|
Advanced Long Range Planning
|
6
|
$523,545
|
$97,445
|
|
Air Support
|
10
|
$1,023,017
|
$217,868
|
|
AS Administration
|
1
|
$43,800
|
$14,535
|
|
Automated Residential Collecti
|
18
|
$806,883
|
$202,992
|
|
Automated Residential Collection
|
2
|
$41,415
|
$12,954
|
|
Building Administration
|
2
|
$186,673
|
$37,936
|
|
Canine
|
4
|
$436,786
|
$99,835
|
|
Central Services
|
2
|
$85,656
|
$16,412
|
|
City Manager
|
6
|
$733,501
|
$129,118
|
|
City Treasurer/City Clerk
|
2
|
$49,023
|
$23,433
|
|
Civic Center Building Maintenance
|
7
|
$251,708
|
$70,574
|
|
Commercial Bin Collection
|
56
|
$2,389,429
|
$573,469
|
|
Community Events/Programs
|
2
|
$10,532
|
$0
|
|
Community Improvement Team-CIT
|
4
|
$235,543
|
$50,385
|
|
Community Programs
|
69
|
$670,282
|
$75,650
|
|
Crime Analysis
|
3
|
$171,463
|
$29,233
|
|
Crime Prevention
|
2
|
$105,190
|
$24,612
|
|
Development Administration
|
5
|
$479,363
|
$93,156
|
|
Disaster Management
|
2
|
$118,422
|
$29,187
|
|
E.M.S. Technical Services
|
4
|
$475,185
|
$79,769
|
|
Economic Development
|
9
|
$713,146
|
$136,551
|
|
Environmental Engineering/Water
|
4
|
$260,074
|
$50,709
|
|
Field Services
|
8
|
$509,333
|
$104,798
|
|
Fiscal Services
|
12
|
$759,331
|
$151,271
|
|
Fleet Management & Equipment Replacement
|
3
|
$240,674
|
$49,968
|
|
Graffiti
|
1
|
$60,773
|
$13,164
|
|
Housing Administration
|
14
|
$846,680
|
$178,224
|
|
ID/Evidence
|
11
|
$662,919
|
$129,353
|
|
Land Development
|
11
|
$924,068
|
$168,678
|
|
Library Administration
|
7
|
$330,019
|
$41,104
|
|
Main Library
|
52
|
$1,220,210
|
$166,832
|
|
Mayor And City Council
|
5
|
$189,779
|
$65,930
|
|
Municipal Utiliites Administration
|
3
|
$109,412
|
$28,496
|
|
Museum
|
7
|
$235,496
|
$36,922
|
|
Narcotics
|
17
|
$1,921,269
|
$383,377
|
|
New Model Colony
|
1
|
$110,537
|
$17,235
|
|
Ontario Housing Authority
|
8
|
$0
|
$0
|
|
Paint & Striping
|
5
|
$207,617
|
$47,392
|
|
Park Building Maintenance
|
6
|
$349,567
|
$62,376
|
|
Park/Parkway Repair & Maintenance
|
2
|
$45,829
|
$8,166
|
|
Parks & Maint Supervision
|
3
|
$222,941
|
$44,696
|
|
Parks & Maintenance Supervision
|
3
|
$261,825
|
$59,384
|
|
Parks Maintenance
|
15
|
$478,735
|
$116,297
|
|
Parkway Maintenance District #3
|
1
|
$59,901
|
$8,445
|
|
Parkway Tree Triming
|
2
|
$105,454
|
$22,887
|
|
Personnel Training
|
3
|
$278,050
|
$61,282
|
|
Personnel Training & Develop
|
2
|
$267,544
|
$51,529
|
|
Planning Commissioners
|
8
|
$6,600
|
$0
|
|
Police Administration
|
9
|
$481,412
|
$119,875
|
|
Preventive Maintenance
|
9
|
$465,127
|
$105,060
|
|
Public Grounds Maintenance
|
7
|
$228,404
|
$56,389
|
|
Records Management
|
5
|
$256,219
|
$63,038
|
|
Records Processing
|
12
|
$572,504
|
$118,433
|
|
Redevelopment Agency Administration
|
8
|
$0
|
$0
|
|
Risk Management
|
1
|
$71,030
|
$14,679
|
|
Senior Services
|
22
|
$288,083
|
$29,679
|
|
Sidewalk
|
7
|
$287,697
|
$68,336
|
|
Sign Repair & Construction
|
2
|
$46,984
|
$16,682
|
|
Special Operations Bureau Mgmt
|
1
|
$165,386
|
$31,800
|
|
Storm Water/NDPES
|
2
|
$149,648
|
$30,270
|
|
System Health & Safety Inspection
|
3
|
$145,197
|
$37,792
|
|
Vehicle & Equipment Repair
|
17
|
$759,593
|
$167,379
|
|
Water Capital/Utilities
|
9
|
$814,392
|
$152,951
|
|
Westwind/Creekside
