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Malia M. Cohen
California State Controller
California State Controller's Office Seal
Salinas
Year:
County: Monterey County
Population
162,037

This city does not include payments toward the unfunded liability of the employer sponsored retirement plan.

Report: Departments

Department Employees Total Wages Total Retirement & Health Contribution
10 City Council/10-1000 City Council 7 $110,458 $197,815
12 Administration/12-1111 City Manager 8 $1,134,763 $223,937
12 Administration/12-1120 City Clerk 2 $224,169 $68,100
12 Administration/12-1140 Human Resources 13 $926,846 $271,001
12 Administration/12-1355 Economic Development 1 $105,047 $37,545
14 Legal/12-1248 Liability Insurance 1 $165,659 $51,486
14 Legal/Administration - Admin 4 $623,673 $117,151
20 Finance/20-2031 Accounting 13 $821,700 $249,482
20 Finance/20-2032 Purchasing 2 $87,141 $72,327
20 Finance/20-2033 Information Technology 18 $895,007 $278,107
20 Finance/20-2034 Revenue & Licensing 3 $79,240 $49,679
20 Finance/Administration - Admin 5 $301,947 $50,875
30 Community Development/30-3220 Housing Admin 24 $1,205,462 $294,098
30 Community Development/30-3350 Permit Center Admin 25 $1,394,566 $452,859
30 Community Development/30-3353 Compliance Insp 12 $769,165 $225,529
30 Community Development/30-3462 Planning 10 $783,786 $221,741
40 Police /40-4112 Personnel & Training 4 $650,685 $147,786
40 Police /40-4116 Special Operations Unit 5 $377,840 $165,605
40 Police /40-4130 Support Services 6 $484,321 $192,759
40 Police /40-4131 Technical Services 3 $165,926 $55,090
40 Police /40-4133 Evidence & Property 7 $437,940 $162,816
40 Police /40-4134 Records 12 $874,186 $287,968
40 Police /40-4170 Animal Shelter 4 $44,186 $42,260
40 Police /40-4220 Field Operations 128 $17,215,902 $5,785,635
40 Police /40-4221 Traffic Unit 4 $563,256 $131,701
40 Police /40-4340 Investigations 19 $3,268,902 $1,077,908
40 Police /40-4343 Vsu 10 $1,976,101 $567,434
40 Police /Administration - Admin 7 $644,785 $194,344
45 Fire /45-4510 Suppression 98 $13,930,467 $4,760,406
45 Fire /45-4520 Emergency Medical 2 $327,399 $147,475
45 Fire /45-4530 Prevention 6 $547,907 $186,884
45 Fire /45-4540 Training Fire 1 $247,368 $77,135
45 Fire /Administration - Admin 4 $415,535 $146,300
50 Public Works /50-5115 Development Eng 7 $477,856 $141,180
50 Public Works /50-5120 Engineering 14 $796,740 $317,069
50 Public Works /50-5125 Eng Water/Solid Waste 4 $206,724 $39,662
50 Public Works /50-5128 Gis 4 $282,293 $72,387
50 Public Works /50-5231 Graffiti Abatement 1 $66,436 $43,815
50 Public Works /50-5232 Facilities Maintenance 9 $355,406 $142,100
50 Public Works /50-5234 Street Maintenance 20 $1,340,227 $598,147
50 Public Works /50-5235 Street Lights 1 $98,115 $41,729
50 Public Works /50-5237 Environmental Compl 2 $119,699 $58,615
50 Public Works /50-5239 Urban Forestry 7 $587,094 $292,322
50 Public Works /50-5340 Airport 7 $506,749 $171,666
50 Public Works /50-5441 Industrial Waste 4 $246,666 $131,167
50 Public Works /50-5442 Sanitary Sewer 9 $720,093 $278,098
50 Public Works /50-5443 Npdes Storm Drain 4 $97,814 $54,049
50 Public Works /50-5444 Npdes Street Sweeper 4 $322,301 $117,097
50 Public Works /50-5446 Downtown Parking 1 $90,730 $22,368
50 Public Works /Administration - Admin 8 $637,785 $206,102
55 Lcs Recreation /55-6231 Recreation Parks Admin 9 $361,768 $168,709
55 Lcs Recreation /55-6234 El Dorado Park 5 $49,401 $0
55 Lcs Recreation /55-6235 Central Park 5 $24,768 $0
55 Lcs Recreation /55-6238 Youth Sports 24 $85,360 $3,954
55 Lcs Recreation /55-6241 Hebbron Rec 3 $20,747 $0
55 Lcs Recreation /55-6242 Afterschool 5 $337,220 $180,178
55 Lcs Recreation /55-6243 Community Ctr 6 $71,422 $2,248
55 Lcs Recreation /55-6244 Breadbox Rec 8 $91,131 $0
55 Lcs Recreation /55-6246 Hebbron After School 2 $71,911 $16,080
60 Library & Comm Services/60-6005 Library Admin 5 $476,940 $113,638
60 Library & Comm Services/60-6011 Steinbeck 24 $517,824 $179,727
60 Library & Comm Services/60-6012 Chavez Library 6 $235,500 $148,974
60 Library & Comm Services/60-6013 El Gabilan 6 $314,151 $139,532
60 Library & Comm Services/60-6015 Literacy 15 $557,566 $164,637
60 Library & Comm Services/Grant 10 $103,648 $17,206
40 Police /40-4137 Maintenance Svcs 1 $66,233 $46,257
50 Public Works /50-5122 Dev Traffic/Transp 10 $492,411 $129,779
50 Public Works /50-5230 Maintenance Svcs Admin 3 $226,745 $93,853
50 Public Works /50-5233 Veh/Equipment Maint 12 $725,940 $272,825
55 Lcs Recreation /55-6232 Neighborhood Svcs 5 $209,814 $83,596
55 Lcs Recreation /55-6240 Firehouse Rec 8 $46,592 $880
55 Lcs Recreation /55-6248 Youth Svcs&Comengagement 4 $195,771 $69,671
60 Library & Comm Services/60-6009 Library Technology Svcs 5 $292,738 $113,836
50 Public Works /50-5126 Npdes Storm Water 3 $263,709 $84,248
30 Community Development/30-3111 Advanced Planning & Proj 9 $761,843 $155,772
30 Community Development/30-3461 Administration 7 $622,587 $198,803
55 Lcs Recreation /55-5238 Parks & Comm Services 15 $808,489 $445,060
55 Lcs Recreation /55-6233 Closter Park 4 $16,049 $0
55 Lcs Recreation /55-6239 Recreation Center 1 $6,476 $300