|
Advanced Long Range Planning
|
7
|
$577,546
|
$180,683
|
|
Air Support
|
12
|
$1,300,245
|
$626,687
|
|
Automated Residential Collection
|
24
|
$1,338,766
|
$488,815
|
|
Building Administration
|
16
|
$1,149,352
|
$391,477
|
|
Central Services
|
2
|
$92,114
|
$31,790
|
|
City Treasurer/City Clerk
|
2
|
$40,694
|
$4,052
|
|
Civic Center Building Maintenance
|
15
|
$605,382
|
$240,841
|
|
Commercial Bin Collection
|
49
|
$2,178,083
|
$784,361
|
|
Community Programs
|
84
|
$807,127
|
$123,121
|
|
Crime Analysis
|
5
|
$306,186
|
$90,088
|
|
Development Administration
|
4
|
$491,244
|
$155,957
|
|
Disaster Management
|
1
|
$84,500
|
$34,196
|
|
E.M.S. Technical Services
|
4
|
$522,853
|
$198,940
|
|
Economic Development
|
6
|
$578,482
|
$173,539
|
|
Environmental Engineering/Water
|
1
|
$18,505
|
$4,010
|
|
Field Services
|
8
|
$478,891
|
$161,383
|
|
Fiscal Services
|
10
|
$817,454
|
$256,364
|
|
Fleet Management & Equipment Replacement
|
4
|
$284,305
|
$97,379
|
|
Graffiti
|
1
|
$62,918
|
$23,182
|
|
ID/Evidence
|
12
|
$881,441
|
$255,755
|
|
Land Development
|
13
|
$1,128,502
|
$358,344
|
|
Library Administration
|
5
|
$373,533
|
$113,452
|
|
Main Library
|
61
|
$1,566,936
|
$390,035
|
|
Mayor And City Council
|
5
|
$130,856
|
$21,066
|
|
Museum
|
5
|
$179,738
|
$52,785
|
|
Narcotics
|
17
|
$2,411,270
|
$972,244
|
|
Ontario Housing Authority
|
5
|
$533,722
|
$180,508
|
|
Paint & Striping
|
3
|
$177,152
|
$62,825
|
|
Park Building Maintenance
|
1
|
$62,950
|
$16,898
|
|
Parks & Maintenance Supervision
|
6
|
$427,846
|
$141,154
|
|
Parks Maintenance
|
14
|
$508,309
|
$194,992
|
|
Personnel Training
|
15
|
$722,976
|
$294,986
|
|
Personnel Training & Development
|
1
|
$153,691
|
$74,865
|
|
Planning Commissioners
|
7
|
$13,500
|
$0
|
|
Police Administration
|
5
|
$369,912
|
$127,443
|
|
Public Grounds Maintenance
|
13
|
$527,700
|
$202,274
|
|
Records Management
|
7
|
$381,377
|
$126,723
|
|
Records Processing
|
16
|
$822,222
|
$268,559
|
|
Risk Management
|
4
|
$240,996
|
$80,225
|
|
Senior Services
|
19
|
$199,280
|
$35,511
|
|
Sidewalk
|
8
|
$372,867
|
$155,393
|
|
Sign Repair & Construction
|
2
|
$42,150
|
$23,269
|
|
Storm Water/NDPES
|
3
|
$178,275
|
$56,447
|
|
System Health & Safety Inspection
|
7
|
$433,578
|
$145,617
|
|
Vehicle & Equipment Repair
|
30
|
$1,257,341
|
$443,705
|
|
Water Capital/Utilities
|
11
|
$928,069
|
$298,172
|
|
Administrative Services Administration
|
2
|
$242,034
|
$86,146
|
|
Billing & Collection
|
22
|
$1,118,858
|
$414,236
|
|
Branch Library
|
17
|
$304,620
|
$50,222
|
|
Business License
|
3
|
$79,838
|
$21,908
|
|
Code Enforcement Administration
|
15
|
$1,032,572
|
$342,133
|
|
Communications
|
42
|
$2,846,383
|
$708,225
|
|
Community & Public Services Administration
|
4
|
$318,694
|
$97,693
|
|
Community Facilities
|
1
|
$59,371
|
$23,620
|
|
COPS/Multi Enforcement Team
|
30
|
$3,300,951
|
$1,617,750
|
|
Detective Division
|
35
|
$4,035,362
|
$1,737,224
|
|
Emergency Services
|
137
|
$19,171,567
|
$7,746,990
|
|
Engineering Administration
|
10
|
$796,019
|
$232,973
|
|
Engineering Utilities
|
1
|
$101,528
|
$27,916
|
|
Environmental Engineering/Sewer
|
3
|
$175,896
|
$61,541
|
|
Fire Administration
|
5
|
$406,936
|
$188,258
|
|
Fire Prevention Bureau
|
13
|
$1,290,365
|
$488,341
|
|
Information Technology
|
17
|
$1,567,274
|
$471,369
|
|
IT Applications
|
8
|
$678,187
|
$192,051
|
|
Management Services
|
9
|
$588,406
|
$197,865
|
|
Municipal Utilities Administration
|
7
|
$623,397
|
$199,777
|
|
Office of the Police Chief
|
12
|
$1,665,111
|
$786,755
|
|
Patrol
|
125
|
$12,714,768
|
$6,343,273
|
|
Planning - Current
|
13
|
$985,227
|
$301,900
|
|
Planning Administration
|
7
|
$390,696
|
$101,942
|
|
Pumping Operation
|
6
|
$386,581
|
$127,254
|
|
Quiet Home
|
4
|
$304,821
|
$102,861
|
|
Roadway Maintenance
|
9
|
$327,820
|
$122,759
|
|
Sewer Maintenance
|
9
|
$534,483
|
$174,647
|
|
Solid Waste Supervision
|
3
|
$216,985
|
$59,439
|
|
Special Events/Facility Rental
|
2
|
$5,532
|
$0
|
|
Sports/Fitness
|
43
|
$249,516
|
$49,826
|
|
Storefront-Ontario Mills
|
15
|
$1,374,075
|
$635,151
|
|
Storm Drain Maintenance
|
2
|
$95,656
|
$37,921
|
|
Street Design Administration
|
5
|
$512,679
|
$154,149
|
|
Street Light Maintenance
|
2
|
$118,941
|
$44,814
|
|
Street Sweep/Debris Removal
|
5
|
$251,500
|
$97,913
|
|
Traffic Signal/Street Lighting
|
2
|
$178,085
|
$48,850
|
|
Traffic Support Services
|
20
|
$2,042,062
|
$850,475
|
|
Water Administration
|
2
|
$58,691
|
$17,862
|
|
Water Line Maintenance
|
34
|
$1,684,897
|
$597,426
|
|
Youth/Teen Services
|
40
|
$429,198
|
$109,841
|
|
Roll-Off Bin Collection
|
9
|
$500,613
|
$156,798
|
|
Weed & Refuse Abatement
|
2
|
$120,208
|
$44,117
|
|
Human Resources
|
15
|
$829,349
|
$261,231
|
|
Municipal Services Administration
|
3
|
$255,351
|
$80,957
|
|
Office Of The City Manager
|
8
|
$818,683
|
$231,326
|
|
Traffic
|
1
|
$58,370
|
$15,030
|