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Malia M. Cohen
California State Controller
California State Controller's Office Seal
Government Compensation in California
Malia M. Cohen, California State Controller

City Detail

Salinas
Year:
County: Monterey County
City Employees
821
Population
162,222
Total Wages
$63,145,901
Total Retirement & Health Contribution
$18,656,136

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 $117,211 $77,248
12 Administration/12-1111 City Manager 5 $628,841 $113,083
12 Administration/12-1120 City Clerk 2 $215,065 $74,019
12 Administration/12-1140 Human Resources 11 $772,129 $179,458
12 Administration/12-1355 Economic Development 1 $129,123 $38,800
14 Legal/12-1247 Worker's Comp 1 $66,347 $16,397
14 Legal/12-1248 Liability Insurance 2 $288,885 $51,231
14 Legal/Administration - ADMIN 4 $539,885 $99,481
20 Finance/20-2031 Accounting 11 $787,942 $238,279
20 Finance/20-2032 Purchasing 2 $215,266 $106,192
20 Finance/20-2033 Information Technology 21 $1,095,326 $211,036
20 Finance/20-2034 Revenue & Licensing 4 $110,205 $58,785
20 Finance/20-2140 Maintenance Dist Admin 1 $84,265 $47,400
20 Finance/Administration - ADMIN 3 $393,633 $111,053
30 Community Development/30-3111 CD Administration 8 $587,666 $55,176
30 Community Development/30-3220 Housing Admin 8 $547,960 $121,885
30 Community Development/30-3350 Permit Center Admin 13 $1,039,471 $189,425
30 Community Development/30-3353 Compliance Insp 12 $683,753 $100,324
30 Community Development/30-3461 Special Projects 4 $326,968 $76,200
30 Community Development/30-3462 Planning 7 $601,239 $147,611
40 Police /40-4112 Personnel & Training 5 $438,667 $118,462
40 Police /40-4116 Special Operations Unit 5 $566,984 $127,131
40 Police /40-4130 Support Services 7 $679,808 $179,097
40 Police /40-4131 Technical Services 2 $197,882 $56,811
40 Police /40-4132 Word Processing 8 $368,771 $72,086
40 Police /40-4133 Evidence & Property 4 $183,114 $33,453
40 Police /40-4134 Records 11 $789,071 $218,531
40 Police /40-4137 Maintenance Services 1 $55,789 $35,619
40 Police /40-4170 Animal Shelter 15 $346,042 $113,719
40 Police /40-4171 Animal Ctrl Other 1 $53,157 $19,336
40 Police /40-4220 Field Operations 137 $18,688,527 $5,692,488
40 Police /40-4221 Traffic Unit 2 $280,450 $90,059
40 Police /40-4250 Reserve Division 5 $22,463 $0
40 Police /40-4340 Investigations 20 $3,350,244 $1,060,950
40 Police /40-4342 Sro 2 $248,122 $77,411
40 Police /40-4343 VSU 4 $841,637 $236,605
40 Police /40-5233 Vehicle/Equip Maintenance 2 $126,642 $56,484
40 Police /Administration - ADMIN 5 $589,054 $159,567
45 Fire /45-4510 Suppression 89 $11,919,139 $3,667,929
45 Fire /45-4520 Emergency Medical 1 $177,517 $62,302
45 Fire /45-4530 Prevention 9 $547,438 $161,380
45 Fire /45-4540 Training Fire 1 $224,438 $66,260
45 Fire /Administration - ADMIN 4 $257,425 $59,763
50 Public Works /50-5115 Development Eng 5 $357,102 $65,415
50 Public Works /50-5120 Engineering 13 $950,227 $377,373
50 Public Works /50-5122 Dev Traffic/Transportation 15 $574,184 $181,454
50 Public Works /50-5125 Eng Water/Solid Waste 2 $175,970 $25,143
50 Public Works /50-5128 GIS 7 $404,279 $67,215
50 Public Works /50-5230 Maintenance Services Admin 3 $231,159 $85,578
50 Public Works /50-5231 Graffiti Abatement 2 $95,631 $18,555
50 Public Works /50-5232 Facilities Maintenance 8 $495,141 $170,724
50 Public Works /50-5234 Street Maintenance 17 $978,643 $368,929
50 Public Works /50-5235 Street Lights 1 $116,610 $8,291
50 Public Works /50-5238 Parks & Comm Services 10 $531,735 $257,441
50 Public Works /50-5239 Urban Forestry 7 $513,720 $200,136
50 Public Works /50-5340 Airport 7 $397,493 $163,973
50 Public Works /50-5441 Industrial Waste 2 $130,923 $60,470
50 Public Works /50-5442 Sanitary Sewer 11 $815,433 $261,868
50 Public Works /50-5443 NPDES Storm Drain 4 $282,945 $108,241
50 Public Works /50-5444 NPDES Street Sweeper 6 $367,398 $152,617
50 Public Works /50-5446 Downtown Parking 1 $115,797 $26,749
50 Public Works /Administration - ADMIN 8 $646,576 $169,304
55 LCS Recreation /55-6231 Recreation Parks Admin 18 $432,247 $117,611
55 Lcs Recreation /55-6232 Neighborhood Services 5 $81,142 $34,968
55 LCS Recreation /55-6234 El Dorado Park 8 $45,932 $48
55 LCS Recreation /55-6235 Central Park 2 $7,628 $0
55 LCS Recreation /55-6237 Reimbursable Activities 4 $13,077 $284
55 LCS Recreation /55-6238 Youth Sports 33 $122,687 $32,518
55 LCS Recreation /55-6241 Hebbron Rec 13 $64,416 $0
55 LCS Recreation /55-6242 Afterschool 9 $273,442 $110,247
55 LCS Recreation /55-6244 Breadbox Rec 5 $40,565 $0
55 LCS Recreation /55-6246 Hebbron After School 1 $85,932 $35,591
60 Library & Comm Services/60-6005 Library Admin 6 $526,403 $128,495
60 Library & Comm Services/60-6009 Library Technology Services 7 $270,318 $112,632
60 Library & Comm Services/60-6011 Steinbeck 26 $550,511 $174,695
60 Library & Comm Services/60-6012 Chavez Library 11 $487,193 $259,302
60 Library & Comm Services/60-6013 El Gabilan 4 $140,464 $61,914
60 Library & Comm Services/60-6015 Literacy 20 $463,909 $64,612
60 Library & Comm Services/Grant 25 $231,725 $6,858
55 LCS Recreation /55-6240 Firehouse Rec 5 $22,737 $0
50 Public Works /50-5126 NPDES Storm Water 1 $27,476 $0
50 Public Works /50-5233 Vehicle/Equipment Maintenance 6 $400,627 $144,561
50 Public Works /50-5237 Environmental Compliance 1 $81,127 $17,152
55 Lcs Recreation /55-6243 Community Center 7 $63,923 $1,497
55 Lcs Recreation /55-6248 Youth Services & Com Engagement 8 $347,893 $105,149