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
|