|
Administrative Services
|
2
|
$217,008
|
$91,738
|
|
Attorney
|
12
|
$940,805
|
$318,433
|
|
City Manager's Office
|
6
|
$531,788
|
$216,792
|
|
Fire - Reimbursable
|
2
|
$149,312
|
$91,044
|
|
Fire - Admin & Operations
|
49
|
$5,821,602
|
$1,565,745
|
|
Library - Cuyama
|
1
|
$7,056
|
$0
|
|
Library - Guadalupe
|
2
|
$18,317
|
$0
|
|
Library - Main
|
44
|
$1,321,145
|
$441,764
|
|
Library - Orcutt
|
4
|
$50,027
|
$6,810
|
|
Police - Administration
|
6
|
$420,678
|
$94,063
|
|
Police - Grant
|
4
|
$376,181
|
$164,902
|
|
Police - Operations
|
99
|
$8,441,217
|
$2,675,006
|
|
Police - Sm Airport Contract
|
6
|
$178,524
|
$0
|
|
Police - Support
|
38
|
$3,285,523
|
$1,175,627
|
|
Police - Vehicle Reg Grant
|
1
|
$37,977
|
$10,719
|
|
Utilities - Drainage
|
1
|
$70,540
|
$32,229
|
|
Utilities - Recycling
|
3
|
$170,038
|
$74,409
|
|
Utilities - Refuse Residential
|
9
|
$453,159
|
$169,110
|
|
Utilities - Refuse Commercial
|
10
|
$615,232
|
$260,595
|
|
Utilities - Waste Water Treatment
|
16
|
$1,353,147
|
$465,801
|
|
Utilities - Water Resources
|
23
|
$1,119,704
|
$456,029
|
|
Utilities - Refuse Disposal
|
25
|
$1,520,411
|
$669,044
|
|
Utilities - Sewers
|
2
|
$170,502
|
$60,658
|
|
Fire - Measure U
|
12
|
$1,478,491
|
$502,966
|
|
Library - Measure U
|
7
|
$58,864
|
$0
|
|
Police - Measure U
|
16
|
$1,577,801
|
$493,171
|
|
Attorney - Measure U
|
2
|
$59,391
|
$12,514
|
|
Public Works - Administration
|
1
|
$173,716
|
$48,828
|
|
Public Works - Building
|
9
|
$399,305
|
$135,352
|
|
Public Works - Engineers
|
11
|
$775,640
|
$322,146
|
|
Public Works - Fleet Services
|
12
|
$576,359
|
$233,669
|
|
Public Works - Streets
|
24
|
$1,158,825
|
$486,136
|
|
Recreation & Parks - Administration
|
12
|
$351,881
|
$115,057
|
|
Recreation & Parks - Facilities
|
40
|
$451,648
|
$111,966
|
|
Recreation & Parks - General
|
19
|
$750,477
|
$258,768
|
|
Recreation & Parks - Parks
|
31
|
$1,066,321
|
$350,412
|
|
Recreation & Parks - Parks Services
|
6
|
$170,848
|
$44,994
|
|
Recreation & Parks - Paul Nelson Pool
|
65
|
$504,977
|
$70,152
|
|
Administrative Services - Finance
|
1
|
$86,260
|
$37,265
|
|
Administrative Services - Finance
|
6
|
$360,565
|
$134,598
|
|
Administrative Services - Information Technology
|
7
|
$765,606
|
$253,360
|
|
Administrative Services - Special Projects
|
3
|
$171,509
|
$67,493
|
|
Administrative Services - Utility Billing
|
10
|
$346,234
|
$131,439
|
|
City Manager's Office - Human Resources
|
5
|
$348,575
|
$95,098
|
|
City Manager's Office - Liability & Multiperil Insurance
|
1
|
$107,087
|
$49,783
|
|
City Manager's Office - Mayor & Council
|
6
|
$103,914
|
$49,239
|
|
City Manager's Office - Peg Access Tv - Santa Maria
|
2
|
$109,593
|
$54,308
|
|
City Manager's Office - Records/City Clerk Division
|
3
|
$184,603
|
$73,517
|
|
Community Development - Building
|
15
|
$829,924
|
$316,921
|
|
Community Development - Planning
|
15
|
$944,291
|
$353,346
|
|
Library - Los Alamos
|
1
|
$2,966
|
$0
|
|
Police - Public Safety Dispatch
|
21
|
$1,430,439
|
$415,219
|
|
Public Works - Smat Administration
|
2
|
$156,925
|
$60,065
|
|
Recreation & Parks - Family First Decade
|
22
|
$67,595
|
$7,899
|
|
Recreation & Parks - Landscape District
|
15
|
$512,547
|
$181,810
|
|
Recreation & Parks - Measure U
|
2
|
$70,644
|
$28,890
|
|
Recreation & Parks - Youth Center
|
17
|
$136,568
|
$27,615
|