|
Advanced Long Range Planning
|
6
|
$513,862
|
$155,177
|
|
Air Support
|
8
|
$962,243
|
$427,965
|
|
Automated Residential Collecti
|
5
|
$250,615
|
$84,299
|
|
Automated Residential Collection
|
19
|
$959,903
|
$361,481
|
|
Building Administration
|
13
|
$888,856
|
$325,605
|
|
Central Services
|
2
|
$86,434
|
$28,005
|
|
City Manager
|
4
|
$493,711
|
$146,229
|
|
City Treasurer/City Clerk
|
2
|
$59,192
|
$6,969
|
|
Civic Center Building Maintenance
|
14
|
$589,076
|
$237,677
|
|
Commercial Bin Collection
|
47
|
$1,975,072
|
$723,533
|
|
Community Programs
|
66
|
$661,519
|
$125,737
|
|
Crime Analysis
|
4
|
$226,973
|
$68,158
|
|
Crime Prevention
|
1
|
$38,141
|
$9,112
|
|
Development Administration
|
4
|
$466,328
|
$146,108
|
|
Disaster Management
|
2
|
$98,182
|
$36,131
|
|
E.M.S. Technical Services
|
4
|
$515,365
|
$183,643
|
|
Economic Development
|
7
|
$590,924
|
$186,987
|
|
Environmental Engineering/Water
|
1
|
$76,325
|
$28,388
|
|
Field Services
|
7
|
$472,699
|
$165,744
|
|
Fiscal Services
|
12
|
$805,894
|
$254,993
|
|
Fleet Management & Equipment Replacement
|
4
|
$308,658
|
$98,625
|
|
Graffiti
|
1
|
$60,180
|
$21,737
|
|
ID/Evidence
|
12
|
$779,427
|
$231,981
|
|
Land Development
|
11
|
$969,739
|
$311,469
|
|
Library Administration
|
5
|
$344,163
|
$105,488
|
|
Main Library
|
60
|
$1,499,236
|
$375,327
|
|
Mayor And City Council
|
6
|
$179,659
|
$15,801
|
|
Museum
|
7
|
$225,841
|
$61,753
|
|
Narcotics
|
20
|
$2,685,134
|
$1,053,038
|
|
Ontario Housing Authority
|
5
|
$526,281
|
$172,007
|
|
Paint & Striping
|
3
|
$143,998
|
$48,275
|
|
Park Building Maintenance
|
1
|
$57,203
|
$18,100
|
|
Parks & Maintenance Supervision
|
6
|
$524,199
|
$163,643
|
|
Parks Maintenance
|
18
|
$507,085
|
$174,430
|
|
Personnel Training
|
7
|
$700,989
|
$278,581
|
|
Personnel Training & Develop
|
2
|
$331,278
|
$138,436
|
|
Planning Commissioners
|
7
|
$10,575
|
$0
|
|
Police Administration
|
6
|
$389,146
|
$150,156
|
|
Preventive Maintenance
|
1
|
$72,318
|
$16,724
|
|
Public Grounds Maintenance
|
11
|
$424,836
|
$174,390
|
|
Records Management
|
6
|
$350,128
|
$125,200
|
|
Records Processing
|
13
|
$569,674
|
$184,730
|
|
Senior Services
|
21
|
$214,337
|
$31,737
|
|
Sidewalk
|
7
|
$305,813
|
$121,826
|
|
Sign Repair & Construction
|
2
|
$62,837
|
$30,106
|
|
Storm Water/NDPES
|
2
|
$139,861
|
$50,300
|
|
System Health & Safety Inspection
|
4
|
$289,355
|
$85,446
|
|
Vehicle & Equipment Repair
|
24
|
$1,150,407
|
$412,789
|
|
Water Capital/Utilities
|
10
|
$880,061
|
$288,665
|
|
Administrative Services Administration
|
2
|
$236,943
|
$79,886
|
|
Billing & Collection
|
21
|
$1,029,191
|
$385,800
|
|
Branch Library
|
13
