City Attorney
|
10
|
$975,751
|
$278,055
|
City Council
|
7
|
$41,338
|
$69,896
|
Community Services Department- Parks Administration
|
3
|
$243,350
|
$92,134
|
Community Services Department- Performing Arts
|
35
|
$816,474
|
$256,823
|
Community Services Department- South Parks
|
19
|
$946,915
|
$337,972
|
Finance and Administrative Services
|
22
|
$2,031,038
|
$608,177
|
Fire Department- Environmental Protection
|
10
|
$1,059,260
|
$301,989
|
Fire Department- Suppression
|
68
|
$11,411,323
|
$3,381,632
|
Public Services- Fleet
|
11
|
$776,646
|
$260,011
|
Public Services- Solid Waste
|
7
|
$431,503
|
$145,372
|
Public Works- Administration
|
1
|
$196,718
|
$41,761
|
Public Works- Transportation
|
12
|
$1,004,315
|
$295,618
|
City Clerk
|
8
|
$327,510
|
$90,291
|
City Manager
|
12
|
$902,569
|
$255,279
|
Community Development Department
|
34
|
$3,231,605
|
$953,138
|
Community Services Department- Golf Course
|
37
|
$1,206,858
|
$370,485
|
Community Services Department- North Parks
|
23
|
$1,060,980
|
$325,142
|
Community Services Department- Recreation
|
186
|
$2,037,729
|
$377,741
|
Community Services Department- Roadway and Landscape
|
15
|
$831,802
|
$291,339
|
Community Services Department- Shoreline
|
24
|
$452,561
|
$126,983
|
Community Services Department-Administration
|
3
|
$424,034
|
$102,867
|
Community Services Department-Forestry
|
7
|
$475,674
|
$196,980
|
Finance and Administrative Services- IT
|
15
|
$1,328,221
|
$404,746
|
Finance and Administrative Services- Purchasing / Document Processing
|
17
|
$863,575
|
$241,199
|
Fire Department- Administration
|
6
|
$580,157
|
$191,566
|
Library
|
106
|
$2,771,563
|
$766,270
|
Police Department
|
164
|
$16,091,623
|
$5,505,022
|
Police Department-Communicationn Center
|
21
|
$1,674,513
|
$449,456
|
Public Services- Environmental Compliance
|
4
|
$512,294
|
$131,152
|
Public Services- Facilities
|
7
|
$558,661
|
$173,816
|
Public Services- Streets
|
18
|
$1,549,550
|
$515,420
|
Public Services- Utilities
|
31
|
$2,521,432
|
$780,966
|
Public Works- Business Services
|
5
|
$607,820
|
$158,250
|
Public Works- Engineering
|
29
|
$2,519,874
|
$668,228
|
City Manager- Human Resources
|
9
|
$552,176
|
$194,299
|