City Detail

Other Cities:

Salinas

Year:

County: Monterey County

City Employees

816

Population

162,797

Total Wages

$63,317,964

Total Retirement & Health Contribution

$18,313,697

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

For more information visit https://www.cityofsalinas.org/our-city-services/human-resources this employer's website

Last Updated: 6/25/2019

Report: Departments

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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