Mayor & City Council
|
9
|
$412,132
|
$164,550
|
Administrative Budget
|
1
|
$56,303
|
$25,467
|
Airport-Administration
|
3
|
$369,591
|
$101,571
|
Airport-Security
|
36
|
$1,284,324
|
$322,932
|
Cater Water Treatment
|
7
|
$225,578
|
$72,429
|
City Administrator
|
8
|
$1,084,652
|
$258,146
|
City Attorney
|
15
|
$1,342,992
|
$371,001
|
Facilities And Special Events
|
24
|
$315,589
|
$80,070
|
Finance-Accounting
|
3
|
$292,773
|
$87,176
|
Finance-Accounts Payable
|
1
|
$56,660
|
$25,070
|
Finance-Administration
|
2
|
$244,299
|
$62,769
|
Finance-Budget Management
|
2
|
$200,255
|
$50,744
|
Finance-Cashiering And Collections
|
3
|
$202,083
|
$62,692
|
Finance-Central Warehouse
|
4
|
$219,249
|
$76,359
|
Finance-Liability
|
1
|
$71,596
|
$15,010
|
Finance-Licenses And Permits
|
6
|
$223,345
|
$76,473
|
Finance-Mail Courier Services
|
1
|
$40,709
|
$21,554
|
Finance-Payroll
|
3
|
$199,181
|
$65,684
|
Finance-Purchasing
|
3
|
$213,733
|
$66,272
|
Finance-Revenue & Cash Management
|
5
|
$347,362
|
$118,270
|
Fire-Administration
|
6
|
$492,966
|
$206,989
|
Fire-Arff
|
10
|
$1,296,201
|
$478,390
|
Fire-Operations
|
89
|
$10,714,183
|
$4,192,562
|
Fire-Prevention
|
10
|
$727,214
|
$330,980
|
Library-Administration
|
5
|
$279,720
|
$77,920
|
Library-Goleta Library
|
26
|
$477,878
|
$120,323
|
Library-Public Services
|
68
|
$1,371,942
|
$369,536
|
Library-Support Services
|
14
|
$366,517
|
$106,047
|
Parks & Recreation-Business Services
|
3
|
$117,291
|
$39,207
|
Parks & Recreation-Golf Course
|
16
|
$683,832
|
$259,889
|
Parks-Beach Maintenance
|
2
|
$73,682
|
$24,075
|
Parks-Forestry
|
9
|
$503,601
|
$163,432
|
Parks-Operations Management
|
3
|
$225,156
|
$73,707
|
Pbia Operations
|
202
|
$1,520,069
|
$10,663
|
Police-Animal Control
|
3
|
$160,202
|
$45,293
|
Police-Chief's Staff
|
7
|
$794,062
|
$378,411
|
Police-Community & Media Relations
|
6
|
$595,854
|
$276,460
|
Police-Crime Lab
|
1
|
$85,329
|
$34,009
|
Police-Information Technology
|
5
|
$503,772
|
$149,148
|
Police-Investigative Division
|
29
|
$3,063,741
|
$1,467,493
|
Police-Night Life Enforcement
|
4
|
$268,685
|
$132,511
|
Police-Parking Enforcement
|
12
|
$553,160
|
$253,855
|
Police-Patrol Division
|
90
|
$8,978,075
|
$4,494,668
|
Police-Property Room
|
3
|
$116,599
|
$14,937
|
Police-Range
|
1
|
$60,894
|
$13,087
|
Police-Records Bureau
|
25
|
$738,800
|
$223,588
|
Police-Special Events
|
2
|
$145,667
|
$64,229
|
Police-Street Sweeping Enforcement
|
3
|
$114,915
|
$57,386
|
Police-Support Services
|
7
|
$358,662
|
$125,641
|
Police-Tactical Patrol Force
|
13
|
$542,542
|
$228,043
|
Police-Traffic
|
24
|
$1,070,457
|
$469,735
|
Project Management Team
|
3
|
$146,785
|
$52,394
|
Recreation Program Management
|
4
|
$265,892
|
$65,529
|
Recreation-Active Adults And Classes
|
9
|
$165,996
|
$42,032
|
Recreation-Aquatics
|
93
|
$514,476
|
$47,928
|
Recreation-Sports
|
44
|
$233,156
|
$44,202
|
Recreation-Tennis
|
5
|
$83,132
|
$24,700
|
Recreation-Youth Activities
|
115
|
$701,856
|
$59,580
|
Solid Waste Program
|
10
|
$586,182
|
$202,300
|
Administrative Services-City Clerk
|
7
|
$259,980
|
$73,871
|
Administrative Services-Enterprise Application Systems
|
3
|
$292,044
|
$88,196
|
Administrative Services-Gis Support
|
2
|
$167,785
|
$50,977
|
Administrative Services-Human Resources
|
9
|
$683,080
|
$240,494
|
Administrative Services-Network/Infrastructure Systems
|
10
|
$677,977
|
$228,485
|
Airport-Aoa Maintenance
|
1
|
$57,020
|
$11,231
|
Airport-Business & Property Management
|
3
|
$180,027
|
$70,887
|
Airport-Certifications & Operations
|
2
|
$189,575
|
$69,284
|
Airport-Custodial Maintenance
|
19
|
$442,811
|
$138,174
|
Airport-Facilities Maintenance
|
11
|
$696,561
|
$242,545
|
Airport-Facility Planning & Development
|
3
|
$143,027
|
$59,738
|
Airport-Grounds & Landscape Maintenance
|
2
|
$102,249
|
$48,185
|
Airport-Marketing & Communications
|
2
|
$100,104
|
$32,526
|
City Administrator-City TV
|
7
|
$194,894
|
$59,917
|
Community Development-Administration
|
6
|
