|
Advanced Long Range Planning
|
6
|
$521,918
|
$166,645
|
|
Air Support
|
9
|
$1,007,641
|
$453,288
|
|
Automated Residential Collection
|
24
|
$1,224,884
|
$461,643
|
|
Building Administration
|
13
|
$972,637
|
$359,305
|
|
Central Services
|
2
|
$88,548
|
$29,343
|
|
City Manager
|
8
|
$842,736
|
$267,634
|
|
City Treasurer/City Clerk
|
2
|
$57,619
|
$4,280
|
|
Civic Center Building Maintenance
|
14
|
$580,655
|
$229,411
|
|
Commercial Bin Collection
|
47
|
$1,907,538
|
$710,826
|
|
Community Programs
|
79
|
$790,097
|
$148,848
|
|
Crime Analysis
|
5
|
$291,553
|
$88,331
|
|
Development Administration
|
4
|
$476,539
|
$150,663
|
|
Disaster Management
|
1
|
$16,075
|
$6,163
|
|
E.M.S. Technical Services
|
4
|
$519,355
|
$195,401
|
|
Economic Development
|
6
|
$574,516
|
$180,216
|
|
Environmental Engineering/Water
|
1
|
$81,247
|
$29,852
|
|
Field Services
|
8
|
$474,588
|
$157,975
|
|
Fiscal Services
|
11
|
$809,899
|
$264,242
|
|
Fleet Management & Equipment Replacement
|
4
|
$258,462
|
$90,469
|
|
Graffiti
|
1
|
$60,311
|
$22,544
|
|
ID/Evidence
|
12
|
$788,696
|
$244,072
|
|
Land Development
|
12
|
$926,036
|
$308,221
|
|
Library Administration
|
5
|
$353,534
|
$109,931
|
|
Main Library
|
59
|
$1,445,302
|
$383,916
|
|
Mayor And City Council
|
5
|
$169,632
|
$19,352
|
|
Museum
|
7
|
$256,619
|
$66,156
|
|
Narcotics
|
18
|
$2,470,091
|
$937,661
|
|
Ontario Housing Authority
|
5
|
$518,293
|
$177,295
|
|
Paint & Striping
|
3
|
$121,192
|
$42,399
|
|
Park Building Maintenance
|
1
|
$43,487
|
$14,511
|
|
Parks & Maintenance Supervision
|
5
|
$415,626
|
$138,940
|
|
Parks Maintenance
|
15
|
$512,374
|
$198,187
|
|
Personnel Training
|
10
|
$702,650
|
$289,245
|
|
Personnel Training & Develop
|
2
|
$305,171
|
$134,651
|
|
Planning Commissioners
|
9
|
$14,325
|
$0
|
|
Police Administration
|
7
|
$430,238
|
$154,814
|
|
Public Grounds Maintenance
|
13
|
$489,531
|
$208,281
|
|
Records Management
|
6
|
$369,190
|
$130,366
|
|
Records Processing
|
12
|
$555,637
|
$196,533
|
|
Senior Services
|
19
|
$193,892
|
$35,433
|
|
Sidewalk
|
8
|
$310,804
|
$130,210
|
|
Sign Repair & Construction
|
2
|
$66,965
|
$32,465
|
|
Storm Water/NDPES
|
2
|
$138,072
|
$51,972
|
|
System Health & Safety Inspection
|
7
|
$406,279
|
$139,699
|
|
Vehicle & Equipment Repair
|
24
|
$1,068,693
|
$392,482
|
|
Water Capital/Utilities
|
11
|
$881,578
|
$285,510
|
|
Administrative Services Administration
|
2
|
$233,608
|
$82,258
|
|
Billing & Collection
|
21
|
$1,038,393
|
$395,934
|
|
Branch Library
|
15
|
$273,586
|
$52,339
|
|
Business License
|
2
|
$44,181
|
$12,865
|
|
Code Enforcement Administration
|
16
|
$1,051,334
|
$333,959
|
|
Communications
|
46
|
$2,860,983
|
$770,898
|
|
Community & Public Services Administration
|
4
|
$289,910
|
$90,943
|
|
Community Facilities
|
1
|
$55,986
|
$22,579
|
|
COPS/Multi Enforcement Team
|
31
|
$3,454,336
|
$1,665,946
|
|
Detective Division
|
39
|
$4,588,961
|
$2,001,525
|
|
Emergency Services
|
131
|
$18,406,217
|
$7,463,148
|
|
Engineering Administration
|
7
|
$732,697
|
$227,385
|
|
Engineering Utilities
|
1
|
$101,239
|
$27,456
|
|
Environmental Engineering/Sewer
|
3
|
$166,005
|
$62,362
|
|
Extension Services
|
2
|
$29,737
|
$0
|
|
Fire Administration
|
5
|
$387,311
|
$176,387
|
|
Fire Prevention Bureau
|
12
|
$1,091,370
|
$443,228
|
|
Information Technology
|
15
|
$1,350,779
|
$412,852
|
|
IT Applications
|
9
|
$757,569
|
$233,964
|
|
Management Services
|
10
|
$591,133
|
$192,313
|
|
Municipal Utilities Administration
|
6
|
$452,084
|
$154,306
|
|
Office of the Police Chief
|
8
|
$1,153,038
|
$571,142
|
|
Patrol
|
120
|
$11,746,564
|
$5,826,542
|
|
Planning - Current
|
13
|
$903,399
|
$296,809
|
|
Planning Administration
|
7
|
$383,996
|
$127,483
|
|
Pumping Operation
|
6
|
$365,895
|
$126,211
|
|
Quiet Home
|
3
|
$206,440
|
$67,215
|
|
Roadway Maintenance
|
6
|
$253,940
|
$98,327
|
|
Sewer Maintenance
|
11
|
$523,021
|
$181,563
|
|
Solid Waste Supervision
|
3
|
$202,469
|
$60,519
|
|
Special Events/Facility Rental
|
3
|
$6,070
|
$0
|
|
Sports/Fitness
|
43
|
$254,214
|
$40,220
|
|
Storefront-Ontario Mills
|
18
|
$1,306,301
|
$642,089
|
|
Storm Drain Maintenance
|
2
|
$87,333
|
$29,072
|
|
Street Design Administration
|
5
|
$470,673
|
$150,227
|
|
Street Light Maintenance
|
2
|
$109,519
|
$40,053
|
|
Street Sweep/Debris Removal
|
5
|
$222,865
|
$92,466
|
|
Traffic Signal/Street Lighting
|
3
|
$220,908
|
$69,154
|
|
Traffic Support Services
|
21
|
$2,314,058
|
$875,933
|
|
Water Administration
|
1
|
$44,545
|
$12,807
|
|
Water Line Maintenance
|
31
|
$1,472,909
|
$524,535
|
|
Youth/Teen Services
|
42
|
$377,306
|
$96,898
|
|
Roll-Off Bin Collection
|
9
|
$471,654
|
$147,215
|
|
Weed & Refuse Abatement
|
2
|
$99,284
|
$41,541
|
|
Workers' Compensation
|
3
|
$218,067
|
$71,509
|
|
Human Resources
|
12
|
$767,312
|
$249,710
|
|
Municipal Services Administration
|
3
|
$255,785
|
$80,905
|
|
Quite Home
|
1
|
$110,559
|
$37,596
|