|
City Attorney
|
11
|
$997,144
|
$306,810
|
|
City Council
|
7
|
$53,245
|
$78,319
|
|
Community Services Department- Parks Administration
|
3
|
$252,388
|
$103,572
|
|
Community Services Department- Performing Arts
|
32
|
$856,521
|
$286,722
|
|
Community Services Department- South Parks
|
20
|
$921,950
|
$378,917
|
|
Finance and Administrative Services
|
22
|
$2,043,612
|
$675,707
|
|
Fire Department- Environmental Protection
|
11
|
$1,081,816
|
$335,194
|
|
Fire Department- Suppression
|
77
|
$12,100,557
|
$3,996,726
|
|
Public Services- Fleet
|
10
|
$758,491
|
$303,904
|
|
Public Services- Solid Waste
|
8
|
$446,121
|
$167,237
|
|
Public Works- Administration
|
1
|
$209,313
|
$50,345
|
|
Public Works- Transportation
|
12
|
$1,019,574
|
$349,035
|
|
City Clerk
|
5
|
$358,718
|
$120,613
|
|
City Manager
|
12
|
$1,011,697
|
$317,361
|
|
Community Development Department
|
38
|
$3,373,400
|
$1,103,853
|
|
Community Services Department- Golf Course
|
9
|
$10,891
|
$412
|
|
Community Services Department- North Parks
|
28
|
$1,364,517
|
$542,198
|
|
Community Services Department- Recreation
|
179
|
$1,961,447
|
$418,839
|
|
Community Services Department- Roadway and Landscape
|
15
|
$836,916
|
$336,017
|
|
Community Services Department- Shoreline
|
26
|
$368,794
|
$107,258
|
|
Community Services Department-Administration
|
6
|
$585,223
|
$188,252
|
|
Community Services Department-Forestry
|
6
|
$478,261
|
$223,331
|
|
Finance and Administrative Services- Purchasing / Document Processing
|
16
|
$820,065
|
$272,966
|
|
Fire Department- Administration
|
3
|
$360,549
|
$129,292
|
|
Library
|
112
|
$2,829,167
|
$855,418
|
|
Police Department
|
161
|
$16,497,607
|
$6,353,707
|
|
Public Services- Environmental Compliance
|
4
|
$530,240
|
$153,535
|
|
Public Services- Facilities
|
9
|
$740,452
|
$251,968
|
|
Public Services- Streets
|
19
|
$1,518,917
|
$542,070
|
|
Public Services- Utilities
|
33
|
$2,801,748
|
$1,000,836
|
|
Public Works- Business Services
|
4
|
$560,999
|
$175,494
|
|
Public Works- Engineering
|
30
|
$2,404,365
|
$744,943
|
|
City Manager- Human Resources
|
8
|
$611,196
|
$228,956
|
|
Information Technology
|
14
|
$1,453,330
|
$512,071
|
|
Police Department-Communication Center
|
22
|
$1,713,475
|
$530,405
|