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Malia M. Cohen
California State Controller
California State Controller's Office Seal
Salinas
Year:
County: Monterey County
Population
162,470

Report: Departments

Department Employees Total Wages Total Retirement & Health Contribution
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