Year:
Download all employee information for this city:
CSV
Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
Airports
|
18
|
$906,600
|
$88,579
|
Business and Support
|
37
|
$1,806,293
|
$198,249
|
Central Stores
|
23
|
$814,727
|
$99,734
|
City Planning
|
79
|
$4,908,147
|
$448,896
|
Community & Legislative Services
|
43
|
$2,937,101
|
$270,667
|
Community Arts & Culture
|
7
|
$468,097
|
$37,114
|
Community Services
|
1
|
$56,236
|
$5,324
|
Concourse Parking
|
2
|
$112,564
|
$10,997
|
Council Dist-3
|
15
|
$530,174
|
$68,749
|
Council Dist-7
|
15
|
$565,831
|
$54,038
|
Council manic Ad
|
19
|
$957,590
|
$94,529
|
Debt Management
|
22
|
$1,491,313
|
$107,466
|
Department Of Finance
|
4
|
$354,744
|
$18,712
|
Department of IT
|
25
|
$1,532,838
|
$158,607
|
Equipment Division
|
262
|
$13,491,453
|
$1,284,325
|
Ethics Commission
|
7
|
$604,481
|
$47,469
|
Financial Management
|
31
|
$2,145,205
|
$191,584
|
Fire Department
|
1,418
|
$113,674,341
|
$7,756,335
|
Golf Course
|
101
|
$3,845,783
|
$429,578
|
Homeland Security
|
12
|
$712,023
|
$57,088
|
Human Resources
|
26
|
$1,806,082
|
$122,411
|
IBA
|
12
|
$1,001,075
|
$57,421
|
Information Technology - SANGIS
|
3
|
$158,825
|
$9,109
|
Library
|
645
|
$17,571,542
|
$1,722,037
|
Long Term Disability
|
8
|
$193,957
|
$6,629
|
Mt. Hope Cemetery
|
12
|
$462,969
|
$45,511
|
Neighborhood Code Compliance
|
67
|
$3,650,011
|
$344,044
|
Office Asst COO
|
1
|
$148,594
|
$5,186
|
Office of Ethics
|
1
|
$35,081
|
$1,894
|
Park & Recreation
|
1,152
|
$32,486,740
|
$3,123,132
|
Personnel
|
68
|
$3,697,320
|
$330,446
|
Police Department
|
2,933
|
$213,505,721
|
$16,533,061
|
Public Works
|
1
|
$182,088
|
$7,711
|
Publishing
|
21
|
$878,890
|
$98,158
|
Purchasing & Contracting
|
36
|
$2,126,171
|
$194,417
|
Qualcomm Stadium
|
48
|
$1,944,115
|
$151,347
|
Real Estate Assets
|
34
|
$2,222,325
|
$175,407
|
SAP Support Org
|
9
|
$862,591
|
$79,295
|
Special Events
|
3
|
$216,836
|
$27,346
|
Special Projects
|
1
|
$107,575
|
$9,630
|
Streets
|
237
|
$11,784,491
|
$1,157,375
|
Water Department
|
801
|
$44,967,516
|
$4,030,368
|
Business & Grant
|
20
|
$1,268,239
|
$108,183
|
Business Office
|
10
|
$632,446
|
$63,771
|
City Attorney
|
388
|
$22,869,807
|
$1,785,245
|
City Auditor
|
17
|
$1,223,087
|
$92,659
|
City Clerk
|
47
|
$2,238,682
|
$245,017
|
City Retirement
|
64
|
$4,644,808
|
$367,268
|
City Treasurer
|
118
|
$6,012,169
|
$643,050
|
Civil Service Approved Leave
|
17
|
$353,056
|
$41,855
|
Civil Service Pool
|
32
|
$500,984
|
$5,202
|
Community
|
18
|
$854,465
|
$76,052
|
Community Development
|
1
|
$1,534
|
$0
|
Comptroller
|
103
|
$6,056,792
|
$542,593
|
Council Dist-1
|
15
|
$467,135
|
$70,042
|
Council Dist-2
|
10
|
$519,706
|
$59,510
|
Council Dist-4
|
13
|
$552,957
|
$73,024
|
Council Dist-5
|
28
|
$514,208
|
$52,051
|
Council Dist-6
|
8
|
$512,004
|
$66,304
|
Council Dist-8
|
10
|
$486,322
|
$63,549
|
Customer Service
|
6
|
$57,719
|
$2,102
|
Development Services
|
299
|
$19,066,147
|
$1,614,830
|
Economic Growth
|
1
|
$38,743
|
$1,701
|
Energy Conservation
|
12
|
$648,800
|
$49,048
|
Engineering
|
490
|
$34,045,808
|
$2,698,541
|
Environmental Protection
|
23
|
$1,552,653
|
$127,697
|
Environmental Services
|
356
|
$17,558,164
|
$1,740,513
|
Facilities Financing
|
15
|
$965,830
|
$88,672
|
Facilities Maintenance
|
97
|
$5,024,767
|
$451,851
|
General Services
|
27
|
$1,230,298
|
$90,009
|
IT&C Communications
|
52
|
$3,304,247
|
$252,545
|
Mayor's Office
|
3
|
$438,563
|
$34,623
|
Metropolitan Waste Water Department
|
864
|
$54,033,410
|
$4,213,555
|
Public Safety
|
1
|
$33,707
|
$1,041
|
Public Utilities
|
14
|
$437,547
|
$41,756
|
recycling
|
10
|
$505,602
|
$36,047
|
Redevelopment
|
29
|
$1,827,979
|
$156,182
|
Resource Management
|
58
|
$2,580,567
|
$232,745
|
Risk Management
|
90
|
$4,432,322
|
$442,906
|
Storm Water
|
128
|
$6,645,835
|
$588,552
|