|
CM - City Manager
|
10
|
$868,402
|
$216,002
|
|
FD - Fire Administration
|
3
|
$319,656
|
$126,156
|
|
FD - Fire Prevention
|
4
|
$166,437
|
$56,086
|
|
FD - Fire/EMS Operations
|
54
|
$6,980,094
|
$2,595,100
|
|
FD - Marine Rescue Program
|
69
|
$679,309
|
$129,827
|
|
IT - Information Technology
|
21
|
$1,432,777
|
$385,124
|
|
PD - Police Patrol
|
72
|
$7,160,018
|
$2,913,746
|
|
PD - Police Traffic
|
22
|
$913,965
|
$334,784
|
|
PL - Current Planning
|
14
|
$1,017,381
|
$322,707
|
|
PL - Inspection Services
|
15
|
$650,792
|
$249,960
|
|
PL - Planning Administration
|
9
|
$589,315
|
$173,775
|
|
PR - Municipal Wharf
|
22
|
$830,941
|
$326,420
|
|
Pr - Parks Central
|
18
|
$684,061
|
$316,743
|
|
PR - Parks East
|
12
|
$586,111
|
$266,277
|
|
Pr - Parks Ranger Program
|
26
|
$331,396
|
$37,250
|
|
Pr - Parks West
|
9
|
$459,165
|
$256,295
|
|
PR - Sports
|
13
|
$120,834
|
$35,937
|
|
PR - Teen Services
|
7
|
$127,721
|
$19,139
|
|
PW - Parking Control
|
24
|
$849,288
|
$374,060
|
|
PW - Refuse Collection
|
32
|
$1,624,283
|
$829,629
|
|
PW - Street Cleaning
|
4
|
$194,005
|
$106,916
|
|
PW - Street Maintenance
|
9
|
$417,263
|
$181,892
|
|
PW - Traffic Engineering
|
4
|
$422,276
|
$120,890
|
|
PW - Waste Reduction
|
3
|
$100,212
|
$64,900
|
|
PW - Wastewater Lab
|
4
|
$274,947
|
$107,898
|
|
PW - Wharf Gate Operations
|
11
|
$196,100
|
$65,455
|
|
WT - Water Customer Services
|
14
|
$619,435
|
$208,332
|
|
WT - Water Engineering
|
17
|
$1,003,961
|
$291,243
|
|
WT - Water Production
|
25
|
$1,614,278
|
$515,942
|
|
WT - Water Quality Control
|
6
|
$428,649
|
$177,756
|
|
Cc - City Clerk
|
4
|
$251,408
|
$81,691
|
|
CM - City Council
|
9
|
$181,268
|
$88,715
|
|
HR - Human Resources
|
15
|
$891,973
|
$201,540
|
|
PD - Police Administration
|
5
|
$629,401
|
$218,646
|
|
PD - Police Community Services
|
10
|
$968,047
|
$357,064
|
|
PD - Police Investigations
|
17
|
$1,775,089
|
$697,640
|
|
PL - Future Planning
|
6
|
$343,490
|
$88,693
|
|
PR - Civic Auditorium
|
47
|
$366,063
|
$121,212
|
|
PR - Golf Course
|
15
|
$555,046
|
$240,451
|
|
PR - Museum
|
1
|
$8,796
|
$0
|
|
PR - Special Events/Brochure
|
9
|
$62,722
|
$10,671
|
|
Pr - Urban Forest Maintenance
|
2
|
$106,270
|
$19,781
|
|
PR - Youth Programs
|
41
|
$151,332
|
$0
|
|
PW - Engineering
|
13
|
$771,813
|
$252,425
|
|
PW - Mechanical Maintenance
|
9
|
$589,108
|
$260,593
|
|
PW - Off-Street Parking
|
48
|
$1,089,621
|
$435,335
|
|
PW - Public Works Facilities
|
4
|
$226,507
|
$99,607
|
|
PW - Public Works Operations
|
2
|
$191,154
|
$55,375
|
|
PW - Refuse Disposal
|
23
|
$1,217,702
|
$578,807
|
|
Pw - Traffic Maintenance
|
5
|
$325,585
|
$146,808
|
|
Pw - Wastewater Mains
|
17
|
$910,604
|
$395,950
|
|
PW - Wastewater Source Control
|
3
|
$202,260
|
$106,410
|
|
Pw-Parking Citation Office
|
5
|
$237,794
|
$125,005
|
|
WT - Water Administration
|
13
|
$800,663
|
$139,703
|
|
WT - Water Conservation
|
8
|
$194,891
|
$49,220
|
|
WT - Water Distribution
|
30
|
$1,632,239
|
$656,351
|
|
WT - Water Recreation Facility
|
10
|
$366,888
|
$155,029
|
|
Cm-City Clerk
|
1
|
$67,728
|
$16,399
|
|
FN - Finance
|
31
|
$1,908,358
|
$642,300
|
|
LB-Library Systems Services
|
12
|
$638,340
|
$196,080
|
|
XX - Retired Employees
|
6
|
$529,928
|
$156,443
|
|
LB-Library On Site Services
|
165
|
$2,809,072
|
$861,154
|
|
Lb-Library Collection Manageme
|
14
|
$710,166
|
$280,488
|
|
Lb-Library Facilities Manageme
|
3
|
$181,251
|
$76,163
|
|
Lb-Library Information Technol
|
9
|
$527,272
|
$166,668
|
|
Lb-Library Programs And Partne
|
17
|
$704,035
|
$210,479
|
|
Pd - Police Records And Servic
|
11
|
$385,350
|
$166,737
|
|
Pr - Louden Nelson Community C
|
22
|
$425,436
|
$147,977
|
|
Pr - Parks And Recreation Admi
|
13
|
$762,168
|
$273,039
|
|
Pr - Youth Summer Trail Crew
|
20
|
$24,915
|
$0
|
|
Pw - Public Works Administrati
|
12
|
$702,335
|
$147,753
|
|
Pw - Recycling Program-Collect
|
13
|
$763,874
|
$383,021
|
|
Pw - Recycling Program-Process
|
13
|
$610,240
|
$327,806
|
|
PW - Secondary Plant Parks Mit
|
2
|
$101,962
|
$60,900
|
|
Pw - Traffic Signal Maintenanc
|
1
|
$71,864
|
$37,465
|
|
Pw - Wastewater Treatment Plan
|
30
|
$2,309,385
|
$817,384
|
|
Pw-Clean River,Beaches,And Oce
|
2
|
$141,329
|
$40,982
|
|
Rd - Redevelopment Administrat
|
18
|
$990,516
|
$231,577
|
|
Wt - Water Resources Managemen
|
8
|
$391,392
|
$88,483
|