|
Advanced Long Range Planning
|
7
|
$574,279
|
$107,884
|
|
Air Support
|
10
|
$1,070,712
|
$224,888
|
|
Automated Residential Collection
|
19
|
$796,105
|
$199,647
|
|
Building Administration
|
2
|
$193,805
|
$37,760
|
|
Canine
|
4
|
$434,625
|
$89,729
|
|
Central Services
|
2
|
$82,860
|
$18,164
|
|
City Manager
|
6
|
$769,114
|
$129,626
|
|
City Treasurer/City Clerk
|
2
|
$61,418
|
$23,325
|
|
Civic Center Building Maintenance
|
7
|
$255,945
|
$70,613
|
|
Commercial Bin Collection
|
58
|
$2,522,545
|
$595,699
|
|
Community Events/Programs
|
2
|
$12,155
|
$0
|
|
Community Improvement Task Force
|
4
|
$236,785
|
$45,779
|
|
Community Services Administration
|
1
|
$51,036
|
$14,565
|
|
Crime Analysis
|
3
|
$177,683
|
$29,205
|
|
Crime Prevention
|
3
|
$155,117
|
$32,778
|
|
Development Administration
|
4
|
$449,946
|
$87,426
|
|
Disaster Management
|
3
|
$86,983
|
$22,205
|
|
Economic Development
|
5
|
$397,970
|
$82,261
|
|
EMS - Technical Services
|
4
|
$477,988
|
$77,010
|
|
Environmental Engineering/Sewer Operations
|
2
|
$131,119
|
$27,823
|
|
Field Services
|
9
|
$682,045
|
$127,217
|
|
Fiscal Services
|
10
|
$668,269
|
$129,218
|
|
Fleet Management & Equipment Replacement
|
3
|
$138,833
|
$29,457
|
|
Graffiti
|
2
|
$108,575
|
$26,065
|
|
Housing Administration
|
11
|
$800,432
|
$165,064
|
|
ID/Evidence
|
13
|
$792,393
|
$142,382
|
|
Information Technology Applications
|
5
|
$362,346
|
$72,899
|
|
Land Development
|
14
|
$1,126,782
|
$203,692
|
|
Library Administration
|
5
|
$321,925
|
$62,098
|
|
Main Library
|
51
|
$1,227,038
|
$172,485
|
|
Museum
|
8
|
$242,544
|
$36,790
|
|
New Model Colony
|
2
|
$147,021
|
$22,495
|
|
Ontario Housing Authority
|
8
|
$0
|
$0
|
|
Paint & Striping
|
3
|
$151,745
|
$36,045
|
|
Park Building Maintenance
|
6
|
$353,324
|
$67,352
|
|
Park/Parkway Repair & Maintenance
|
1
|
$51,838
|
$6,861
|
|
Parks & Maintenance Supervision
|
6
|
$521,526
|
$102,822
|
|
Parks Maintenance
|
15
|
$529,172
|
$134,149
|
|
Parkway Maintenance District #3
|
1
|
$51,491
|
$8,448
|
|
Parkway Tree Triming
|
2
|
$107,718
|
$23,103
|
|
Personnel Training
|
3
|
$302,753
|
$63,077
|
|
Personnel Training & Development
|
2
|
$214,738
|
$51,599
|
|
Planning Commissioners
|
10
|
$13,650
|
$0
|
|
Police Administration
|
4
|
$192,366
|
$49,003
|
|
Police Investigations Management
|
1
|
$136,549
|
$15,138
|
|
Preventive Maintenance
|
9
|
$465,877
|
$107,012
|
|
Public Grounds Maintenance
|
7
|
$230,297
|
$57,704
|
|
Records Management
|
6
|
$342,925
|
$77,989
|
|
Records Processing
|
27
|
$646,798
|
$128,776
|
|
Recreation Administration
|
2
|
$87,614
|
$24,789
|
|
Redevelopment Agency Administration
|
14
|
$471,452
|
$86,946
|
|
Risk Management
|
1
|
$71,189
|
$14,587
|
|
Senior Services
|
20
|
$302,787
|
$29,252
|
|
Sidewalk
|
6
|
$254,414
|
$54,928
|
|
Sign Repair & Construction
|
1
|
$33,424
|
$9,920
|
|
Sports/Aquatics
|
16
|
$182,373
|
$30,797
|
|
Storm Water/NDPES
|
2
|
$142,560
|
$30,270
|
|
Traffic Signal/St. Lighting
|
5
|
$350,085
|
$66,526
|
|
Vehicle & Equipment Repair
|
17
|
$813,260
|
$175,020
|
|
