|
CM - City Manager
|
9
|
$905,335
|
$222,625
|
|
FD - Fire Administration
|
5
|
$258,172
|
$94,105
|
|
FD - Fire Prevention
|
6
|
$475,938
|
$191,286
|
|
FD - Fire/EMS Operations
|
58
|
$8,394,702
|
$3,189,936
|
|
FD - Marine Rescue Program
|
67
|
$383,992
|
$13,262
|
|
IT - Information Technology
|
23
|
$1,659,316
|
$497,370
|
|
PD - Police Patrol
|
72
|
$7,140,720
|
$2,876,349
|
|
Pd - Police Records And Service
|
14
|
$283,906
|
$125,714
|
|
PD - Police Traffic
|
19
|
$977,762
|
$349,033
|
|
PL - Current Planning
|
15
|
$1,230,545
|
$429,571
|
|
PL - Inspection Services
|
16
|
$820,117
|
$322,317
|
|
PL - Planning Administration
|
10
|
$598,510
|
$197,356
|
|
PR - Municipal Wharf
|
24
|
$851,086
|
$371,889
|
|
Pr - Parks Central
|
18
|
$689,920
|
$338,539
|
|
PR - Parks East
|
15
|
$625,410
|
$292,778
|
|
Pr - Parks Ranger Program
|
29
|
$352,698
|
$69,073
|
|
Pr - Parks West
|
11
|
$501,461
|
$307,151
|
|
PR - Sports
|
11
|
$106,489
|
$39,511
|
|
PR - Teen Services
|
21
|
$178,388
|
$31,963
|
|
PW - Parking Control
|
21
|
$788,029
|
$372,751
|
|
PW - Refuse Collection
|
29
|
$1,563,055
|
$866,655
|
|
PW - Street Cleaning
|
5
|
$220,383
|
$140,082
|
|
PW - Street Maintenance
|
10
|
$388,037
|
$219,589
|
|
PW - Traffic Engineering
|
4
|
$425,327
|
$132,228
|
|
PW - Traffic Signal Maintenance
|
1
|
$74,842
|
$39,778
|
|
PW - Waste Reduction
|
3
|
$144,560
|
$84,108
|
|
PW - Wastewater Lab
|
6
|
$293,066
|
$118,736
|
|
PW - Wharf Gate Operations
|
17
|
$229,033
|
$83,615
|
|
WT - Water Customer Services
|
17
|
$657,946
|
$257,130
|
|
WT - Water Engineering
|
15
|
$1,027,189
|
$351,899
|
|
WT - Water Production
|
22
|
$1,464,423
|
$532,044
|
|
WT - Water Quality Control
|
6
|
$429,169
|
$195,219
|
|
WT - Water Resources Management
|
6
|
$383,954
|
$91,332
|
|
Cc - City Clerk
|
4
|
$258,064
|
$88,066
|
|
CM - City Council
|
7
|
$190,968
|
$88,945
|
|
PD - Police Administration
|
8
|
$875,985
|
$290,035
|
|
PD - Police Community Services
|
11
|
$1,085,554
|
$423,268
|
|
PD - Police Investigations
|
19
|
$2,030,840
|
$826,534
|
|
PL - Future Planning
|
4
|
$230,412
|
$63,790
|
|
PR - Civic Auditorium
|
51
|
$379,291
|
$129,845
|
|
PR - Golf Course
|
19
|
$538,672
|
$248,543
|
|
PR - Museum
|
1
|
$9,851
|
$0
|
|
PR - Special Events/Brochure
|
7
|
$82,384
|
$31,907
|
|
Pr - Urban Forest Maintenance
|
3
|
$112,116
|
$22,205
|
|
PR - Youth Programs
|
40
|
$159,943
|
$0
|
|
PW - Engineering
|
13
|
$824,519
|
$306,186
|
|
PW - Mechanical Maintenance
|
9
|
$602,721
|
$278,479
|
|
PW - Off-Street Parking
|
46
|
$1,146,303
|
$462,023
|
|
PW - Public Works Administration
|
9
|
$528,516
|
$167,709
|
|
PW - Public Works Facilities
|
5
|
$278,845
|
$140,793
|
|
PW - Public Works Operations
|
2
|
$177,710
|
$54,966
|
|
PW - Refuse Disposal
|
23
|
$1,288,711
|
$600,224
|
|
Pw - Traffic Maintenance
|
5
|
$297,046
|
$135,954
|
|
Pw - Wastewater Mains
|
16
|
$928,056
|
$458,403
|
|
PW - Wastewater Source Control
|
3
|
$207,623
|
$115,799
|
|
Pw-Parking Citation Office
|
6
|
$273,708
|
$134,990
|
|
WT - Water Administration
|
11
|
$850,977
|
$202,148
|
|
WT - Water Conservation
|
5
|
$115,520
|
$47,392
|
|
WT - Water Distribution
|
29
|
$1,677,720
|
$689,986
|
|
WT - Water Recreation Facility
|
12
|
$377,886
|
$165,606
|
|
Cm-City Clerk
|
1
|
$43,244
|
$10,775
|
|
FN - Finance
|
38
|
$1,857,485
|
$625,016
|
|
LB-Library Facilities Management
|
4
|
$156,573
|
$38,543
|
|
LB-Library Systems Services
|
13
|
$548,106
|
$205,132
|
|
XX - Retired Employees
|
4
|
$118,796
|
$50,045
|
|
LB-Library Collection Management
|
13
|
$739,186
|
$324,571
|
|
LB-Library On Site Services
|
154
|
$3,013,127
|
$959,641
|
|
Lb-Library Information Technol
|
9
|
$461,005
|
$138,889
|
|
Pr - Louden Nelson Community C
|
21
|
$497,630
|
$191,920
|
|
Pr - Youth Summer Trail Crew
|
19
|
$23,263
|
$0
|
|
Pw - Recycling Program-Collect
|
14
|
$769,355
|
$411,009
|
|
Pw - Recycling Program-Process
|
15
|
$615,818
|
$308,676
|
|
Pw - Wastewater Treatment Plan
|
33
|
$2,279,076
|
$864,549
|
|
Ed - Economic Development Admin
|
17
|
$1,165,874
|
$290,223
|
|
Hr. - Human Resources
|
15
|
$936,581
|
$233,730
|
|
Lb-Library Programs And Partner
|
16
|
$723,710
|
$238,885
|
|
Pr - Parks And Recreation Admin
|
14
|
$771,220
|
$277,938
|
|
Pw - Waste Water Treatment Plant
|
2
|
$183,968
|
$59,361
|
|
Pw-Clean River, Beaches, And Oce
|
2
|
$142,575
|
$44,867
|