|
City Attorney
|
1
|
$270,868
|
$72,722
|
|
City Council
|
5
|
$48,585
|
$64,486
|
|
City Manager-Administration
|
7
|
$528,365
|
$139,829
|
|
Community Development - Building
|
9
|
$596,617
|
$163,458
|
|
Information Technology
|
4
|
$435,807
|
$122,351
|
|
Police Department - Administration
|
2
|
$296,710
|
$86,300
|
|
Police Department - Communications
|
17
|
$1,383,365
|
$367,308
|
|
Public Works Administration
|
6
|
$401,284
|
$112,448
|
|
Public Works Maintenance Administration
|
3
|
$323,890
|
$77,646
|
|
Public Works Parks Maintenance
|
28
|
$1,274,514
|
$338,090
|
|
Public Works Street Maintenance
|
13
|
$507,265
|
$193,962
|
|
Public Works Transportation Engineering
|
3
|
$244,002
|
$41,629
|
|
Sports/Aquatics/Fitness
|
100
|
$750,779
|
$88,978
|
|
Trips/Tours/Classes
|
90
|
$584,676
|
$51,519
|
|
Accounting Services
|
11
|
$991,347
|
$225,573
|
|
City Clerk
|
4
|
$241,964
|
$60,092
|
|
Community Development - Current Planning
|
7
|
$375,315
|
$74,730
|
|
Community Development-Administration
|
2
|
$179,781
|
$43,177
|
|
Human Resources
|
4
|
$355,424
|
$82,040
|
|
Police Department - Field Services
|
35
|
$4,173,566
|
$1,399,591
|
|
Police Department - Records
|
9
|
$682,433
|
$213,820
|
|
Police Department - Special Enforcement Services
|
24
|
$1,828,361
|
$573,136
|
|
Public Works - Building Maintenance
|
7
|
$340,499
|
$79,553
|
|
Public Works Engineering
|
8
|
$751,320
|
$176,193
|
|
Comm Dev - Current Planning
|
1
|
$124,765
|
$30,224
|
|
Community Development-Admin
|
1
|
$95,596
|
$27,150
|
|
Economic Development
|
2
|
$112,180
|
$30,575
|
|
Pd - Special Enforcement Svcs
|
1
|
$123,690
|
$69,629
|
|
Public Works Land Development And Environmental
|
7
|
$485,083
|
$106,301
|
|
Public Works Signals And Lighting Maintenance
|
3
|
$247,343
|
$62,306
|
|
Public Works Vehicle And Equipment Maintenance
|
3
|
$272,915
|
$69,648
|
|
Recreation And Community Services - Administration
|
6
|
$99,595
|
$5,777
|
|
Recreation And Community Services - Adult Services
|
23
|
$271,201
|
$66,409
|
|
Recreation And Community Services - Campbell Community Center
|
12
|
$296,082
|
$85,937
|
|
Recreation And Community Services - Museum
|
2
|
$56,265
|
$20,852
|
|
Recreation And Community Services - Senior Nutrition
|
1
|
$23,917
|
$7,859
|
|
Recreation And Community Services - Administration
|
4
|
$308,110
|
$76,733
|
|
Recreation And Community Services - Adult Services
|
3
|
$173,019
|
$57,742
|
|
Recreation And Community Services - Museum
|
15
|
$112,946
|
$27,261
|
|
Recreation And Community Services - Senior Nutrition
|
3
|
$22,928
|
$588
|