|
$262,172
|
$49,131
|
|
Building Inspection
|
2
|
$35,575
|
$7,436
|
|
Business License
|
2
|
$81,773
|
$30,062
|
|
Code Enforcement Administration
|
23
|
$1,473,818
|
$438,820
|
|
Command Management
|
1
|
$172,691
|
$79,092
|
|
Communications
|
58
|
$2,732,396
|
$693,710
|
|
Community & Public Services Administration
|
4
|
$278,734
|
$84,338
|
|
Community Facilities
|
1
|
$54,310
|
$21,813
|
|
COPS/Multi Enforcement Team
|
26
|
$3,058,514
|
$1,353,888
|
|
Detective Division
|
35
|
$4,149,746
|
$1,688,803
|
|
Emergency Services
|
130
|
$17,820,064
|
$7,033,546
|
|
Engineering Administration
|
8
|
$739,954
|
$213,835
|
|
Engineering Utilities
|
1
|
$98,832
|
$26,523
|
|
Environmental Engineering/Sewer
|
3
|
$159,067
|
$60,092
|
|
Extension Services
|
2
|
$30,343
|
$0
|
|
Fire Administration
|
5
|
$354,465
|
$153,095
|
|
Fire Prevention Bureau
|
12
|
$1,122,397
|
$421,364
|
|
General Liability
|
1
|
$45,197
|
$15,842
|
|
Information Technology
|
21
|
$1,871,314
|
$548,266
|
|
IT Applications
|
3
|
$216,818
|
$78,159
|
|
Management Services
|
8
|
$519,558
|
$170,822
|
|
Municipal Utilities Administration
|
9
|
$687,395
|
$211,177
|
|
Museum Projects
|
1
|
$5,722
|
$0
|
|
Office of the Police Chief
|
8
|
$1,168,344
|
$541,592
|
|
Patrol
|
121
|
$11,604,398
|
$5,712,989
|
|
Planning - Current
|
12
|
$966,630
|
$311,783
|
|
Planning Administration
|
4
|
$240,877
|
$78,599
|
|
Pumping Operation
|
6
|
$359,564
|
$118,435
|
|
Quiet Home
|
3
|
$255,924
|
$80,837
|
|
Roadway Maintenance
|
8
|
$347,661
|
$106,864
|
|
Sewer Maintenance
|
9
|
$486,976
|
$159,286
|
|
Solid Waste Supervision
|
4
|
$219,886
|
$69,715
|
|
Special Events/Facility Rental
|
3
|
$7,724
|
$0
|
|
Sports/Fitness
|
37
|
$220,813
|
$30,882
|
|
Storefront-Ontario Mills
|
15
|
$1,555,855
|
$649,468
|
|
Storm Drain Maintenance
|
2
|
$77,920
|
$29,019
|
|
Street Design Administration
|
5
|
$470,354
|
$144,740
|
|
Street Light Maintenance
|
2
|
$122,486
|
$41,132
|
|
Street Sweep/Debris Removal
|
5
|
$214,758
|
$87,428
|
|
Traffic Signal/Street Lighting
|
4
|
$256,470
|
$65,367
|
|
Traffic Support Services
|
18
|
$2,132,134
|
$814,143
|
|
Water Administration
|
1
|
$44,334
|
$13,026
|
|
Water Line Maintenance
|
30
|
$1,541,553
|
$528,519
|
|
Youth/Teen Services
|
38
|
$437,032
|
$124,314
|
|
Employee Select. & Compliance
|
8
|
$560,859
|
$190,753
|
|
Special Operations Bureau Management
|
1
|
$184,661
|
$84,732
|
|
Roll-Off Bin Collection
|
9
|
$459,249
|
$144,197
|
|
Weed & Refuse Abatement
|
2
|
$91,843
|
$39,229
|
|
Workers' Compensation
|
3
|
$222,007
|
$68,489
|
|
Benefits Administration
|
1
|
$74,541
|
$24,359
|
|
City Administration
|
1
|
$172,491
|
$49,445
|