$312,364
|
$100,800
|
Community Development-Building Inspections & Code Enforcement
|
9
|
$765,144
|
$242,221
|
Community Development-Building, Counter & Planning Review Services
|
7
|
$560,172
|
$190,591
|
Community Development-Cdbg Administration
|
1
|
$93,974
|
$29,279
|
Community Development-Cdbg Rental Housing Mediation Task Force
|
5
|
$132,465
|
$29,610
|
Community Development-Design Review & Historical Preservation
|
12
|
$690,693
|
$221,794
|
Community Development-Development Review
|
11
|
$710,321
|
$242,971
|
Community Development-Human Services
|
1
|
$73,275
|
$28,087
|
Community Development-Long Range Planning & Specifications Study
|
6
|
$603,600
|
$198,043
|
Community Development-Rda Housing Development
|
2
|
$153,072
|
$49,172
|
Community Development-Records, Archives & Clerical Services
|
5
|
$221,728
|
$81,711
|
Community Development-Zoning, Information & Enforcement
|
10
|
$633,944
|
$217,975
|
Creek Restoration/Water Quality Program Management
|
10
|
$669,273
|
$220,499
|
Emergency Services And Public Education
|
1
|
$109,539
|
$37,301
|
Finance-City Billing & Customer Service
|
4
|
$224,409
|
$80,404
|
Finance-Workers Comp
|
4
|
$225,804
|
$65,598
|
Library-Carpinteria Library
|
7
|
$112,901
|
$25,085
|
Library-Montecito Library
|
6
|
$125,931
|
$24,414
|
Library-Solvang Library
|
7
|
$122,473
|
$12,834
|
Neighborhood & Outreach Services
|
36
|
$457,024
|
$97,076
|
Parks & Recreation-Administration
|
4
|
$420,522
|
$97,276
|
Parks-Grounds And Facilities Maintenance
|
56
|
$1,831,907
|
$615,156
|
Police-Administrative Services
|
4
|
$313,813
|
$170,932
|
Police-Combined Command Center
|
24
|
$1,400,833
|
$489,704
|
Police-Training/Recruitment
|
10
|
$665,853
|
$192,695
|
Public Works-Administration
|
6
|
$620,646
|
$183,189
|
Public Works-Building Maintenance
|
22
|
$1,418,921
|
$447,901
|
Public Works-Commercial Street Sweeping
|
3
|
$208,186
|
$77,360
|
Public Works-Communications Systems
|
5
|
$336,151
|
$127,799
|
Public Works-Custodial
|
12
|
$564,065
|
$230,532
|
Public Works-Downtown Parking
|
24
|
$1,330,153
|
$495,673
|
Public Works-Engineering Services
|
45
|
$3,408,289
|
$1,026,957
|
Public Works-Fleet Maintenance
|
17
|
$983,722
|
$316,057
|
Public Works-Land Development
|
10
|
$558,601
|
$180,753
|
Public Works-Meter Reading
|
1
|
$31,526
|
$0
|
Public Works-Recycled Water
|
2
|
$155,425
|
$54,881
|
Public Works-Residential Street Sweeping
|
1
|
$82,522
|
$29,067
|
Public Works-Roadway Maintenance & Sidewalks
|
15
|
$826,914
|
$300,028
|
Public Works-Storm Drain Repair/Maintenance
|
8
|
$450,521
|
$166,095
|
Public Works-Traffic Markings & Signage
|
7
|
$361,412
|
$126,151
|
Public Works-Traffic Operations
|
6
|
$303,618
|
$74,829
|
Public Works-Traffic Signals
|
3
|
$202,520
|
$64,159
|
Public Works-Transportation Planning
|
8
|
$694,401
|
$228,418
|
Public Works-Wastewater Collection
|
15
|
$910,785
|
$310,618
|
Public Works-Wastewater Laboratories
|
2
|
$70,512
|
$0
|
Public Works-Wastewater Resources Management
|
5
|
$280,248
|
$50,706
|
Public Works-Wastewater Treatment
|
32
|
$2,258,326
|
$771,115
|
Public Works-Water Distribution
|
47
|
$2,721,269
|
$940,674
|
Public Works-Water Laboratories
|
8
|
$526,104
|
$162,572
|
Public Works-Water Resources Management
|
3
|
$353,599
|
$80,861
|
Public Works-Water Supply Management
|
8
|
$358,589
|
$110,345
|
Public Works-Water Treatment
|
13
|
$978,499
|
$322,434
|
Waterfront-Administration & Community Relations
|
5
|
$513,674
|
$156,142
|
Waterfront-Facilities Design & Capital Programs
|
2
|
$113,001
|
$42,226
|
Waterfront-Facilities Maintenance Harbor
|
22
|
$878,565
|
$306,098
|
Waterfront-Facilities Maintenance Wharf
|
17
|
$395,042
|
$91,476
|
Waterfront-Financial Management
|
2
|
$122,420
|
$45,151
|
Waterfront-Harbor Patrol Security & Enforcement
|
23
|
$1,252,943
|
$598,765
|
Waterfront-Marina Management
|
6
|
$73,156
|
$34,960
|
Waterfront-Parking Services
|
70
|
$640,618
|
$76,400
|
Waterfront-Property Management
|
1
|
$64,135
|
$26,145
|