89
|
$12,576,081
|
$3,813,491
|
45 Fire /45-4520 Emergency Medical
|
1
|
$183,878
|
$66,754
|
45 Fire /45-4530 Prevention
|
7
|
$543,830
|
$151,096
|
45 Fire /Administration - Admin
|
4
|
$375,572
|
$99,729
|
50 Public Works /50-5115 Development Eng
|
7
|
$376,180
|
$64,030
|
50 Public Works /50-5120 Engineering
|
13
|
$1,048,601
|
$422,098
|
50 Public Works /50-5125 Eng Water/Solid Waste
|
2
|
$172,435
|
$47,973
|
50 Public Works /50-5128 Gis
|
7
|
$372,084
|
$68,754
|
50 Public Works /50-5231 Graffiti Abatement
|
2
|
$77,075
|
$18,757
|
50 Public Works /50-5232 Facilities Maintenance
|
6
|
$389,499
|
$131,851
|
50 Public Works /50-5234 Street Maintenance
|
17
|
$1,037,027
|
$339,851
|
50 Public Works /50-5235 Street Lights
|
1
|
$111,344
|
$24,114
|
50 Public Works /50-5237 Environmental Compl
|
1
|
$94,860
|
$17,759
|
50 Public Works /50-5238 Parks & Comm Services
|
7
|
$434,741
|
$179,276
|
50 Public Works /50-5239 Urban Forestry
|
7
|
$500,155
|
$197,049
|
50 Public Works /50-5340 Airport
|
6
|
$416,906
|
$164,973
|
50 Public Works /50-5441 Industrial Waste
|
2
|
$133,323
|
$60,215
|
50 Public Works /50-5442 Sanitary Sewer
|
11
|
$834,777
|
$268,579
|
50 Public Works /50-5443 Npdes Storm Drain
|
3
|
$167,436
|
$86,277
|
50 Public Works /50-5444 Npdes Street Sweeper
|
4
|
$237,431
|
$87,359
|
50 Public Works /50-5446 Downtown Parking
|
1
|
$88,088
|
$21,145
|
50 Public Works /Administration - Admin
|
10
|
$545,952
|
$140,126
|
55 Lcs Recreation /55-6231 Recreation Parks Admin
|
9
|
$446,182
|
$141,633
|
55 Lcs Recreation /55-6234 El Dorado Park
|
6
|
$9,879
|
$5
|
55 Lcs Recreation /55-6235 Central Park
|
2
|
$1,506
|
$0
|
55 LCS Recreation /55-6237 Reimbursable Activities
|
2
|
$1,041
|
$0
|
55 Lcs Recreation /55-6238 Youth Sports
|
27
|
$70,471
|
$32,025
|
55 Lcs Recreation /55-6241 Hebbron Rec
|
12
|
$20,051
|
$0
|
55 Lcs Recreation /55-6242 Afterschool
|
4
|
$266,687
|
$109,664
|
55 Lcs Recreation /55-6243 Community Ctr
|
6
|
$18,761
|
$486
|
55 Lcs Recreation /55-6244 Breadbox Rec
|
13
|
$19,647
|
$11
|
55 Lcs Recreation /55-6246 Hebbron After School
|
1
|
$95,386
|
$35,414
|
60 Library & Comm Services/60-6005 Library Admin
|
4
|
$480,813
|
$98,745
|
60 Library & Comm Services/60-6011 Steinbeck
|
21
|
$468,903
|
$182,397
|
60 Library & Comm Services/60-6012 Chavez Library
|
8
|
$384,838
|
$201,487
|
60 Library & Comm Services/60-6013 El Gabilan
|
3
|
$82,326
|
$42,280
|
60 Library & Comm Services/60-6015 Literacy
|
16
|
$332,354
|
$61,516
|
60 Library & Comm Services/Grant
|
21
|
$75,618
|
$13,196
|
40 Police /40-4137 Maintenance Svcs
|
1
|
$57,443
|
$35,070
|
40 Police /40-5233 Vehicle/Equip Maint
|
1
|
$11,631
|
$1,467
|
50 Public Works /50-5122 Dev Traffic/Transp
|
18
|
$625,134
|
$196,613
|
50 Public Works /50-5230 Maintenance Svcs Admin
|
5
|
$234,511
|
$92,705
|
50 Public Works /50-5233 Veh/Equipment Maint
|
9
|
$512,241
|
$190,059
|
55 Lcs Recreation /55-6232 Neighborhood Svcs
|
1
|
$1,362
|
$0
|
55 Lcs Recreation /55-6240 Firehouse Rec
|
8
|
$15,728
|
$0
|
55 Lcs Recreation /55-6248 Youth Svcs&Comengagement
|
7
|
$321,185
|
$103,688
|
60 Library & Comm Services/60-6009 Library Technology Svcs
|
5
|
$262,328
|
$108,502
|
50 Public Works /50-5126 Npdes Storm Water
|
2
|
$132,092
|
$20,259
|