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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
773
Population
159,475
Total Wages
$66,343,571
Total Retirement & Health Contribution
$20,743,462

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 8 $116,423 $141,526
12 Administration/12-1111 City Manager 8 $727,015 $167,079
12 Administration/12-1120 City Clerk 3 $296,676 $82,936
12 Administration/12-1140 Human Resources 11 $847,545 $215,453
12 Administration/12-1355 Economic Development 2 $228,892 $72,096
14 Legal/12-1248 Liability Insurance 2 $249,160 $59,626
14 Legal/Administration - ADMIN 4 $654,215 $116,000
20 Finance/20-2031 Accounting 13 $921,514 $238,114
20 Finance/20-2032 Purchasing 1 $81,535 $67,704
20 Finance/20-2033 Information Technology 18 $1,103,118 $278,643
20 Finance/20-2034 Revenue & Licensing 3 $134,103 $69,454
20 Finance/Administration - ADMIN 4 $296,315 $76,074
30 Community Development/30-3220 Housing Admin 29 $1,097,940 $241,966
30 Community Development/30-3350 Permit Center Admin 21 $1,316,425 $398,981
30 Community Development/30-3353 Compliance Insp 9 $690,788 $220,366
30 Community Development/30-3462 Planning 11 $769,209 $221,533
40 Police /40-4112 Personnel & Training 5 $710,388 $142,450
40 Police /40-4116 Special Operations Unit 4 $400,381 $96,175
40 Police /40-4130 Support Services 10 $867,739 $290,138
40 Police /40-4131 Technical Services 3 $180,451 $62,482
40 Police /40-4133 Evidence & Property 5 $352,452 $109,606
40 Police /40-4134 Records 11 $824,854 $258,324
40 Police /40-4170 Animal Shelter 5 $208,661 $99,228
40 Police /40-4220 Field Operations 120 $17,342,244 $5,416,606
40 Police /40-4221 Traffic Unit 4 $550,821 $169,731
40 Police /40-4340 Investigations 20 $3,233,099 $1,032,725
40 Police /40-4343 VSU 10 $1,821,244 $545,485
40 Police /Administration - ADMIN 5 $615,317 $171,376
45 Fire /45-4510 Suppression 99 $13,837,545 $4,321,989
45 Fire /45-4520 Emergency Medical 1 $106,449 $54,028
45 Fire /45-4530 Prevention 7 $577,298 $172,730
45 Fire /45-4540 Training Fire 1 $198,008 $66,629
45 Fire /Administration - ADMIN 6 $578,584 $175,288
50 Public Works /50-5115 Development Eng 8 $558,692 $146,399
50 Public Works /50-5120 Engineering 15 $807,147 $282,930
50 Public Works /50-5125 Eng Water/Solid Waste 5 $375,883 $116,790
50 Public Works /50-5128 GIS 4 $327,286 $67,589
50 Public Works /50-5231 Graffiti Abatement 1 $57,198 $38,062
50 Public Works /50-5232 Facilities Maintenance 8 $328,738 $119,125
50 Public Works /50-5234 Street Maintenance 19 $1,158,277 $500,221
50 Public Works /50-5235 Street Lights 2 $140,657 $40,687
50 Public Works /50-5237 Environmental Compl 1 $70,127 $41,471
50 Public Works /50-5239 Urban Forestry 8 $547,622 $242,997
50 Public Works /50-5340 Airport 6 $491,374 $159,048
50 Public Works /50-5441 Industrial Waste 3 $132,560 $46,853
50 Public Works /50-5442 Sanitary Sewer 12 $1,039,004 $391,779
50 Public Works /50-5443 NPDES Storm Drain 2 $73,729 $58,097
50 Public Works /50-5444 NPDES Street Sweeper 5 $297,164 $103,006
50 Public Works /50-5446 Downtown Parking 1 $62,470 $18,001
50 Public Works /Administration - ADMIN 9 $626,869 $198,289
55 LCS Recreation /55-6231 Recreation Parks Admin 9 $364,244 $105,546
55 LCS Recreation /55-6234 El Dorado Park 4 $31,651 $0
55 LCS Recreation /55-6235 Central Park 2 $12,044 $0
55 LCS Recreation /55-6238 Youth Sports 18 $66,400 $24,066
55 LCS Recreation /55-6241 Hebbron Rec 4 $24,502 $0
55 LCS Recreation /55-6242 Afterschool 4 $300,758 $137,787
55 LCS Recreation /55-6243 Community Ctr 5 $56,092 $1,753
55 LCS Recreation /55-6244 Breadbox Rec 10 $101,386 $0
55 LCS Recreation /55-6246 Hebbron After School 1 $88,889 $41,030
60 Library & Comm Services/60-6005 Library Admin 4 $502,489 $119,651
60 Library & Comm Services/60-6011 Steinbeck 15 $459,699 $154,874
60 Library & Comm Services/60-6012 Chavez Library 6 $302,650 $146,017
60 Library & Comm Services/60-6013 El Gabilan 8 $316,338 $129,681
60 Library & Comm Services/60-6015 Literacy 9 $397,582 $111,639
60 Library & Comm Services/Grant 16 $173,448 $17,247
40 Police /40-4137 Maintenance Svcs 1 $62,856 $41,407
50 Public Works /50-5122 Dev Traffic/Transp 14 $502,729 $113,715
50 Public Works /50-5230 Maintenance Svcs Admin 6 $235,133 $83,467
50 Public Works /50-5233 Veh/Equipment Maint 12 $608,825 $209,182
55 LCS Recreation /55-6232 Neighborhood Svcs 3 $124,492 $36,813
55 LCS Recreation /55-6240 Firehouse Rec 8 $50,415 $1,589
55 LCS Recreation /55-6248 Youth Svcs&ComEngagement 4 $195,308 $62,589
60 Library & Comm Services/60-6009 Library Technology Svcs 7 $316,349 $112,187
50 Public Works /50-5126 NPDES Storm Water 2 $147,830 $23,197
30 Community Development/30-3111 Advanced Planning & Proj 10 $829,550 $185,300
30 Community Development/30-3461 Administration 3 $261,196 $99,795
55 LCS Recreation /55-5238 Parks & Comm Services 14 $775,779 $360,953
55 LCS Recreation /55-6233 Closter Park 1 $2,656 $0
55 LCS Recreation /55-6239 Recreation Center 1 $1,076 $92