City Attorney
|
13
|
$976,068
|
$118,103
|
City Council
|
7
|
$41,148
|
$57,865
|
Community Services Department- Parks Administration
|
4
|
$247,652
|
$52,598
|
Community Services Department- Performing Arts
|
36
|
$800,813
|
$137,871
|
Community Services Department- South Parks
|
16
|
$784,221
|
$183,756
|
Finance and Administrative Services
|
22
|
$1,917,864
|
$280,280
|
Fire Department- Environmental Protection
|
11
|
$1,042,078
|
$127,058
|
Fire Department- Suppression
|
68
|
$11,310,255
|
$1,294,286
|
Public Services- Fleet
|
11
|
$807,226
|
$155,628
|
Public Services- Solid Waste
|
7
|
$409,888
|
$59,922
|
Public Works- Administration
|
2
|
$250,617
|
$10,386
|
Public Works- Transportation
|
11
|
$1,062,209
|
$132,886
|
City Clerk
|
9
|
$350,402
|
$31,079
|
City Manager
|
11
|
$913,967
|
$113,403
|
Community Development Department
|
37
|
$3,105,516
|
$429,250
|
Community Services Department- Golf Course
|
43
|
$1,271,280
|
$238,541
|
Community Services Department- North Parks
|
29
|
$1,492,460
|
$321,932
|
Community Services Department- Recreation
|
199
|
$2,267,025
|
$226,124
|
Community Services Department- Roadway and Landscape
|
14
|
$787,100
|
$161,451
|
Community Services Department- Shoreline
|
21
|
$290,195
|
$27,624
|
Community Services Department-Administration
|
3
|
$409,919
|
$39,393
|
Community Services Department-Forestry
|
6
|
$361,619
|
$80,418
|
Finance and Administrative Services- IT
|
15
|
$1,321,319
|
$203,728
|
Finance and Administrative Services- Purchasing / Document Processing
|
16
|
$936,219
|
$162,261
|
Fire Department- Administration
|
8
|
$532,105
|
$76,981
|
Human Resources
|
13
|
$674,831
|
$95,056
|
Library
|
113
|
$2,965,193
|
$416,428
|
Police Department
|
171
|
$16,250,269
|
$2,083,601
|
Police Department-Communicationn Center
|
17
|
$1,628,245
|
$199,090
|
Public Services- Environmental Compliance
|
4
|
$504,536
|
$52,393
|
Public Services- Facilities
|
7
|
$616,200
|
$95,939
|
Public Services- Streets
|
18
|
$1,452,319
|
$273,881
|
Public Services- Utilities
|
36
|
$2,659,187
|
$438,430
|
Public Works- Business Services
|
6
|
$684,155
|
$78,323
|
Public Works- Engineering
|
27
|
$2,641,561
|
$367,699
|