|
CM - City Manager
|
6
|
$621,989
|
$47,207
|
|
FD - Fire Administration
|
3
|
$270,002
|
$36,578
|
|
FD - Fire Prevention
|
4
|
$513,095
|
$53,541
|
|
FD - Fire/EMS Operations
|
44
|
$6,177,083
|
$660,319
|
|
FD - Fire/EMS Operations:
|
4
|
$384,310
|
$26,837
|
|
FD - Marine Rescue Program
|
58
|
$318,072
|
$18,458
|
|
FN - Accounting
|
31
|
$1,796,785
|
$241,705
|
|
IT - Information Technology
|
14
|
$1,248,900
|
$148,780
|
|
IT - Information Technology:
|
1
|
$57,134
|
$7,250
|
|
LB - Information Technology
|
6
|
$407,882
|
$79,321
|
|
LB - Library Access Services
|
18
|
$769,128
|
$131,394
|
|
LB - Library Public Services Central Adult
|
166
|
$3,334,381
|
$586,710
|
|
LB - Library System Services
|
10
|
$513,079
|
$61,121
|
|
LB - Programs and Partnerships
|
12
|
$621,684
|
$114,790
|
|
PD - Police Community Services:
|
1
|
$148,397
|
$12,797
|
|
PD - Police Patrol
|
63
|
$6,862,065
|
$952,720
|
|
PD - Police Patrol:
|
2
|
$310,420
|
$22,198
|
|
Pd - Police Records And Service
|
10
|
$509,335
|
$95,723
|
|
PD - Police Traffic
|
19
|
$1,132,580
|
$156,354
|
|
PL - Current Planning
|
9
|
$747,007
|
$85,633
|
|
PL - Inspection Services
|
7
|
$525,371
|
$66,878
|
|
PL - Planning Administration
|
8
|
$598,264
|
$77,687
|
|
PR - Beach Flats Community Center
|
5
|
$19,044
|
$1,714
|
|
PR - Municipal Wharf
|
17
|
$781,032
|
$184,795
|
|
PR - Municipal Wharf:
|
1
|
$12,630
|
$480
|
|
PR - Parks And Recreation Administration
|
12
|
$640,204
|
$109,598
|
|
Pr - Parks Central
|
15
|
$695,286
|
$175,221
|
|
PR - Parks East
|
16
|
$662,043
|
$143,840
|
|
Pr - Parks Ranger Program
|
6
|
$219,530
|
$57,234
|
|
Pr - Parks West
|
9
|
$495,612
|
$123,846
|
|
PR - Sports
|
25
|
$136,463
|
$19,130
|
|
PR - Teen Services
|
18
|
$136,718
|
$7,018
|
|
PW - Parking Control
|
21
|
$803,295
|
$157,087
|
|
PW - Parking Maintenance
|
10
|
$290,520
|
$51,582
|
|
PW - Recycling Program-Collection
|
15
|
$832,457
|
$229,496
|
|
PW - Refuse Collection
|
26
|
$1,523,235
|
$348,604
|
|
PW - Secondary Plant Parks Mitigation
|
1
|
$47,073
|
$14,428
|
|
PW - Street Cleaning
|
5
|
$205,720
|
$58,104
|
|
PW - Street Maintenance
|
7
|
$368,121
|
$82,678
|
|
PW - Traffic Engineering
|
4
|
$349,498
|
$49,835
|
|
PW - Traffic Signal Maintenance
|
1
|
$84,093
|
$18,275
|
|
PW - Waste Reduction
|
4
|
$190,053
|
$51,252
|
|
PW - Waste Reduction:
|
1
|
$19,457
|
$5,482
|
|
PW - Wastewater Lab
|
4
|
$320,997
|
$41,173
|
|
PW - Wharf Gate Operations
|
18
|
$312,059
|
$39,966
|
|
PW-Clean River,Beaches,and Ocean Program
|
1
|
$51,298
|
$2,871
|
|
RD - Redevelopment Administration
|
21
|
$1,075,023
|
$113,068
|
|
WT - Water Customer Services
|
15
|
$774,444
|
$136,512
|
|
WT - Water Customer Services:
|
1
|
$43,504
|
$18,275
|
|
WT - Water Engineering
|
14
|
$1,036,864
|
$151,980
|
|
WT - Water Production
|
19
|
$1,347,972
|
$270,518
|
|
WT - Water Quality Control
|
7
|
$366,130
|
$49,645
|
|
WT - Water Resources Management
|
5
|
$253,462
|
$30,327
|
|
Cc - City Clerk
|
8
|
$361,509
|
$48,196
|
|
CM - City Council
|
7
|
$164,674
|
$43,638
|
|
FD - Marine Rescue Program:Fire Captain
|
1
|
$137,137
|
$0
|
|
HR - Human Resources
|
14
|
$1,006,950
|
$97,640
|
|
HR - Human Resources:
|
1
|
$6,535
|
$1,329
|
|
IT - GIS
|
1
|
$97,940
|
$7,681
|
|
IT - Telecommunications
|
1
|
$110,107
|
$6,682
|
|
LB - Library Build Maint
|
3
|
$156,585
|
$32,863
|
|
LB - Library Public Services Central:
|
2
|
$109,806
|
$8,702
|
|
PD - Police Administration
|
6
|
$679,063
|
$68,907
|
|
PD - Police Community Services
|
9
|
$666,194
|
$102,138
|
|
PD - Police Investigations
|
17
|
$1,829,656
|
$257,788
|
|
PL - Future Planning
|
4
|
$295,723
|
$35,094
|
|
PR - Aquatics-Pool Programs
|
13
|
$2,799
|
$0
|
|
PR - Civic Auditorium
|
93
|
$385,855
|
$46,011
|
|
PR - Golf Course
|
11
|
$566,645
|
$158,026
|
|
PR - Louden Nelson Community Center
|
27
|
$305,934
|
$46,340
|
|
PR - Museum
|
8
|
$27,662
|
$205
|
|
PR - Special Events/Brochure
|
7
|
$106,657
|
$7,306
|
|
Pr - Urban Forest Maintenance
|
1
|
$73,076
|
$5,155
|
|
PR - Youth Programs
|
54
|
$152,843
|
$0
|
|
PW - Engineering
|
8
|
$600,709
|
$101,497
|
|
PW - Mechanical Maintenance
|
10
|
$594,677
|
$108,706
|
|
PW - Off-Street Parking
|
22
|
$587,072
|
$100,565
|
|
PW - Public Works Administration
|
7
|
$560,569
|
$31,780
|
|
PW - Public Works Facilities
|
4
|
$245,342
|
$57,996
|
|
PW - Public Works Operations
|
3
|
$197,028
|
$18,602
|
|
PW - Recycling Program-Processing
|
14
|
$622,520
|
$161,770
|
|
PW - Refuse Disposal
|
22
|
$1,125,545
|
$288,546
|
|
Pw - Traffic Maintenance
|
7
|
$374,741
|
$102,085
|
|
Pw - Wastewater Mains
|
13
|
$638,558
|
$148,300
|
|
PW - Wastewater Source Control
|
3
|
$171,606
|
$31,232
|
|
PW - Wastewater Treatment Plant
|
33
|
$2,341,581
|
$401,464
|
|
WT - Water Administration
|
5
|
$544,121
|
$67,127
|
|
WT - Water Conservation
|
5
|
$226,848
|
$15,295
|
|
WT - Water Distribution
|
26
|
$1,589,943
|
$351,484
|
|
WT - Water Recreation Facility
|
15
|
$410,015
|
$64,554
|