Mayor & City Council
|
8
|
$635,817
|
$166,531
|
Airport-Administration
|
6
|
$705,324
|
$126,206
|
Airport-Cert & Operations
|
28
|
$2,207,124
|
$551,408
|
Airport-Security
|
17
|
$1,500,807
|
$291,474
|
CD-Administration
|
17
|
$1,716,322
|
$366,731
|
CD-CDBG Administration
|
1
|
$72,842
|
$19,728
|
CD-Human Services
|
1
|
$23,545
|
$5,065
|
CD-Zoning, Info & Enforcement
|
8
|
$676,817
|
$147,139
|
Finance-Accounting
|
6
|
$657,517
|
$129,551
|
Finance-Administration
|
2
|
$333,906
|
$80,099
|
Finance-Budget Management
|
3
|
$388,957
|
$82,913
|
Finance-Central Warehouse
|
1
|
$73,822
|
$27,320
|
Finance-Liability
|
2
|
$174,778
|
$35,447
|
Finance-Licenses And Permits
|
2
|
$116,002
|
$32,847
|
Finance-Mail Courier Services
|
1
|
$57,269
|
$19,785
|
Finance-Payroll
|
4
|
$360,798
|
$85,797
|
Finance-Purchasing
|
5
|
$567,693
|
$123,729
|
Fire-Administration
|
5
|
$713,235
|
$212,035
|
Fire-Arff
|
10
|
$1,959,641
|
$521,642
|
Fire-Operations
|
84
|
$15,221,743
|
$3,353,408
|
Fire-Prevention
|
5
|
$761,803
|
$149,516
|
Police-Animal Control
|
5
|
$253,529
|
$76,913
|
Police-Chief's Staff
|
8
|
$1,255,026
|
$319,641
|
Police-Crime Lab
|
1
|
$112,536
|
$14,258
|
Police-Information Technology
|
5
|
$721,646
|
$140,037
|
Police-Investigative Division
|
20
|
$3,436,042
|
$869,877
|
Police-Parking Enforcement
|
7
|
$352,039
|
$92,431
|
Police-Patrol Division
|
93
|
$12,859,313
|
$3,279,502
|
Police-Property Room
|
3
|
$138,000
|
$31,980
|
Police-Records Bureau
|
22
|
$1,272,269
|
$291,732
|
Police-Support Services
|
5
|
$484,661
|
$126,012
|
Police-Tactical Patrol Force
|
8
|
$1,155,306
|
$321,565
|
Police-Traffic
|
6
|
$867,194
|
$198,004
|
PW-Custodial
|
10
|
$616,646
|
$154,540
|
PW-Downtown Parking
|
37
|
$2,140,302
|
$546,351
|
PW-Fleet Maintenance
|
16
|
$1,161,864
|
$310,026
|
PW-Land Development
|
9
|
$862,850
|
$195,660
|
PW-Meter Reading
|
12
|
$678,303
|
$160,931
|
PW-Recycled Water
|
2
|
$295,116
|
$72,023
|
PW-Residential Street Sweeping
|
1
|
$52,789
|
$18,008
|
PW-Wastewater Collection
|
19
|
$1,883,503
|
$415,355
|
PW-Wastewater Treatment
|
26
|
$3,086,724
|
$699,218
|
PW-Water Distribution
|
44
|
$3,962,257
|
$858,500
|
PW-Water Resources Management
|
6
|
$858,817
|
$132,544
|
Administrative Services-GIS Support
|
7
|
$532,235
|
$114,081
|
Airport-Custodial Maintenance
|
12
|
$678,905
|
$181,589
|
Airport-Facilities Maintenance
|
12
|
$1,155,996
|
$283,914
|
Airport-Facility Planning & Development
|
3
|
$343,658
|
$50,844
|
Airport-Grounds & Landscape Maintenance
|
4
|
$170,521
|
$43,218
|
Finance-Workers Comp
|
1
|
$129,905
|
$33,922
|
Police-Training/Recruitment
