10 City Council/10-1000 City Council
|
7
|
$115,800
|
$127,049
|
12 Administration/12-1111 City Manager
|
6
|
$603,819
|
$134,653
|
12 Administration/12-1120 City Clerk
|
2
|
$228,375
|
$78,171
|
12 Administration/12-1140 Human Resources
|
10
|
$802,665
|
$218,601
|
12 Administration/12-1355 Economic Development
|
1
|
$139,550
|
$41,805
|
14 Legal/12-1248 Liability Insurance
|
2
|
$303,445
|
$83,235
|
14 Legal/Administration - Admin
|
4
|
$603,138
|
$106,748
|
20 Finance/20-2031 Accounting
|
14
|
$842,675
|
$220,270
|
20 Finance/20-2032 Purchasing
|
1
|
$81,070
|
$63,924
|
20 Finance/20-2033 Information Technology
|
19
|
$1,013,525
|
$286,591
|
20 Finance/20-2034 Revenue & Licensing
|
6
|
$139,942
|
$64,005
|
20 Finance/Administration - Admin
|
3
|
$227,971
|
$46,714
|
30 Community Development/30-3220 Housing Admin
|
22
|
$677,096
|
$165,105
|
30 Community Development/30-3350 Permit Center Admin
|
17
|
$1,112,913
|
$317,971
|
30 Community Development/30-3353 Compliance Insp
|
9
|
$689,950
|
$236,729
|
30 Community Development/30-3462 Planning
|
7
|
$655,196
|
$190,758
|
40 Police /40-4112 Personnel & Training
|
5
|
$658,990
|
$159,392
|
40 Police /40-4116 Special Operations Unit
|
4
|
$309,854
|
$86,744
|
40 Police /40-4130 Support Services
|
9
|
$1,070,606
|
$283,183
|
40 Police /40-4131 Technical Services
|
2
|
$146,387
|
$56,925
|
40 Police /40-4132 Word Processing
|
2
|
$135,525
|
$51,025
|
40 Police /40-4133 Evidence & Property
|
5
|
$347,424
|
$100,917
|
40 Police /40-4134 Records
|
12
|
$879,775
|
$254,961
|
40 Police /40-4170 Animal Shelter
|
6
|
$283,746
|
$125,676
|
40 Police /40-4220 Field Operations
|
127
|
$17,165,112
|
$5,689,235
|
40 Police /40-4221 Traffic Unit
|
2
|
$225,852
|
$66,741
|
40 Police /40-4250 Reserve Division
|
1
|
$2,433
|
$0
|
40 Police /40-4340 Investigations
|
23
|
$3,898,197
|
$1,253,183
|
40 Police /40-4343 Vsu
|
7
|
$1,250,951
|
$411,100
|
40 Police /Administration - Admin
|
7
|
$1,020,368
|
$288,624
|
45 Fire /45-4510 Suppression
|
96
|
$12,756,892
|
$4,209,768
|
45 Fire /45-4520 Emergency Medical
|
1
|
$186,469
|
$69,615
|
45 Fire /45-4530 Prevention
|
5
|
$438,335
|
$153,902
|
45 Fire /45-4540 Training Fire
|
1
|
$173,754
|
$67,067
|
45 Fire /Administration - Admin
|
4
|
$327,459
|
$102,022
|
50 Public Works /50-5115 Development Eng
|
4
|
$324,260
|
$69,679
|
50 Public Works /50-5120 Engineering
|
15
|
$1,084,572
|
$363,251
|
50 Public Works /50-5125 Eng Water/Solid Waste
|
4
|
$229,522
|
$74,641
|
50 Public Works /50-5128 Gis
|
5
|
$345,424
|
$87,962
|
50 Public Works /50-5231 Graffiti Abatement
|
2
|
$117,784
|
$43,341
|
50 Public Works /50-5232 Facilities Maintenance
|
5
|
$258,577
|
$118,121
