|
CM - City Manager
|
5
|
$653,345
|
$155,134
|
|
FD - Fire Administration
|
2
|
$103,111
|
$49,052
|
|
FD - Fire Prevention
|
6
|
$138,543
|
$51,330
|
|
FD - Fire/EMS Operations
|
45
|
$6,158,240
|
$2,349,204
|
|
FD - Marine Rescue Program
|
55
|
$641,337
|
$121,400
|
|
IT - Information Technology
|
19
|
$1,367,958
|
$361,628
|
|
PD - Police Patrol
|
68
|
$6,961,587
|
$2,294,271
|
|
Pd - Police Records And Service
|
10
|
$366,835
|
$146,337
|
|
PD - Police Traffic
|
24
|
$1,135,095
|
$337,408
|
|
PL - Current Planning
|
15
|
$886,686
|
$267,293
|
|
PL - Inspection Services
|
13
|
$502,805
|
$176,632
|
|
PL - Planning Administration
|
9
|
$610,526
|
$166,910
|
|
PR - Municipal Wharf
|
24
|
$754,894
|
$282,030
|
|
PR - Parks And Recreation Administration
|
12
|
$685,596
|
$238,916
|
|
Pr - Parks Central
|
21
|
$688,345
|
$292,433
|
|
PR - Parks East
|
15
|
$526,131
|
$213,689
|
|
Pr - Parks Ranger Program
|
17
|
$253,593
|
$38,780
|
|
Pr - Parks West
|
10
|
$457,801
|
$229,495
|
|
PR - Sports
|
16
|
$130,557
|
$32,799
|
|
PR - Teen Services
|
9
|
$127,800
|
$17,123
|
|
PW - Parking Control
|
22
|
$761,298
|
$313,306
|
|
PW - Recycling Program-Collection
|
12
|
$718,587
|
$350,071
|
|
PW - Refuse Collection
|
31
|
$1,662,825
|
$820,503
|
|
PW - Secondary Plant Parks Mitigation
|
2
|
$101,514
|
$57,848
|
|
PW - Street Cleaning
|
4
|
$228,948
|
$107,362
|
|
PW - Street Maintenance
|
7
|
$379,040
|
$159,958
|
|
PW - Traffic Engineering
|
4
|
$404,933
|
$125,912
|
|
PW - Traffic Signal Maintenance
|
1
|
$79,270
|
$35,695
|
|
PW - Waste Reduction
|
1
|
$46,598
|
$31,950
|
|
PW - Wastewater Lab
|
4
|
$263,067
|
$100,305
|
|
PW - Wharf Gate Operations
|
12
|
$217,742
|
$70,050
|
|
RD - Redevelopment Administration
|
13
|
$989,940
|
$210,036
|
|
WT - Water Customer Services
|
13
|
$552,746
|
$245,698
|
|
WT - Water Engineering
|
18
|
$1,194,100
|
$348,653
|
|
WT - Water Production
|
24
|
$1,437,540
|
$491,115
|
|
WT - Water Quality Control
|
6
|
$418,682
|
$146,721
|
|
WT - Water Resources Management
|
7
|
$340,641
|
$86,530
|
|
Cc - City Clerk
|
4
|
$206,366
|
$71,584
|
|
CM - City Council
|
7
|
$168,954
|
$91,404
|
|
HR - Human Resources
|
13
|
$912,339
|
$184,960
|
|
PD - Police Administration
|
6
|
$627,326
|
$201,227
|
|
PD - Police Community Services
|
10
|
$956,665
|
$287,055
|
|
PD - Police Investigations
|
19
|
$1,847,833
|
$605,415
|
|
PL - Future Planning
|
6
|
$319,821
|
$88,030
|
|
PR - Civic Auditorium
|
50
|
$341,631
|
$95,393
|
|
PR - Golf Course
|
16
|
$517,795
|
$229,449
|
|
PR - Louden Nelson Community Center
|
20
|
$372,854
|
$129,657
|
|
PR - Museum
|
2
|
$12,619
|
$0
|
|
PR - Special Events/Brochure
|
7
|
$97,063
|
$11,378
|
|
Pr - Urban Forest Maintenance
|
1
|
$95,618
|
$18,990
|
|
PR - Youth Programs
|
45
|
$143,053
|
$0
|
|
PW - Engineering
|
8
|
$671,933
|
$222,683
|
|
PW - Mechanical Maintenance
|
9
|
$574,071
|
$249,951
|
|
PW - Off-Street Parking
|
40
|
$1,069,095
|
$385,652
|
|
PW - Public Works Administration
|
8
|
$604,987
|
$119,869
|
|
PW - Public Works Facilities
|
5
|
$215,812
|
$101,600
|
|
PW - Public Works Operations
|
2
|
$155,608
|
$46,739
|
|
PW - Recycling Program-Processing
|
12
|
$606,074
|
$317,398
|
|
PW - Refuse Disposal
|
24
|
$1,258,143
|
$555,418
|
|
Pw - Traffic Maintenance
|
5
|
$324,186
|
$142,117
|
|
Pw - Wastewater Mains
|
14
|
$755,999
|
$354,007
|
|
PW - Wastewater Source Control
|
3
|
$200,732
|
$101,723
|
|
PW - Wastewater Treatment Plant
|
30
|
$2,190,168
|
$739,734
|
|
Pw-Parking Citation Office
|
5
|
$261,290
|
$122,951
|
|
WT - Water Administration
|
12
|
$612,447
|
$118,521
|
|
WT - Water Conservation
|
5
|
$170,685
|
$38,272
|
|
WT - Water Distribution
|
29
|
$1,706,536
|
$668,129
|
|
WT - Water Recreation Facility
|
18
|
$381,458
|
$131,665
|
|
Cm-City Clerk
|
2
|
$45,493
|
$9,735
|
|
FN - Finance
|
27
|
$1,722,559
|
$573,256
|
|
IT-Information Technology
|
1
|
$148,858
|
$37,069
|
|
LB-Library Facilities Management
|
2
|
$116,817
|
$33,480
|
|
LB-Library Information Technology
|
7
|
$414,292
|
$139,680
|
|
LB-Library Programs and Partnerships
|
18
|
$768,736
|
$231,674
|
|
LB-Library Systems Services
|
9
|
$522,074
|
$166,992
|
|
PW-Clean River, Beaches, and Ocean Program
|
2
|
$125,556
|
$40,423
|
|
XX - Retired Employees
|
14
|
$1,334,053
|
$441,168
|
|
LB-Library Collection Management
|
14
|
$733,318
|
$274,167
|
|
LB-Library On Site Services
|
154
|
$2,930,884
|
$880,779
|