|
14
|
$654,145
|
$136,625
|
Waterfront-Administration & Community Relations
|
5
|
$738,308
|
$163,539
|
Waterfront-Facilities Maintenance Harbor
|
15
|
$1,041,212
|
$285,208
|
Waterfront-Facilities Maintenance Wharf
|
11
|
$385,530
|
$100,363
|
Waterfront-Financial Management
|
2
|
$219,060
|
$57,815
|
Waterfront-Marina Management
|
2
|
$121,441
|
$38,899
|
Waterfront-Parking Services
|
49
|
$884,864
|
$90,653
|
Library - Montecito Library
|
10
|
$165,172
|
$20,702
|
PW-Roadway Maintenance
|
15
|
$997,195
|
$233,592
|
PW-Storm Drain Repair/Maintenance
|
2
|
$181,169
|
$49,960
|
Human Resources
|
14
|
$1,559,073
|
$262,425
|
Administrative Operations
|
1
|
$173,474
|
$20,044
|
Desal Program
|
1
|
$173,113
|
$37,299
|
Occupational Safety & Health
|
1
|
$113,537
|
$37,728
|
Administrative Services-Network/Infrastructure
|
18
|
$2,021,550
|
$383,460
|
Airport-Marketing & Communication
|
2
|
$227,704
|
$47,034
|
City Administration - City Clerk
|
5
|
$421,109
|
$118,832
|
City Administrator's Office
|
10
|
$1,400,988
|
$242,362
|
City Attorney-Administration
|
2
|
$235,987
|
$65,012
|
City Attorney-Advisory
|
6
|
$1,290,461
|
$176,232
|
City Attorney-Civil Litigation
|
8
|
$887,111
|
$179,069
|
City Attorney-Code Enforcement
|
8
|
$414,195
|
$52,008
|
Code Compliance
|
5
|
$433,357
|
$99,025
|
Finance-Revenue And Cash Management
|
4
|
$536,845
|
$135,625
|
Fire-Training/Recruitment
|
4
|
$539,314
|
$137,623
|
Library - Administration
|
5
|
$726,451
|
$129,855
|
Library - Adult Education
|
6
|
$236,057
|
$58,169
|
Library - Central
|
66
|
$2,708,140
|
$642,553
|
Library - Eastside
|
5
|
$225,805
|
$46,883
|
Library - Library On The Go
|
2
|
$146,041
|
$29,851
|
Police-Street Sweeping Enforce
|
2
|
$151,998
|
$50,504
|
Administration Services-Enterprise Application System
|
6
|
$803,144
|
$182,295
|
Airport-Bus & Property Management
|
5
|
$443,918
|
$67,360
|
CD-Building Insp & Code Enforcement
|
9
|
$1,028,429
|
$225,565
|
CD-Building,Counter and Plan Rev Services
|
12
|
$1,000,781
|
$223,173
|
CD-Design Rev & Hist Preservation
|
7
|
$734,572
|
$162,572
|
CD-Developmental & Environmental Review
|
9
|
$976,299
|
$171,373
|
CD-HSG Preservation And Development
|
3
|
$381,807
|
$78,678
|
CD-Long Range Plan and Spec Stdy
|
6
|
$837,260
|
$156,863
|
CD-Records, Archives & Cler Services
|
4
|
$303,379
|
$65,098
|
CD-Rental Housing Mediation
|
3
|
$288,091
|
$61,182
|
City Administration-City TV
|
5
|
$291,369
|
$43,662
|
Emergency Services And Public Educ
|
2
|
$238,666
|
$62,459
|
Finance-Billing & Cust Svc
|
5
|
$462,094
|
$55,815
|
Finance-Cashiering And Collect
|
