|
City Attorney
|
13
|
$1,206,417
|
$110,366
|
|
City Council
|
9
|
$42,297
|
$52,811
|
|
Community Services Department- Parks Administration
|
5
|
$263,123
|
$47,129
|
|
Community Services Department- Performing Arts
|
35
|
$817,724
|
$128,451
|
|
Community Services Department- South Parks
|
18
|
$962,958
|
$203,582
|
|
Finance and Administrative Services
|
23
|
$1,925,595
|
$261,734
|
|
Fire Department- Environmental Protection
|
13
|
$1,036,090
|
$112,939
|
|
Fire Department- Suppression
|
70
|
$11,429,634
|
$1,141,765
|
|
Public Services- Fleet
|
11
|
$982,492
|
$193,263
|
|
Public Services- Solid Waste
|
7
|
$477,017
|
$78,663
|
|
Public Works- Administration
|
2
|
$417,100
|
$23,890
|
|
Public Works- Transportation
|
10
|
$983,979
|
$97,361
|
|
City Clerk
|
10
|
$394,997
|
$31,862
|
|
City Manager
|
12
|
$966,066
|
$106,049
|
|
Community Development Department
|
35
|
$3,222,050
|
$396,711
|
|
Community Services Department- Golf Course
|
42
|
$1,374,530
|
$231,285
|
|
Community Services Department- North Parks
|
27
|
$1,253,842
|
$245,162
|
|
Community Services Department- Recreation
|
180
|
$2,342,078
|
$199,251
|
|
Community Services Department- Roadway and Landscape
|
16
|
$784,246
|
$161,057
|
|
Community Services Department- Shoreline
|
24
|
$397,348
|
$42,681
|
|
Community Services Department-Administration
|
3
|
$419,042
|
$36,598
|
|
Community Services Department-Forestry
|
6
|
$351,454
|
$84,993
|
|
Finance and Administrative Services- IT
|
15
|
$1,390,092
|
$196,619
|
|
Finance and Administrative Services- Purchasing / Document Processing
|
15
|
$931,127
|
$148,974
|
|
Fire Department- Administration
|
6
|
$397,255
|
$53,870
|
|
Human Resources
|
12
|
$759,143
|
$98,905
|
|
Library
|
104
|
$3,206,850
|
$400,860
|
|
Police Department
|
189
|
$18,339,839
|
$2,096,147
|
|
Public Services- Environmental Compliance
|
4
|
$513,307
|
$49,135
|
|
Public Services- Facilities
|
7
|
$631,384
|
$90,491
|
|
Public Services- Streets
|
17
|
$1,417,978
|
$261,806
|
|
Public Services- Utilities
|
35
|
$2,894,442
|
$445,117
|
|
Public Works- Business Services
|
6
|
$741,265
|
$89,538
|
|
Public Works- Engineering
|
26
|
$2,791,019
|
$356,689
|