| 
                                
                                    City Attorney
                                
                             | 
                            
                                1
                             | 
                            
                                $169,298
                             | 
                            
                                $15,154
                             | 
                        
            
                        
                            | 
                                
                                    City Council
                                
                             | 
                            
                                5
                             | 
                            
                                $48,070
                             | 
                            
                                $4,337
                             | 
                        
            
                        
                            | 
                                
                                    City Manager-Administration
                                
                             | 
                            
                                3
                             | 
                            
                                $403,828
                             | 
                            
                                $46,601
                             | 
                        
            
                        
                            | 
                                
                                    Community Development - Building
                                
                             | 
                            
                                5
                             | 
                            
                                $545,479
                             | 
                            
                                $70,546
                             | 
                        
            
                        
                            | 
                                
                                    Information Technology
                                
                             | 
                            
                                4
                             | 
                            
                                $398,212
                             | 
                            
                                $56,376
                             | 
                        
            
                        
                            | 
                                
                                    Police Department - Administration
                                
                             | 
                            
                                3
                             | 
                            
                                $271,102
                             | 
                            
                                $18,714
                             | 
                        
            
                        
                            | 
                                
                                    Police Department - Communications
                                
                             | 
                            
                                14
                             | 
                            
                                $1,123,306
                             | 
                            
                                $180,093
                             | 
                        
            
                        
                            | 
                                
                                    Police Department - Special  Enforcement Svcs
                                
                             | 
                            
                                11
                             | 
                            
                                $161,824
                             | 
                            
                                $1,816
                             | 
                        
            
                        
                            | 
                                
                                    Public Wokls - Building Maintenance
                                
                             | 
                            
                                2
                             | 
                            
                                $149,376
                             | 
                            
                                $28,340
                             | 
                        
            
                        
                            | 
                                
                                    Public Works Administration
                                
                             | 
                            
                                4
                             | 
                            
                                $205,495
                             | 
                            
                                $28,504
                             | 
                        
            
                        
                            | 
                                
                                    Public Works Land Development/Environmental
                                
                             | 
                            
                                2
                             | 
                            
                                $251,280
                             | 
                            
                                $28,036
                             | 
                        
            
                        
                            | 
                                
                                    Public Works Maintenance Administration
                                
                             | 
                            
                                3
                             | 
                            
                                $222,337
                             | 
                            
                                $28,383
                             | 
                        
            
                        
                            | 
                                
                                    Public Works Parks Maintenance
                                
                             | 
                            
                                18
                             | 
                            
                                $1,051,829
                             | 
                            
                                $208,059
                             | 
                        
            
                        
                            | 
                                
                                    Public Works Signals & Lighting Maintenance
                                
                             | 
                            
                                1
                             | 
                            
                                $38,681
                             | 
                            
                                $502
                             | 
                        
            
                        
                            | 
                                
                                    Public Works Street Maintenance
                                
                             | 
                            
                                8
                             | 
                            
                                $505,246
                             | 
                            
                                $122,801
                             | 
                        
            
                        
                            | 
                                
                                    Public Works Transportation Engineering
                                
                             | 
                            
                                3
                             | 
                            
                                $244,904
                             | 
                            
                                $28,217
                             | 
                        
            
                        
                            | 
                                
                                    Recreation /Community Service - Administration
                                
                             | 
                            
                                1
                             | 
                            
                                $6,360
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    Recreation/Community Service -  Campbelll Community Center
                                
                             | 
                            
                                21
                             | 
                            
                                $350,725
                             | 
                            
                                $44,367
                             | 
                        
            
                        
                            | 
                                
                                    Recreation/Community Service - Adult Services
                                
                             | 
                            
                                22
                             | 
                            
                                $207,509
                             | 
                            
                                $28,953
                             | 
                        
            
                        
                            | 
                                
                                    Recreation/Community Service - Museum
                                
                             | 
                            
                                10
                             | 
                            
                                $139,370
                             | 
                            
                                $28,655
                             | 
                        
            
                        
                            | 
                                
                                    Recreation/Community Service - Senior Nutrition
                                
                             | 
                            
                                2
                             | 
                            
                                $32,592
                             | 
                            
                                $28,340
                             | 
                        
            
                        
                            | 
                                
                                    Redevelopment Administration
                                
                             | 
                            
                                2
                             | 
                            
                                $111,267
                             | 
                            
                                $14,180
                             | 
                        
            
                        
                            | 
                                
                                    Sports/Aquatics/Fitness
                                
                             | 
                            
                                102
                             | 
                            
                                $706,972
                             | 
                            
                                $48,898
                             | 
                        
            
                        
                            | 
                                
                                    Trips/Tours/Classes
                                
                             | 
                            
                                107
                             | 
                            
                                $657,026
                             | 
                            
                                $34,076
                             | 
                        
            
                        