5
|
$435,637
|
$109,932
|
It-Communications
|
4
|
$363,579
|
$106,880
|
Police-Administration Services
|
13
|
$1,439,933
|
$322,402
|
Police-Combined Community Center
|
23
|
$2,523,542
|
$537,993
|
PR-Active Adults
|
10
|
$368,888
|
$58,415
|
PR-Administration
|
5
|
$770,221
|
$169,982
|
PR-Aquatics
|
118
|
$959,481
|
$82,343
|
PR-Beach Maintenance
|
2
|
$94,559
|
$32,100
|
PR-Facilities & Special Events
|
26
|
$476,640
|
$84,427
|
PR-Forestry
|
13
|
$778,994
|
$166,771
|
PR-Grounds And Facilities Maintenance
|
55
|
$2,322,488
|
$556,868
|
PR-Medians Parkways & Contracts
|
2
|
$175,294
|
$54,141
|
PR-Neighborhood Outreach Serv
|
18
|
$524,193
|
$68,454
|
PR-Park Operations Management
|
7
|
$640,684
|
$146,915
|
PR-Project Management
|
5
|
$585,880
|
$139,784
|
PR-Rec Pgm Management
|
6
|
$477,532
|
$98,574
|
PR-Sports
|
8
|
$344,270
|
$79,128
|
PR-Tennis
|
1
|
$6,858
|
$88
|
PR-Youth Activities
|
76
|
$864,440
|
$107,124
|
PW - Sewer Lateral Inspection
|
5
|
$540,076
|
$109,733
|
PW-Administration
|
11
|
$970,568
|
$155,586
|
PW-Ambassador Program
|
11
|
$148,677
|
$1,878
|
PW-Annex Yard Management
|
1
|
$106,321
|
$29,070
|
PW-Cater Water Treatment
|
17
|
$2,121,616
|
$486,023
|
PW-Engineering Services
|
57
|
$6,158,623
|
$1,260,923
|
PW-Facilities Maintenance
|
19
|
$1,553,052
|
$360,558
|
PW-Gibraltar Operations
|
2
|
$236,159
|
$42,972
|
PW-Graffiti Abatement
|
1
|
$28,351
|
$366
|
PW-Parking Management
|
4
|
$57,683
|
$718
|
PW-PBLA Operations
|
182
|
$1,897,414
|
$26,043
|
PW-Plaza Support
|
1
|
$20,410
|
$259
|
PW-Sidewalk Maintenance
|
11
|
$723,616
|
$74,380
|
PW-Traffic Engineering
|
5
|
$731,160
|
$135,030
|
PW-Traffic Marking & Signage
|
8
|
$713,013
|
$191,290
|
PW-Traffic Signal Maintenance
|
3
|
$336,941
|
$87,110
|
PW-Transportation Planning
|
6
|
$521,773
|
$105,054
|
PW-Wastewater Laboratory
|
5
|
$367,410
|
$51,258
|
PW-Wastewater Resources Management
|
4
|
$514,559
|
$71,484
|
PW-Water Laboratory
|
8
|
$662,650
|
$176,061
|
PW-Water Supply Management
|
7
|
$772,410
|
$135,854
|
S & R-Administration
|
4
|
$491,933
|
$113,282
|
S & R-Community Engagement
|
6
|
$539,997
|
$128,176
|
S & R-Creek Restoration/Water Quality Program
|
11
|
$662,566
|
$83,411
|
S & R-Energy and Climate Management
|
8
|
$849,419
|
$125,845
|
S & R-Environmental Compliance
|
1
|
$138,102
|
$38,385
|
S & R-Solid Waste Program
|
11
|
$631,286
|
$125,956
|
S & R-Work Trip
|
1
|
$114,971
|
$13,454
|
Waterfront-Facilities Design & Cap
|
1
|
$77,078
|
$32,247
|
Waterfront-Hbr Patrol Sec and Enf
|
22
|
$1,628,816
|
$492,674
|
Wildland Fire Mitigation Pgm
|
10
|
$323,445
|
$44,000
|