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Government Compensation in California (GCC) website
State of California seal
Salinas
Year:
County: Monterey County
Population
162,797

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

For more information visit this employer's website
Last Updated: 6/25/2019

Report: Departments

Department Employees Total Wages Total Retirement & Health Contribution
10 City Council/10-1000 City Council 8 $117,923 $96,664
12 Administration/12-1111 City Manager 7 $680,786 $117,600
12 Administration/12-1120 City Clerk 2 $204,883 $69,325
12 Administration/12-1140 Human Resources 9 $567,813 $123,943
12 Administration/12-1355 Economic Development 1 $130,333 $36,354
14 Legal/12-1247 Worker's Comp 1 $62,294 $15,109
14 Legal/12-1248 Liability Insurance 2 $261,425 $33,744
14 Legal/Administration - ADMIN 5 $543,705 $105,060
20 Finance/20-2031 Accounting 10 $786,483 $267,132
20 Finance/20-2032 Purchasing 2 $186,296 $108,417
20 Finance/20-2033 Information Technology 15 $968,761 $231,290
20 Finance/20-2034 Revenue & Licensing 3 $112,199 $56,293
20 Finance/Administration - ADMIN 4 $499,909 $131,869
30 Community Development/30-3111 CD Administration 8 $582,763 $78,804
30 Community Development/30-3220 Housing Admin 6 $581,739 $143,279
30 Community Development/30-3350 Permit Center Admin 15 $967,187 $197,061
30 Community Development/30-3353 Compliance Insp 11 $580,362 $96,463
30 Community Development/30-3461 Special Projects 3 $297,148 $70,713
30 Community Development/30-3462 Planning 9 $540,904 $124,520
40 Police /40-4112 Personnel & Training 5 $446,064 $115,643
40 Police /40-4116 Special Operations Unit 5 $509,109 $117,053
40 Police /40-4130 Support Services 6 $752,158 $206,799
40 Police /40-4131 Technical Services 3 $254,265 $92,667
40 Police /40-4132 Word Processing 9 $390,117 $77,851
40 Police /40-4133 Evidence & Property 3 $184,997 $31,279
40 Police /40-4134 Records 12 $793,469 $248,940
40 Police /40-4170 Animal Shelter 15 $369,595 $122,609
40 Police /40-4171 Animal Ctrl Other 2 $97,529 $41,802
40 Police /40-4220 Field Operations 144 $18,927,343 $5,435,786
40 Police /40-4221 Traffic Unit 1 $24,602 $55,205
40 Police /40-4250 Reserve Division 4 $21,944 $0
40 Police /40-4340 Investigations 20 $3,527,508 $1,008,947
40 Police /40-4342 Sro 2 $324,686 $104,483
40 Police /40-4343 VSU 4 $894,600 $223,440
40 Police /Administration - ADMIN 6 $782,157 $187,001
45 Fire /45-4510 Suppression 90 $12,182,559 $3,450,823
45 Fire /45-4520 Emergency Medical 1 $173,865 $58,437
45 Fire /45-4530 Prevention 6 $579,854 $150,725
45 Fire /45-4540 Training Fire 1 $199,700 $60,307
45 Fire /Administration - ADMIN 3 $181,277 $38,339
50 Public Works /50-5115 Development Eng 5 $471,389 $84,149
50 Public Works /50-5120 Engineering 14 $896,538 $349,574
50 Public Works /50-5125 Eng Water/Solid Waste 2 $224,690 $37,276
50 Public Works /50-5128 GIS 7 $375,402 $86,662
50 Public Works /50-5231 Graffiti Abatement 2 $83,701 $21,310
50 Public Works /50-5232 Facilities Maintenance 6 $432,418 $184,975
50 Public Works /50-5234 Street Maintenance 19 $1,110,064 $503,916
50 Public Works /50-5235 Street Lights 1 $111,053 $7,251
50 Public Works /50-5237 Environmental Compl 1 $75,612 $15,809
50 Public Works /50-5238 Parks & Comm Services 13 $562,123 $280,796
50 Public Works /50-5239 Urban Forestry 6 $454,741 $191,247
50 Public Works /50-5340 Airport 6 $368,532 $151,636
50 Public Works /50-5441 Industrial Waste 2 $127,781 $56,923
50 Public Works /50-5442 Sanitary Sewer 10 $747,044 $272,893
50 Public Works /50-5443 NPDES Storm Drain 5 $299,505 $101,467
50 Public Works /50-5444 NPDES Street Sweeper 4 $316,344 $115,996
50 Public Works /50-5446 Downtown Parking 1 $109,344 $21,399
50 Public Works /Administration - ADMIN 12 $580,125 $152,549
55 LCS Recreation /55-6231 Recreation Parks Admin 20 $574,162 $118,487
55 LCS Recreation /55-6234 El Dorado Park 7 $39,975 $111
55 LCS Recreation /55-6235 Central Park 1 $6,659 $0
55 LCS Recreation /55-6237 Reimbursable Activities 6 $37,067 $421
55 LCS Recreation /55-6238 Youth Sports 30 $117,246 $30,437
55 LCS Recreation /55-6241 Hebbron Rec 9 $28,486 $0
55 LCS Recreation /55-6242 Afterschool 11 $335,308 $128,840
55 LCS Recreation /55-6243 Community Ctr 8 $59,350 $1,441
55 LCS Recreation /55-6244 Breadbox Rec 3 $23,504 $0
55 LCS Recreation /55-6246 Hebbron After School 1 $88,405 $33,408
60 Library & Comm Services/60-6005 Library Admin 4 $469,010 $109,771
60 Library & Comm Services/60-6011 Steinbeck 24 $540,296 $183,128
60 Library & Comm Services/60-6012 Chavez Library 11 $527,439 $244,023
60 Library & Comm Services/60-6013 El Gabilan 7 $153,894 $57,177
60 Library & Comm Services/60-6015 Literacy 26 $463,221 $96,342
60 Library & Comm Services/Grant 21 $169,120 $1,114
20 Finance/20-2140 Maint Dist Admin 1 $83,065 $59,314
40 Police /40-4137 Maintenance Svcs 2 $81,164 $45,884
40 Police /40-5233 Vehicle/Equip Maint 2 $126,115 $53,212
50 Public Works /50-5122 Dev Traffic/Transp 15 $551,321 $169,851
50 Public Works /50-5230 Maintenance Svcs Admin 2 $60,520 $26,064
50 Public Works /50-5233 Veh/Equipment Maint 6 $393,234 $164,964
55 LCS Recreation /55-6232 Neighborhood Svcs 3 $63,782 $28,581
55 LCS Recreation /55-6240 Firehouse Rec 2 $10,284 $448
55 LCS Recreation /55-6248 Youth Svcs&ComEngagement 5 $312,423 $71,696
60 Library & Comm Services/60-6009 Library Technology Svcs 10 $366,197 $121,379