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Government Compensation in California (GCC) website
State of California seal
Salinas
Year:
County: Monterey County
Population
160,206

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: 6/29/2021

Report: Departments

Department Employees Total Wages Total Retirement & Health Contribution
10 City Council/10-1000 City Council 10 $109,262 $80,934
12 Administration/12-1111 City Manager 4 $700,721 $96,166
12 Administration/12-1120 City Clerk 2 $221,423 $73,427
12 Administration/12-1140 Human Resources 13 $723,475 $156,700
12 Administration/12-1355 Economic Development 1 $130,307 $38,692
14 Legal/12-1247 Worker's Comp 1 $19,119 $4,558
14 Legal/12-1248 Liability Insurance 2 $299,689 $53,192
14 Legal/Administration - ADMIN 4 $573,346 $91,336
20 Finance/20-2031 Accounting 14 $1,005,819 $260,706
20 Finance/20-2032 Purchasing 1 $82,992 $62,382
20 Finance/20-2033 Information Technology 16 $1,043,807 $213,347
20 Finance/20-2034 Revenue & Licensing 7 $129,835 $58,094
20 Finance/Administration - ADMIN 2 $219,773 $42,628
30 Community Development/30-3111 CD Administration 10 $624,166 $94,917
30 Community Development/30-3220 Housing Admin 11 $651,406 $155,937
30 Community Development/30-3350 Permit Center Admin 14 $1,044,123 $195,528
30 Community Development/30-3353 Compliance Insp 11 $633,244 $109,043
30 Community Development/30-3461 Special Projects 7 $524,517 $99,376
30 Community Development/30-3462 Planning 5 $544,646 $107,129
40 Police /40-4112 Personnel & Training 4 $460,727 $123,196
40 Police /40-4116 Special Operations Unit 4 $321,408 $66,759
40 Police /40-4130 Support Services 7 $748,923 $231,792
40 Police /40-4131 Technical Services 3 $217,966 $59,141
40 Police /40-4132 Word Processing 5 $199,992 $61,819
40 Police /40-4133 Evidence & Property 4 $164,159 $33,690
40 Police /40-4134 Records 11 $828,403 $223,919
40 Police /40-4170 Animal Shelter 10 $290,642 $118,014
40 Police /40-4220 Field Operations 141 $18,087,652 $5,948,683
40 Police /40-4221 Traffic Unit 1 $185,013 $64,205
40 Police /40-4250 Reserve Division 1 $33,283 $0
40 Police /40-4340 Investigations 22 $3,394,107 $1,120,166
40 Police /40-4343 VSU 4 $630,701 $248,269
40 Police /Administration - ADMIN 5 $673,135 $192,671
45 Fire /45-4510 Suppression 89 $12,576,081 $3,813,491
45 Fire /45-4520 Emergency Medical 1 $183,878 $66,754
45 Fire /45-4530 Prevention 7 $543,830 $151,096
45 Fire /Administration - ADMIN 4 $375,572 $99,729
50 Public Works /50-5115 Development Eng 7 $376,180 $64,030
50 Public Works /50-5120 Engineering 13 $1,048,601 $422,098
50 Public Works /50-5125 Eng Water/Solid Waste 2 $172,435 $47,973
50 Public Works /50-5128 GIS 7 $372,084 $68,754
50 Public Works /50-5231 Graffiti Abatement 2 $77,075 $18,757
50 Public Works /50-5232 Facilities Maintenance 6 $389,499 $131,851
50 Public Works /50-5234 Street Maintenance 17 $1,037,027 $339,851
50 Public Works /50-5235 Street Lights 1 $111,344 $24,114
50 Public Works /50-5237 Environmental Compl 1 $94,860 $17,759
50 Public Works /50-5238 Parks & Comm Services 7 $434,741 $179,276
50 Public Works /50-5239 Urban Forestry 7 $500,155 $197,049
50 Public Works /50-5340 Airport 6 $416,906 $164,973
50 Public Works /50-5441 Industrial Waste 2 $133,323 $60,215
50 Public Works /50-5442 Sanitary Sewer 11 $834,777 $268,579
50 Public Works /50-5443 NPDES Storm Drain 3 $167,436 $86,277
50 Public Works /50-5444 NPDES Street Sweeper 4 $237,431 $87,359
50 Public Works /50-5446 Downtown Parking 1 $88,088 $21,145
50 Public Works /Administration - ADMIN 10 $545,952 $140,126
55 LCS Recreation /55-6231 Recreation Parks Admin 9 $446,182 $141,633
55 LCS Recreation /55-6234 El Dorado Park 6 $9,879 $5
55 LCS Recreation /55-6235 Central Park 2 $1,506 $0
55 LCS Recreation /55-6237 Reimbursable Activities 2 $1,041 $0
55 LCS Recreation /55-6238 Youth Sports 27 $70,471 $32,025
55 LCS Recreation /55-6241 Hebbron Rec 12 $20,051 $0
55 LCS Recreation /55-6242 Afterschool 4 $266,687 $109,664
55 LCS Recreation /55-6243 Community Ctr 6 $18,761 $486
55 LCS Recreation /55-6244 Breadbox Rec 13 $19,647 $11
55 LCS Recreation /55-6246 Hebbron After School 1 $95,386 $35,414
60 Library & Comm Services/60-6005 Library Admin 4 $480,813 $98,745
60 Library & Comm Services/60-6011 Steinbeck 21 $468,903 $182,397
60 Library & Comm Services/60-6012 Chavez Library 8 $384,838 $201,487
60 Library & Comm Services/60-6013 El Gabilan 3 $82,326 $42,280
60 Library & Comm Services/60-6015 Literacy 16 $332,354 $61,516
60 Library & Comm Services/Grant 21 $75,618 $13,196
40 Police /40-4137 Maintenance Svcs 1 $57,443 $35,070
40 Police /40-5233 Vehicle/Equip Maint 1 $11,631 $1,467
50 Public Works /50-5122 Dev Traffic/Transp 18 $625,134 $196,613
50 Public Works /50-5230 Maintenance Svcs Admin 5 $234,511 $92,705
50 Public Works /50-5233 Veh/Equipment Maint 9 $512,241 $190,059
55 LCS Recreation /55-6232 Neighborhood Svcs 1 $1,362 $0
55 LCS Recreation /55-6240 Firehouse Rec 8 $15,728 $0
55 LCS Recreation /55-6248 Youth Svcs&ComEngagement 7 $321,185 $103,688
60 Library & Comm Services/60-6009 Library Technology Svcs 5 $262,328 $108,502
50 Public Works /50-5126 NPDES Storm Water 2 $132,092 $20,259