|
CM - City Manager
|
11
|
$875,154
|
$253,561
|
|
FD - Fire Administration
|
5
|
$426,520
|
$149,644
|
|
FD - Fire Prevention
|
4
|
$316,734
|
$128,616
|
|
FD - Fire/EMS Operations
|
58
|
$8,556,501
|
$3,501,503
|
|
FD - Marine Rescue Program
|
72
|
$609,643
|
$94,836
|
|
IT - Information Technology
|
23
|
$1,861,870
|
$630,908
|
|
PD - Police Patrol
|
68
|
$7,506,360
|
$3,153,190
|
|
PD - Police Traffic
|
17
|
$817,545
|
$329,475
|
|
PL - Current Planning
|
12
|
$943,460
|
$349,386
|
|
PL - Inspection Services
|
22
|
$1,177,359
|
$477,444
|
|
PL - Planning Administration
|
14
|
$705,564
|
$253,168
|
|
PR - Municipal Wharf
|
22
|
$907,616
|
$408,057
|
|
Pr - Parks Central
|
18
|
$763,925
|
$362,295
|
|
PR - Parks East
|
17
|
$658,558
|
$333,208
|
|
Pr - Parks Ranger Program
|
24
|
$391,910
|
$92,441
|
|
Pr - Parks West
|
9
|
$474,439
|
$284,713
|
|
PR - Sports
|
16
|
$109,888
|
$43,076
|
|
PR - Teen Services
|
20
|
$196,323
|
$38,245
|
|
PW - Parking Control
|
22
|
$797,773
|
$410,939
|
|
PW - Refuse Collection
|
32
|
$1,712,267
|
$982,843
|
|
PW - Street Cleaning
|
5
|
$214,728
|
$144,848
|
|
PW - Street Maintenance
|
11
|
$398,057
|
$246,079
|
|
PW - Traffic Engineering
|
5
|
$437,357
|
$149,953
|
|
PW - Waste Reduction
|
5
|
$171,441
|
$94,604
|
|
PW - Wastewater Lab
|
5
|
$368,263
|
$158,619
|
|
PW - Wharf Gate Operations
|
22
|
$270,359
|
$118,009
|
|
WT - Water Customer Services
|
19
|
$824,990
|
$357,061
|
|
WT - Water Engineering
|
18
|
$1,266,274
|
$435,757
|
|
WT - Water Production
|
20
|
$1,430,749
|
$590,467
|
|
WT - Water Quality Control
|
7
|
$402,546
|
$175,002
|
|
Cc - City Clerk
|
3
|
$206,826
|
$62,761
|
|
CM - City Council
|
7
|
$189,166
|
$62,152
|
|
HR - Human Resources
|
14
|
$902,011
|
$261,670
|
|
PD - Police Administration
|
9
|
$1,027,885
|
$356,580
|
|
PD - Police Community Services
|
11
|
$1,130,482
|
$455,604
|
|
PD - Police Investigations
|
18
|
$1,957,718
|
$896,955
|
|
PL - Future Planning
|
4
|
$208,675
|
$59,600
|
|
PR - Civic Auditorium
|
45
|
$332,543
|
$109,060
|
|
PR - Golf Course
|
18
|
$522,639
|
$240,073
|
|
PR - Museum
|
1
|
$12,105
|
$0
|
|
PR - Special Events/Brochure
|
9
|
$81,080
|
$31,459
|
|
Pr - Urban Forest Maintenance
|
5
|
$105,305
|
$23,115
|
|
PR - Youth Programs
|
49
|
$176,855
|
$911
|
|
PW - Engineering
|
12
|
$911,800
|
$364,079
|
|
PW - Mechanical Maintenance
|
9
|
$563,106
|
$273,886
|
|
PW - Off-Street Parking
|
50
|
$1,166,494
|
$520,211
|
|
PW - Public Works Facilities
|
7
|
$303,268
|
$151,811
|
|
PW - Public Works Operations
|
5
|
$188,043
|
$38,147
|
|
PW - Refuse Disposal
|
24
|
$1,275,150
|
$649,042
|
|
Pw - Traffic Maintenance
|
4
|
$211,281
|
$96,487
|
|
Pw - Wastewater Mains
|
14
|
$956,207
|
$518,183
|
|
PW - Wastewater Source Control
|
3
|
$211,864
|
$126,140
|
|
Pw-Parking Citation Office
|
4
|
$243,380
|
$129,954
|
|
WT - Water Administration
|
10
|
$884,095
|
$236,817
|
|
WT - Water Conservation
|
4
|
$131,428
|
$56,343
|
|
WT - Water Distribution
|
22
|
$1,447,555
|
$617,613
|
|
WT - Water Recreation Facility
|
16
|
$475,100
|
$197,354
|
|
Cm-City Clerk
|
2
|
$65,362
|
$11,003
|
|
FN - Finance
|
39
|
$2,033,843
|
$710,213
|
|
LB-Library Systems Services
|
11
|
$533,572
|
$200,192
|
|
XX - Retired Employees
|
12
|
$679,136
|
$254,378
|
|
LB-Library On Site Services
|
152
|
$3,223,827
|
$1,072,278
|
|
Lb-Library Collection Manageme
|
12
|
$704,205
|
$328,382
|
|
Lb-Library Facilities Manageme
|
3
|
$170,738
|
$52,481
|
|
Lb-Library Information Technol
|
8
|
$452,984
|
$156,539
|
|
Lb-Library Programs And Partne
|
14
|
$742,917
|
$277,195
|
|
Pd - Police Records And Servic
|
13
|
$509,026
|
$225,393
|
|
Pr - Louden Nelson Community C
|
24
|
$508,951
|
$180,548
|
|
Pr - Parks And Recreation Admi
|
17
|
$790,717
|
$277,297
|
|
Pr - Youth Summer Trail Crew
|
11
|
$23,831
|
$0
|
|
Pw - Public Works Administrati
|
8
|
$588,940
|
$193,144
|
|
Pw - Recycling Program-Collect
|
14
|
$775,138
|
$428,140
|
|
Pw - Recycling Program-Process
|
18
|
$697,001
|
$379,282
|
|
PW - Secondary Plant Parks Mit
|
1
|
$21,594
|
$18,457
|
|
Pw - Wastewater Treatment Plan
|
37
|
$2,633,268
|
$1,020,960
|
|
Pw-Clean River,Beaches,And Oce
|
1
|
$70,403
|
$12,854
|
|
Wt - Water Resources Managemen
|
6
|
$393,030
|
$103,105
|
|
Ed - Economic Development Admi
|
15
|
$1,100,112
|
$310,783
|
|
PL - Code Enforcement
|
2
|
$68,152
|
$29,058
|
|
Pr - Downtown Areas
|
4
|
$122,540
|
$23,884
|
|
PR - Recreation Classes
|
2
|
$3,290
|
$0
|