|
1
|
$36,221
|
$10,988
|
|
AD 103 Engineering Administration
|
1
|
$137,960
|
$20,177
|
|
Administrative Services Administration
|
1
|
$193,591
|
$37,217
|
|
Billing & Collection
|
22
|
$886,437
|
$201,486
|
|
Branch Library
|
10
|
$239,721
|
$31,234
|
|
Building Inspection
|
11
|
$784,893
|
$173,359
|
|
Business License
|
3
|
$128,690
|
$28,624
|
|
City Attorney
|
1
|
$124,425
|
$24,725
|
|
Civic Center Grounds Maintenance
|
1
|
$37,261
|
$12,338
|
|
Code Enforcement Administration
|
13
|
$903,357
|
$168,185
|
|
Command Management
|
1
|
$161,892
|
$34,161
|
|
Communications
|
64
|
$2,686,158
|
$406,683
|
|
Community & Public Services Administration
|
3
|
$131,710
|
$25,276
|
|
Community Facilities
|
2
|
$104,079
|
$21,959
|
|
COPS/Multi Enforcement Team
|
24
|
$2,606,309
|
$559,365
|
|
Detective Division
|
33
|
$3,713,353
|
$734,456
|
|
Drop Body Collection
|
12
|
$443,234
|
$104,257
|
|
Emergency Services
|
130
|
$17,961,638
|
$3,246,830
|
|
Employee Selection & Compliance
|
9
|
$535,298
|
$115,464
|
|
Engineering Administration
|
5
|
$474,809
|
$84,757
|
|
Engineering Utilities
|
1
|
$95,804
|
$14,584
|
|
Environmental Engineering/Sewer
|
1
|
$56,143
|
$10,945
|
|
Extension Services
|
3
|
$46,398
|
$0
|
|
Fire Administration
|
5
|
$375,227
|
$69,780
|
|
Fire Prevention Bureau
|
12
|
$1,102,639
|
$221,041
|
|
General Liability
|
3
|
$151,429
|
$31,337
|
|
Grant Administration
|
2
|
$142,865
|
$26,669
|
|
Housing Revitalization
|
1
|
$40,636
|
$9,572
|
|
Information Technology
|
21
|
$1,545,732
|
$287,310
|
|
IT Applications
|
6
|
$375,405
|
$76,333
|
|
Library Technical Support Services
|
9
|
$284,951
|
$74,976
|
|
Management Services
|
8
|
$628,491
|
$111,164
|
|
Municipal Utilities Administration
|
3
|
$434,499
|
$77,885
|
|
Museum Projects
|
1
|
$8,241
|
$0
|
|
Office of the Police Chief
|
6
|
$825,481
|
$166,051
|
|
Patrol
|
132
|
$12,317,147
|
$2,751,368
|
|
Personnel Recruitment
|
2
|
$249,318
|
$52,313
|
|
Planning - Current
|
5
|
$353,836
|
$66,175
|
|
Planning Administration
|
9
|
$495,995
|
$97,436
|
|
Police Investigations Managemt
|
1
|
$156,866
|
$34,010
|
|
Public Works Building Maintenance
|
2
|
$59,592
|
$21,434
|
|
Pumping Operation
|
8
|
$489,708
|
$97,731
|
|
Quiet Home
|
3
|
$259,606
|
$46,732
|
|
RDA Administration
|
1
|
$45,701
|
$6,840
|
|
Recreation Supervision
|
3
|
$69,781
|
$21,806
|
|
Roadway Maintenance
|
7
|
$283,135
|
$53,134
|
|
Safety
|
1
|
$113,095
|
$18,464
|
|
Sewer Maintenance
|
10
|
$440,938
|
$110,928
|
|
Solid Waste Supervision
|
6
|
$348,325
|
$69,101
|
|
Special Events/Facility Rental
|
2
|
$13,046
|
$0
|
|
Sports/Fitness
|
31
|
$236,164
|
$32,909
|
|
Storefront-Ontario Mills
|
15
|
$1,405,522
|
$315,180
|
|
Storm Drain Maintenance
|
2
|
$72,739
|
$14,852
|
|
Street Design Administration
|
5
|
$452,929
|
$81,045
|
|
Street Light Maintenance
|
2
|
$138,970
|
$19,477
|
|
Street Sweep/Debris Removal
|
5
|
$228,848
|
$55,567
|
|
Sys Health & Safety Inspection
|
3
|
$181,016
|
$38,942
|
|
Traffic Signal/Street Lighting
|
3
|
$240,977
|
$48,448
|
|
Traffic Support Services
|
18
|
$2,046,794
|
$351,041
|
|
Water Administration
|
5
|
$282,049
|
$57,216
|
|
Water Line Maintenance
|
26
|
$1,307,920
|
$268,379
|
|
Youth/Teen Services
|
39
|
$243,378
|
$22,659
|