Year:
Download all employee information for this city:
CSV
| Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
|
Animal Control
|
2
|
$173,180
|
$26,297
|
|
Asian Criminal Enterprse Initiatve Grant
|
1
|
$22,136
|
$0
|
|
Building Maintenance
|
10
|
$377,757
|
$36,493
|
|
Cable Tv Reserve Administration
|
5
|
$118,223
|
$12,143
|
|
City Manager
|
5
|
$473,136
|
$54,643
|
|
Community Services
|
29
|
$574,474
|
$47,385
|
|
Cops Supplemental Law Enforcement Services Grant
|
1
|
$127,881
|
$9,708
|
|
Cultural Arts Commission
|
8
|
$1,498
|
$0
|
|
Economic Development
|
1
|
$74,373
|
$10,955
|
|
Equipment Replacement / Repair
|
4
|
$321,645
|
$56,194
|
|
Family Resource Center
|
5
|
$54,697
|
$0
|
|
Information Systems
|
5
|
$391,719
|
$79,388
|
|
Inspections
|
10
|
$632,599
|
$108,217
|
|
Justice Assistance Grant
|
1
|
$1,182
|
$0
|
|
Orange County Human Trafficking Task Force
|
3
|
$139,933
|
$6,859
|
|
Parks & Playgrounds
|
33
|
$192,024
|
$4,557
|
|
Personnel
|
4
|
$350,451
|
$64,501
|
|
Police Mall Operations
|
1
|
$93,070
|
$9,420
|
|
Street Concrete Repair
|
2
|
$132,977
|
$15,232
|
|
Street Maintenance
|
4
|
$238,775
|
$51,513
|
|
Water Production / Supply
|
2
|
$133,516
|
$30,543
|
|
Water System Maintenance
|
13
|
$901,557
|
$133,349
|
|
Water Utility - Mall
|
5
|
$175,019
|
$20,771
|
|
Water Utility Administration
|
6
|
$383,054
|
$66,798
|
|
Aging Commission
|
5
|
$1,040
|
$0
|
|
Ambulance Transport Services
|
1
|
$5,913
|
$0
|
|
Aquatics
|
6
|
$12,428
|
$0
|
|
California Development Block Grant Adminstration
|
7
|
$449,162
|
$36,007
|
|
City Attorney
|
1
|
$209,999
|
$0
|
|
City Clerk
|
6
|
$387,524
|
$59,266
|
|
City Council
|
5
|
$94,404
|
$16,319
|
|
Code Enforcement
|
6
|
$271,321
|
$25,219
|
|
Community Development
|
2
|
$221,755
|
$40,252
|
|
Community Services Commission
|
5
|
$1,050
|
$0
|
|
Engineering
|
9
|
$850,106
|
$107,962
|
|
Finance
|
9
|
$722,004
|
$120,783
|
|
Liability
|
1
|
$52,430
|
$7,827
|
|
Park Maintenance
|
9
|
$322,409
|
$34,978
|
|
Planning & Zoning
|
8
|
$695,016
|
$105,263
|
|
Planning Commission
|
5
|
$4,640
|
$0
|
|
Police
|
168
|
$12,842,973
|
$1,961,459
|
|
Project Safety,Health,Understanding,Education
|
4
|
$26,643
|
$0
|
|
Public Works Administration
|
3
|
$297,367
|
$49,459
|
|
Senior Citizen Center
|
7
|
$128,164
|
$4,656
|
|
Senior Transportation
|
4
|
$68,994
|
$0
|
|
Street Tree Maintenance
|
4
|
$273,974
|
$52,839
|
|
Traffic Commission
|
4
|
$1,400
|
$0
|
|
Water Accounting
|
2
|
$141,297
|
$9,019
|