                            | 
                                
                                    Accounting Services
                                
                             | 
                            
                                9
                             | 
                            
                                $843,772
                             | 
                            
                                $127,548
                             | 
                        
            
                        
                            | 
                                
                                    City Clerk
                                
                             | 
                            
                                3
                             | 
                            
                                $160,040
                             | 
                            
                                $42,206
                             | 
                        
            
                        
                            | 
                                
                                    City Treasurer
                                
                             | 
                            
                                1
                             | 
                            
                                $1,215
                             | 
                            
                                $903
                             | 
                        
            
                        
                            | 
                                
                                    Community Development - Administration
                                
                             | 
                            
                                3
                             | 
                            
                                $146,428
                             | 
                            
                                $15,242
                             | 
                        
            
                        
                            | 
                                
                                    Community Development - Current Planning
                                
                             | 
                            
                                4
                             | 
                            
                                $268,151
                             | 
                            
                                $42,412
                             | 
                        
            
                        
                            | 
                                
                                    Community Development - Housing
                                
                             | 
                            
                                1
                             | 
                            
                                $76,418
                             | 
                            
                                $14,170
                             | 
                        
            
                        
                            | 
                                
                                    Community Development - Policy Development
                                
                             | 
                            
                                1
                             | 
                            
                                $86,634
                             | 
                            
                                $14,170
                             | 
                        
            
                        
                            | 
                                
                                    Community Development-Administration
                                
                             | 
                            
                                2
                             | 
                            
                                $220,816
                             | 
                            
                                $28,036
                             | 
                        
            
                        
                            | 
                                
                                    Human Resources
                                
                             | 
                            
                                4
                             | 
                            
                                $273,207
                             | 
                            
                                $43,497
                             | 
                        
            
                        
                            | 
                                
                                    Police Department - Field Services
                                
                             | 
                            
                                35
                             | 
                            
                                $3,647,068
                             | 
                            
                                $478,330
                             | 
                        
            
                        
                            | 
                                
                                    Police Department - Records
                                
                             | 
                            
                                9
                             | 
                            
                                $608,486
                             | 
                            
                                $121,649
                             | 
                        
            
                        
                            | 
                                
                                    Police Department - Special  Enforcement Services
                                
                             | 
                            
                                14
                             | 
                            
                                $1,766,894
                             | 
                            
                                $207,494
                             | 
                        
            
                        
                            | 
                                
                                    Public Works - Administration
                                
                             | 
                            
                                1
                             | 
                            
                                $163,453
                             | 
                            
                                $13,866
                             | 
                        
            
                        
                            | 
                                
                                    Public Works - Building Maint
                                
                             | 
                            
                                1
                             | 
                            
                                $87,698
                             | 
                            
                                $14,170
                             | 
                        
            
                        
                            | 
                                
                                    Public Works - Building Maintenance
                                
                             | 
                            
                                2
                             | 
                            
                                $105,866
                             | 
                            
                                $13,880
                             | 
                        
            
                        
                            | 
                                
                                    Public Works Engineering
                                
                             | 
                            
                                7
                             | 
                            
                                $751,846
                             | 
                            
                                $84,262
                             | 
                        
            
                        
                            | 
                                
                                    Public Works Signals & Lighting Maint.
                                
                             | 
                            
                                2
                             | 
                            
                                $204,602
                             | 
                            
                                $34,980
                             | 
                        
            
                        
                            | 
                                
                                    Public Works Vehicle & Eq Maintenance
                                
                             | 
                            
                                1
                             | 
                            
                                $82,698
                             | 
                            
                                $17,490
                             | 
                        
            
                        
                            | 
                                
                                    Public Works Vehicle & Equipment Maintenance
                                
                             | 
                            
                                2
                             | 
                            
                                $141,953
                             | 
                            
                                $18,170
                             | 
                        
            
                        
                            | 
                                
                                    Pw Maintenance Administration
                                
                             | 
                            
                                1
                             | 
                            
                                $67,329
                             | 
                            
                                $14,170
                             | 
                        
            
                        
                            | 
                                
                                    Recreation/Community Service - Administration
                                
                             | 
                            
                                2
                             | 
                            
                                $4,948
                             | 
                            
                                $12
                             | 
                        
            
                        
                            | 
                                
                                    Recreation/Community Service - Seniorr Nutrition
                                
                             | 
                            
                                1
                             | 
                            
                                $1,504
                             | 
                            
                                $19
                             | 
                        
            
                        
                            | 
                                
                                    Recreation/Community Services - Adult Services
                                
                             | 
                            
                                2
                             | 
                            
                                $212,795
                             | 
                            
                                $28,036
                             |