Water Capital/Utilities
|
12
|
$943,994
|
$178,431
|
|
Westwind/Creekside
|
1
|
$5,428
|
$2,105
|
|
AD 103 Engineering Administration
|
1
|
$141,649
|
$20,831
|
|
Administrative Services Administration
|
4
|
$359,152
|
$69,397
|
|
Billing & Collection
|
19
|
$963,098
|
$209,285
|
|
Branch Library
|
10
|
$239,333
|
$30,915
|
|
Building Inspection
|
11
|
$820,539
|
$175,103
|
|
Business License
|
3
|
$135,597
|
$29,186
|
|
City Attorney
|
1
|
$130,986
|
$20,554
|
|
City Council
|
5
|
$216,612
|
$62,193
|
|
Civic Center Grounds Maintenance
|
1
|
$38,468
|
$12,335
|
|
Code Enforcement Administration
|
15
|
$931,373
|
$178,520
|
|
Command Management
|
1
|
$72,062
|
$1,225
|
|
Communications
|
52
|
$2,762,008
|
$431,822
|
|
Community Centers
|
60
|
$647,142
|
$68,873
|
|
Community Facilities
|
2
|
$97,914
|
$21,130
|
|
COPS/Multi Enforcement Team
|
28
|
$2,995,624
|
$615,638
|
|
Detective Division
|
34
|
$3,748,429
|
$723,567
|
|
Drop Body Collection
|
12
|
$547,583
|
$125,432
|
|
Emergency Services
|
128
|
$18,137,889
|
$3,264,705
|
|
Employee Selection & Compliance
|
9
|
$544,629
|
$118,455
|
|
Engineering Administration
|
5
|
$432,430
|
$72,886
|
|
Engineering Utilities
|
1
|
$100,157
|
$14,556
|
|
Extension Services
|
3
|
$47,800
|
$0
|
|
Fire Administration
|
4
|
$340,960
|
$82,142
|
|
Fire Prevention Bureau
|
12
|
$1,099,664
|
$210,459
|
|
General Liability
|
3
|
$153,097
|
$31,183
|
|
General Services
|
9
|
$744,772
|
$132,947
|
|
Grant Administration
|
2
|
$141,525
|
$26,420
|
|
Housing Revitalization
|
1
|
$41,176
|
$9,572
|
|
Information Technology
|
20
|
$1,648,669
|
$297,243
|
|
Library Technical Support Serv
|
9
|
$290,807
|
$74,965
|
|
Museum Projects
|
1
|
$16,302
|
$0
|
|
Narcotics/Gangs
|
17
|
$1,988,664
|
$361,315
|
|
Office of the Police Chief
|
12
|
$1,471,308
|
$313,446
|
|
Patrol
|
132
|
$12,215,402
|
$2,533,366
|
|
Personnel Recruitment
|
3
|
$311,137
|
$69,669
|
|
Planning - Current
|
6
|
$387,968
|
$69,581
|
|
Planning Administration
|
7
|
$490,324
|
$88,983
|
|
Public Works Administration
|
6
|
$429,952
|
$75,547
|
|
Public Works Building Maintenance
|
2
|
$64,287
|
$19,229
|
|
Public Works Environmental Engineering/Water
|
3
|
$147,371
|
$27,096
|
|
Pumping Operation
|
7
|
$502,421
|
$101,784
|
|
Quiet Home
|
3
|
$256,286
|
$46,549
|
|
Roadway Maintenance
|
6
|
$261,094
|
$45,874
|
|
Safety
|
1
|
$113,455
|
$18,436
|
|
Sewer Maintenance
|
10
|
$470,527
|
$105,824
|
|
Solid Waste Supervision
|
7
|
$423,877
|
$82,360
|
|
Special Events/Facility Rental
|
2
|
$9,425
|
$0
|
|
Storefront-Ontario Mills
|
10
|
$977,746
|
$207,408
|
|
Storm Drain Maintenance
|
2
|
$81,705
|
$16,671
|
|
Street Design Administration
|
5
|
$454,207
|
$79,199
|
|
Street Light Maintenance
|
2
|
$131,264
|
$21,751
|
|
Street Sweep/Debris Removal
|
4
|
$190,545
|
$44,583
|
|
Systematic Health and Safety
|
7
|
$295,978
|
$64,852
|
|
Traffic Support Services
|
18
|
$1,751,091
|
$334,575
|
|
Water Administration
|
7
|
$574,192
|
$105,089
|
|
Water Line Maintenance
|
29
|
$1,464,165
|
$299,038
|
|
Youth/Teen Services
|
34
|
$251,382
|
$22,610
|