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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
735
Population
159,932
Total Wages
$62,752,024
Total Retirement & Health Contribution
$20,391,961

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 $115,800 $127,049
12 Administration/12-1111 City Manager 6 $603,819 $134,653
12 Administration/12-1120 City Clerk 2 $228,375 $78,171
12 Administration/12-1140 Human Resources 10 $802,665 $218,601
12 Administration/12-1355 Economic Development 1 $139,550 $41,805
14 Legal/12-1248 Liability Insurance 2 $303,445 $83,235
14 Legal/Administration - ADMIN 4 $603,138 $106,748
20 Finance/20-2031 Accounting 14 $842,675 $220,270
20 Finance/20-2032 Purchasing 1 $81,070 $63,924
20 Finance/20-2033 Information Technology 19 $1,013,525 $286,591
20 Finance/20-2034 Revenue & Licensing 6 $139,942 $64,005
20 Finance/Administration - ADMIN 3 $227,971 $46,714
30 Community Development/30-3220 Housing Admin 22 $677,096 $165,105
30 Community Development/30-3350 Permit Center Admin 17 $1,112,913 $317,971
30 Community Development/30-3353 Compliance Insp 9 $689,950 $236,729
30 Community Development/30-3462 Planning 7 $655,196 $190,758
40 Police /40-4112 Personnel & Training 5 $658,990 $159,392
40 Police /40-4116 Special Operations Unit 4 $309,854 $86,744
40 Police /40-4130 Support Services 9 $1,070,606 $283,183
40 Police /40-4131 Technical Services 2 $146,387 $56,925
40 Police /40-4132 Word Processing 2 $135,525 $51,025
40 Police /40-4133 Evidence & Property 5 $347,424 $100,917
40 Police /40-4134 Records 12 $879,775 $254,961
40 Police /40-4170 Animal Shelter 6 $283,746 $125,676
40 Police /40-4220 Field Operations 127 $17,165,112 $5,689,235
40 Police /40-4221 Traffic Unit 2 $225,852 $66,741
40 Police /40-4250 Reserve Division 1 $2,433 $0
40 Police /40-4340 Investigations 23 $3,898,197 $1,253,183
40 Police /40-4343 VSU 7 $1,250,951 $411,100
40 Police /Administration - ADMIN 7 $1,020,368 $288,624
45 Fire /45-4510 Suppression 96 $12,756,892 $4,209,768
45 Fire /45-4520 Emergency Medical 1 $186,469 $69,615
45 Fire /45-4530 Prevention 5 $438,335 $153,902
45 Fire /45-4540 Training Fire 1 $173,754 $67,067
45 Fire /Administration - ADMIN 4 $327,459 $102,022
50 Public Works /50-5115 Development Eng 4 $324,260 $69,679
50 Public Works /50-5120 Engineering 15 $1,084,572 $363,251
50 Public Works /50-5125 Eng Water/Solid Waste 4 $229,522 $74,641
50 Public Works /50-5128 GIS 5 $345,424 $87,962
50 Public Works /50-5231 Graffiti Abatement 2 $117,784 $43,341
50 Public Works /50-5232 Facilities Maintenance 5 $258,577 $118,121
50 Public Works /50-5234 Street Maintenance 18 $1,094,072 $433,321
50 Public Works /50-5235 Street Lights 1 $113,215 $22,271
50 Public Works /50-5237 Environmental Compl 1 $17,404 $6,265
50 Public Works /50-5239 Urban Forestry 7 $540,708 $237,523
50 Public Works /50-5340 Airport 6 $453,473 $151,702
50 Public Works /50-5441 Industrial Waste 3 $143,089 $64,155
50 Public Works /50-5442 Sanitary Sewer 10 $868,384 $315,910
50 Public Works /50-5443 NPDES Storm Drain 3 $171,091 $93,782
50 Public Works /50-5444 NPDES Street Sweeper 4 $297,320 $107,887
50 Public Works /50-5446 Downtown Parking 1 $96,855 $20,080
50 Public Works /Administration - ADMIN 9 $575,347 $151,462
55 LCS Recreation /55-6231 Recreation Parks Admin 7 $300,517 $90,115
55 LCS Recreation /55-6234 El Dorado Park 2 $16,156 $0
55 LCS Recreation /55-6235 Central Park 1 $7,284 $0
55 LCS Recreation /55-6238 Youth Sports 15 $56,366 $34,201
55 LCS Recreation /55-6241 Hebbron Rec 8 $28,108 $0
55 LCS Recreation /55-6242 Afterschool 4 $274,779 $118,613
55 LCS Recreation /55-6243 Community Ctr 5 $25,374 $658
55 LCS Recreation /55-6244 Breadbox Rec 9 $35,729 $0
55 LCS Recreation /55-6246 Hebbron After School 1 $86,529 $37,469
60 Library & Comm Services/60-6005 Library Admin 6 $612,332 $154,717
60 Library & Comm Services/60-6011 Steinbeck 15 $426,469 $152,544
60 Library & Comm Services/60-6012 Chavez Library 8 $353,335 $208,929
60 Library & Comm Services/60-6013 El Gabilan 6 $88,855 $40,607
60 Library & Comm Services/60-6015 Literacy 7 $283,758 $92,883
60 Library & Comm Services/Grant 14 $96,344 $14,853
40 Police /40-4137 Maintenance Svcs 1 $57,843 $37,438
50 Public Works /50-5122 Dev Traffic/Transp 14 $543,307 $159,812
50 Public Works /50-5230 Maintenance Svcs Admin 6 $394,007 $144,185
50 Public Works /50-5233 Veh/Equipment Maint 12 $626,323 $230,599
55 LCS Recreation /55-6232 Neighborhood Svcs 1 $55,626 $14,291
55 LCS Recreation /55-6240 Firehouse Rec 6 $9,714 $248
55 LCS Recreation /55-6248 Youth Svcs&ComEngagement 5 $262,424 $86,947
60 Library & Comm Services/60-6009 Library Technology Svcs 5 $268,262 $111,751
50 Public Works /50-5126 NPDES Storm Water 2 $143,832 $21,766
30 Community Development/30-3111 Advanced Planning & Proj 13 $760,226 $194,483
30 Community Development/30-3461 Administration 4 $226,974 $82,175
55 LCS Recreation /55-5238 Parks & Comm Services 11 $465,195 $188,915