|
Administrative Services
|
2
|
$182,775
|
$71,400
|
|
Attorney
|
12
|
$831,190
|
$277,585
|
|
Mayor & Council
|
5
|
$100,005
|
$47,515
|
|
City Manager's Office
|
6
|
$526,781
|
$195,092
|
|
Community Development - Building
|
13
|
$760,814
|
$310,218
|
|
Community Development - Planning
|
16
|
$822,109
|
$299,904
|
|
Finance
|
7
|
$414,469
|
$151,446
|
|
Fire - Reimbursable
|
5
|
$220,255
|
$84,930
|
|
Fire - Admin & Operations
|
47
|
$4,569,738
|
$1,564,658
|
|
Information Technology
|
6
|
$601,812
|
$206,814
|
|
Human Resources
|
8
|
$279,687
|
$66,667
|
|
Information Technology - GIs
|
1
|
$66,297
|
$20,303
|
|
Liability & Multiperil Insurance
|
1
|
$100,691
|
$45,491
|
|
Library - Cuyama
|
1
|
$6,345
|
$0
|
|
Library - Extension Services
|
1
|
$24,213
|
$5,823
|
|
Library - Guadalupe
|
4
|
$17,821
|
$0
|
|
Library - Main
|
43
|
$1,243,166
|
$408,819
|
|
Library - Orcutt
|
4
|
$47,298
|
$5,949
|
|
Police - Administration
|
5
|
$418,908
|
$105,063
|
|
Peg Access TV - Santa Maria
|
2
|
$104,215
|
$48,102
|
|
Police - Grant
|
4
|
$433,513
|
$139,126
|
|
Police - Operations
|
99
|
$7,508,654
|
$2,573,939
|
|
Police - Support
|
34
|
$2,610,498
|
$980,815
|
|
Public Safety Dispatch
|
18
|
$1,396,604
|
$389,375
|
|
Records/City Clerk Division
|
3
|
$167,336
|
$69,455
|
|
Special Projects
|
2
|
$151,251
|
$53,249
|
|
Utilities - Drainage
|
1
|
$53,265
|
$22,981
|
|
Utilities - Recycling
|
4
|
$197,957
|
$87,903
|
|
Utilities - Refuse Residential
|
8
|
$494,631
|
$165,106
|
|
Utilities - Refuse Commercial
|
9
|
$528,415
|
$231,606
|
|
Utilities - Waste Water Treatment
|
14
|
$1,133,938
|
$383,626
|
|
Utilities - Water Resources
|
23
|
$1,123,966
|
$463,467
|
|
Utility Billing
|
8
|
$264,103
|
$93,127
|
|
Youth Center
|
13
|
$176,639
|
$28,842
|
|
Utilities - Refuse Disposal
|
25
|
$1,319,566
|
$559,973
|
|
Utilities - Sewers
|
2
|
$147,943
|
$56,066
|
|
Fire - Measure U
|
11
|
$1,311,608
|
$437,341
|
|
Fire- Grant Funded
|
1
|
$56,055
|
$11,589
|
|
Library - Measure U
|
8
|
$56,723
|
$0
|
|
Police - Measure U
|
16
|
$1,237,028
|
$392,032
|
|
Attorney - Measure U
|
1
|
$54,409
|
$12,068
|
|
Police - Airport Contract
|
6
|
$175,016
|
$0
|
|
Police - Vehicle Registration Grant
|
1
|
$48,738
|
$12,164
|
|
Public Works - Administration
|
2
|
$287,101
|
$80,742
|
|
Public Works - Building
|
10
|
$390,753
|
$140,749
|
|
Public Works - Engineers
|
11
|
$668,900
|
$284,129
|
|
Public Works - Fleet Services
|
11
|
$534,029
|
$215,006
|
|
Public Works - Streets
|
25
|
$1,073,173
|
$439,138
|
|
Public Works Smat Administration
|
4
|
$137,293
|
$52,340
|
|
Rec & Parks - Measure U
|
1
|
$34,918
|
$16,851
|
|
Recreation & Parks - Administration
|
10
|
$297,752
|
$93,514
|
|
Recreation & Parks - Facilities
|
28
|
$395,158
|
$91,901
|
|
Recreation & Parks - Family First
|
1
|
$26,340
|
$9,551
|
|
Recreation & Parks - General
|
16
|
$612,784
|
$212,609
|
|
Recreation & Parks - Parks
|
26
|
$893,306
|
$276,111
|
|
Recreation & Parks - Parks Services
|
6
|
$150,367
|
$42,967
|
|
Recreation & Parks - Paul Nelson Pool
|
40
|
$453,718
|
$78,994
|
|
Recreation & Parks Landscape District
|
12
|
$503,508
|
$184,566
|