|
City Attorney
|
11
|
$1,145,115
|
$187,378
|
|
City Council
|
7
|
$119,647
|
$36,551
|
|
Human Resources
|
8
|
$642,072
|
$140,659
|
|
City Clerk
|
4
|
$327,072
|
$64,430
|
|
City Manager
|
7
|
$743,874
|
$117,699
|
|
Accounting
|
5
|
$420,079
|
$94,211
|
|
Adult Sports
|
2
|
$40,926
|
$5,504
|
|
Aquatics
|
38
|
$194,321
|
$7,565
|
|
Balboa Branch
|
4
|
$91,770
|
$13,657
|
|
Building/Administration
|
6
|
$424,044
|
$91,231
|
|
Building/Inspections
|
9
|
$826,892
|
$159,042
|
|
Building/Plan Chk & Permit
|
19
|
$1,744,166
|
$349,440
|
|
Cdd - Code & Water Quality
|
5
|
$276,906
|
$74,172
|
|
Cdd Administration
|
3
|
$339,037
|
$80,386
|
|
Central Library
|
47
|
$1,699,232
|
$359,066
|
|
City Manager - Poi
|
9
|
$325,838
|
$53,782
|
|
Code/Water Quality Enforce
|
2
|
$201,058
|
$34,899
|
|
Community Prep
|
1
|
$87,945
|
$14,657
|
|
Corona Del Mar Branch
|
3
|
$124,805
|
$27,551
|
|
Cultural Arts
|
1
|
$71,777
|
$11,028
|
|
Disaster Preparedness
|
1
|
$104,732
|
$27,764
|
|
Economic Development
|
3
|
$151,923
|
$30,486
|
|
Equipment Maintenance - Admin
|
14
|
$846,577
|
$163,031
|
|
Facilities
|
8
|
$323,416
|
$75,144
|
|
Fee Based Classes
|
3
|
$79,592
|
$19,110
|
|
Finance & Treasury
|
6
|
$621,939
|
$139,278
|
|
Fire - Administrative
|
9
|
$459,864
|
$55,392
|
|
Fire - Als
|
1
|
$68,907
|
$16,406
|
|
Fire - Lifeguards
|
162
|
$2,531,437
|
$577,238
|
|
Fire - Operations
|
114
|
$14,727,173
|
$5,002,346
|
|
Fire - Prevention
|
7
|
$682,969
|
$163,739
|
|
General Service - Administration
|
8
|
$715,335
|
$146,727
|
|
General Service - Field Maintenance
|
22
|
$1,516,645
|
$299,333
|
|
General Service - Operations Support
|
36
|
$1,759,372
|
$374,795
|
|
General Service - Parks & Parkways
|
14
|
$873,196
|
$185,865
|
|
General Service - Refuse Collection
|
24
|
$1,651,186
|
$311,374
|
|
General Service - Street Trees
|
1
|
$102,905
|
$27,349
|
|
Harbor Resources
|
3
|
$341,072
|
$74,993
|
|
Information Technology
|
18
|
$1,913,253
|
$375,426
|
|
Libr Services, Administration
|
9
|
$691,501
|
$137,034
|
|
Libr Services, Literacy
|
2
|
$76,677
|
$12,615
|
|
Libr Services, Systems Services
|
1
|
$80,479
|
$17,810
|
|
Libr Services, Technical Processing
|
4
|
$227,276
|
$57,259
|
|
Mariners Branch
|
15
|
$575,481
|
$140,009
|
|
Npt Coast Comm Center
|
9
|
$259,369
|
$53,690
|
|
Oasis
|
12
|
$473,277
|
$77,554
|
|
Oasis - Transportation
|
6
|
$325,262
|
$76,106
|
|
Oasis Fitness Center
|
5
|
$79,415
|
$13,438
|
|
Office Of Management & Budget
|
12
|
$791,968
|
$196,202
|
|
Planning-Administration
|
19
|
$1,498,946
|
$316,302
|
|
Police - Detective
|
41
|
$4,657,118
|
$1,681,711
|
|
Police - Office Of Chief
|
11
|
$1,220,905
|
$444,707
|
|
Police - Patrol
|
109
|
$10,935,716
|
$4,001,846
|
|
Police - Support Services
|
57
|
$3,979,810
|
$1,038,157
|
|
Police - Traffic
|
27
|
$2,515,854
|
$842,542
|
|
Police--Fleet Maintenance
|
2
|
$135,434
|
$26,563
|
|
Preschool
|
3
|
$31,620
|
$6,932
|
|
Public Works - Engineering
|
17
|
$1,850,203
|
$390,652
|
|
Public Works - Traffic Engineering
|
9
|
$872,418
|
$192,067
|
|
Public Works Admin
|
8
|
$758,257
|
$145,699
|
|
Rec & Senior Services, Admin.
|
3
|
$344,926
|
$79,140
|
|
Revenue
|
22
|
$1,307,178
|
$296,371
|
|
Revenue - Parking Lots
|
17
|
$294,744
|
$33,391
|
|
Revenue - Parking Lots
|
4
|
$38,823
|
$6,720
|
|
Risk Management
|
5
|
$481,392
|
$107,643
|
|
Support Services
|
12
|
$883,922
|
$219,035
|
|
Tidepools
|
9
|
$120,239
|
$25,243
|
|
Training-Fire
|
2
|
$212,108
|
$59,731
|
|
Training-Junior Lifeguards
|
46
|
$371,676
|
$0
|
|
Training-Marine
|
5
|
$10,426
|
$0
|
|
Utilities - Wastewater
|
17
|
$1,285,175
|
$284,202
|
|
Utilities - Water Utility
|
32
|
$2,689,667
|
$610,599
|
|
Youth After School/Camp Program
|
21
|
$258,852
|
$36,166
|
|
Youth Programs
|
8
|
$44,904
|
$4,357
|