|
50 Public Works /50-5234 Street Maintenance
|
18
|
$1,094,072
|
$433,321
|
50 Public Works /50-5235 Street Lights
|
1
|
$113,215
|
$22,271
|
50 Public Works /50-5237 Environmental Compl
|
1
|
$17,404
|
$6,265
|
50 Public Works /50-5239 Urban Forestry
|
7
|
$540,708
|
$237,523
|
50 Public Works /50-5340 Airport
|
6
|
$453,473
|
$151,702
|
50 Public Works /50-5441 Industrial Waste
|
3
|
$143,089
|
$64,155
|
50 Public Works /50-5442 Sanitary Sewer
|
10
|
$868,384
|
$315,910
|
50 Public Works /50-5443 Npdes Storm Drain
|
3
|
$171,091
|
$93,782
|
50 Public Works /50-5444 Npdes Street Sweeper
|
4
|
$297,320
|
$107,887
|
50 Public Works /50-5446 Downtown Parking
|
1
|
$96,855
|
$20,080
|
50 Public Works /Administration - Admin
|
9
|
$575,347
|
$151,462
|
55 Lcs Recreation /55-6231 Recreation Parks Admin
|
7
|
$300,517
|
$90,115
|
55 Lcs Recreation /55-6234 El Dorado Park
|
2
|
$16,156
|
$0
|
55 Lcs Recreation /55-6235 Central Park
|
1
|
$7,284
|
$0
|
55 Lcs Recreation /55-6238 Youth Sports
|
15
|
$56,366
|
$34,201
|
55 Lcs Recreation /55-6241 Hebbron Rec
|
8
|
$28,108
|
$0
|
55 Lcs Recreation /55-6242 Afterschool
|
4
|
$274,779
|
$118,613
|
55 Lcs Recreation /55-6243 Community Ctr
|
5
|
$25,374
|
$658
|
55 Lcs Recreation /55-6244 Breadbox Rec
|
9
|
$35,729
|
$0
|
55 Lcs Recreation /55-6246 Hebbron After School
|
1
|
$86,529
|
$37,469
|
60 Library & Comm Services/60-6005 Library Admin
|
6
|
$612,332
|
$154,717
|
60 Library & Comm Services/60-6011 Steinbeck
|
15
|
$426,469
|
$152,544
|
60 Library & Comm Services/60-6012 Chavez Library
|
8
|
$353,335
|
$208,929
|
60 Library & Comm Services/60-6013 El Gabilan
|
6
|
$88,855
|
$40,607
|
60 Library & Comm Services/60-6015 Literacy
|
7
|
$283,758
|
$92,883
|
60 Library & Comm Services/Grant
|
14
|
$96,344
|
$14,853
|
40 Police /40-4137 Maintenance Svcs
|
1
|
$57,843
|
$37,438
|
50 Public Works /50-5122 Dev Traffic/Transp
|
14
|
$543,307
|
$159,812
|
50 Public Works /50-5230 Maintenance Svcs Admin
|
6
|
$394,007
|
$144,185
|
50 Public Works /50-5233 Veh/Equipment Maint
|
12
|
$626,323
|
$230,599
|
55 Lcs Recreation /55-6232 Neighborhood Svcs
|
1
|
$55,626
|
$14,291
|
55 Lcs Recreation /55-6240 Firehouse Rec
|
6
|
$9,714
|
$248
|
55 Lcs Recreation /55-6248 Youth Svcs&Comengagement
|
5
|
$262,424
|
$86,947
|
60 Library & Comm Services/60-6009 Library Technology Svcs
|
5
|
$268,262
|
$111,751
|
50 Public Works /50-5126 Npdes Storm Water
|
2
|
$143,832
|
$21,766
|
30 Community Development/30-3111 Advanced Planning & Proj
|
13
|
$760,226
|
$194,483
|
30 Community Development/30-3461 Administration
|
4
|
$226,974
|
$82,175
|
55 Lcs Recreation /55-5238 Parks & Comm Services
|
11
|
$465,195
|
$188,915
|