Year:
Download all employee information for this city:
CSV
Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
Ced Land Dev Engineering
|
13
|
$1,006,998
|
$184,545
|
Ced Planning
|
23
|
$1,741,367
|
$320,024
|
City Clerk
|
1
|
$0
|
$0
|
City Manager
|
7
|
$715,751
|
$123,223
|
Comm-City Manager
|
1
|
$9,054
|
$0
|
Finance
|
34
|
$2,084,422
|
$406,234
|
Fire Support Services
|
2
|
$163,146
|
$24,782
|
Info Tech Admin
|
3
|
$284,902
|
$54,747
|
Learning Center Bilingual
|
8
|
$230,897
|
$19,231
|
Learning Center Literacy
|
7
|
$133,154
|
$6,846
|
Lib (Cole) Admin
|
6
|
$169,793
|
$26,034
|
Lib Cult Arts
|
32
|
$452,036
|
$73,670
|
Lib(Dove) Admin
|
12
|
$551,825
|
$81,366
|
Lib(Dove) Circulation
|
40
|
$413,287
|
$41,348
|
Lib(Dove) Reference
|
34
|
$697,567
|
$73,699
|
Lib(Dove)Childrens
|
10
|
$323,220
|
$67,820
|
Lib(Dove)Collections/Acquistn
|
3
|
$156,000
|
$21,764
|
PEM Admin
|
7
|
$636,916
|
$139,771
|
PEM Fleet
|
8
|
$403,283
|
$79,434
|
Pol Communications
|
25
|
$1,545,161
|
$285,682
|
Pol Information Systems
|
3
|
$262,157
|
$49,687
|
Pol Professional Standards
|
5
|
$204,146
|
$27,379
|
Pol Records
|
9
|
$402,765
|
$76,328
|
Pol Traffic-Comm Svcs
|
16
|
$1,571,388
|
$272,827
|
Police Patrol
|
84
|
$7,441,999
|
$1,276,960
|
PR Parks Maint
|
41
|
$1,694,307
|
$388,738
|
PR Parks Medians
|
1
|
$65,346
|
$14,763
|
PW - Admin
|
2
|
$76,886
|
$19,051
|
PW - Park Maintenance
|
12
|
$130,160
|
$14,580
|
PW - Stormwater
|
1
|
$49,669
|
$6,869
|
PW - Vehicle Maint (Fleet)
|
1
|
$15,028
|
$3,545
|
Rec Aviara-Poinsettia Rentals
|
4
|
$97,419
|
$10,224
|
Rec Calavera Rentals
|
11
|
$236,603
|
$45,921
|
Rec Carrillo Ranch Rentals
|
8
|
$113,092
|
$13,817
|
Rec Enrichment
|
5
|
$66,027
|
$14,282
|
Rec Preschool
|
15
|
$113,073
|
$1,436
|
Rec Senior Center
|
27
|
$350,857
|
$36,582
|
Rec Special Events
|
4
|
$85,200
|
$17,780
|
Rec Stagecoach Rentals
|
11
|
$229,457
|
$44,029
|
Risk Mgmt
|
1
|
$119,307
|
$13,559
|
Tran Constructn Maint-Inspectn
|
13
|
$1,052,820
|
$231,229
|
Tran St Maint & Traffic Signal
|
21
|
$1,183,581
|
$304,201
|
Transportation Admin
|
4
|
$342,920
|
$71,581
|
Treasurer
|
2
|
$76,830
|
$12,691
|
Util Wastewater Ops
|
18
|
$1,047,098
|
$226,020
|
Util Water Ops
|
36
|
$1,871,491
|
$446,597
|
Administrative Services
|
1
|
$202,967
|
$23,574
|
CED Building-Code Enforcement
|
19
|
$1,077,222
|
$203,020
|
City Attorney
|
7
|
$863,054
|
$131,593
|
City Communications
|
3
|
$265,017
|
$47,240
|
City Council
|
7
|
$265,847
|
$94,412
|
Comm-Econ Development Admin
|
7
|
$714,887
|
$116,209
|
Fire Admin
|
3
|
$335,628
|
$49,630
|
Fire Emergency Operations
|
82
|
$8,695,430
|
$1,202,874
|
Fire Emergency Preparedness
|
1
|
$94,122
|
$9,284
|
Fire Prevention
|
8
|
$470,257
|
$83,423
|
Housing (Section 8)
|
1
|
$10,767
|
$0
|
Housing-Neighborhood Svcs
|
13
|
$830,997
|
$139,279
|
Human Resources
|
14
|
$875,048
|
$154,399
|
Info Tech Applications
|
7
|
$736,972
|
$117,293
|
Info Tech Gis
|
4
|
$324,083
|
$52,608
|
Info Tech Network Svcs
|
9
|
$802,996
|
$137,813
|
Lib (Cole) - Prog,Exhibits,Graphics
|
1
|
$1,423
|
$0
|
Lib (Cole) Childrens
|
11
|
$255,433
|
$39,647
|
Lib (Cole) Circulation
|
31
|
$371,283
|
$16,681
|
Lib (Cole) Reference
|
18
|
$474,103
|
$52,848
|
Lib(Cole)Genealogy
|
12
|
$174,146
|
$9,869
|
Lib(Dove) Tech Services
|
14
|
$480,982
|
$79,236
|
Lib(Dove)Comm Relations
|
14
|
$359,471
|
$59,156
|
Library - Adult Learning
|
1
|
$10,641
|
$0
|
Library - Media Svcs
|
1
|
$38,473
|
$5,409
|
Parks & Rec Admin
|
12
|
$968,755
|
$164,436
|
PEM Environmental Mgt
|
6
|
$318,956
|
$64,301
|
PEM Facilities
|
18
|
$797,231
|
$219,558
|
Pol Investigations
|
34
|
$3,387,384
|
$560,141
|
Police Admin
|
8
|
$790,619
|
$131,851
|
PR Parks Trails
|
1
|
$41,935
|
$8,731
|
PR Parks Trees
|
8
|
$255,242
|
$51,085
|
PW - Engineering
|
4
|
$272,643
|
$42,111
|
PW - Facilities Maint
|
6
|
$423,100
|
$75,087
|
PW - Trails
|
1
|
$4,332
|
$0
|
Rec Adult Sports
|
34
|
$165,690
|
$11,295
|
Rec Aquatics
|
41
|
$353,531
|
$48,818
|
Rec Communications
|
5
|
$111,249
|
$18,365
|
Rec Day Camps
|
22
|
$60,286
|
$89
|
Rec Harding
|
1
|
$1,053
|
$0
|
Rec Harding Rentals
|
12
|
$175,404
|
$18,923
|
Rec Teens
|
5
|
$83,126
|
$14,829
|
Rec Triathlon
|
1
|
$13,573
|
$509
|
Records Mgt
|
8
|
$489,669
|
$93,561
|
Tran Engineering
|
12
|
$1,061,299
|
$194,114
|
Util Admin
|
19
|
$1,300,405
|
$228,345
|
Util Engineering
|
7
|
$732,050
|
$108,295
|