|
Cm - City Manager
|
8
|
$531,641
|
$48,613
|
|
Fd - Fire Administration
|
3
|
$250,413
|
$40,258
|
|
Fd - Fire Prevention
|
3
|
$412,482
|
$46,548
|
|
Fd - Fire/Ems Operations
|
48
|
$6,031,767
|
$680,566
|
|
Fd - Marine Rescue Program
|
59
|
$451,631
|
$16,845
|
|
FN - Accounting
|
27
|
$1,658,758
|
$258,083
|
|
It - Information Technology
|
12
|
$938,262
|
$141,618
|
|
LB - Information Technology
|
6
|
$389,541
|
$86,253
|
|
LB - Library Access Services
|
19
|
$742,176
|
$143,425
|
|
LB - Library Public Services Central Adult
|
152
|
$3,089,209
|
$597,631
|
|
LB - Library System Services
|
6
|
$340,840
|
$49,121
|
|
LB - Programs and Partnerships
|
12
|
$575,754
|
$115,050
|
|
LB - System Services
|
1
|
$82,062
|
$7,646
|
|
Pd - Police Patrol
|
64
|
$6,560,470
|
$988,972
|
|
Pd - Police Records And Service
|
9
|
$449,378
|
$91,465
|
|
Pd - Police Traffic
|
17
|
$1,033,307
|
$140,700
|
|
Pl - Current Planning
|
8
|
$672,636
|
$93,175
|
|
Pl - Inspection Services
|
8
|
$536,924
|
$83,154
|
|
Pl - Planning Administration
|
10
|
$557,832
|
$82,267
|
|
Pr - Municipal Wharf
|
19
|
$696,426
|
$171,502
|
|
PR - Parks and Recreation Administration
|
10
|
$569,643
|
$116,918
|
|
Pr - Parks Central
|
13
|
$628,440
|
$182,201
|
|
Pr - Parks East
|
10
|
$435,980
|
$115,757
|
|
Pr - Parks Ranger Program
|
5
|
$185,159
|
$50,306
|
|
Pr - Parks West
|
10
|
$446,335
|
$137,554
|
|
Pr - Sports
|
25
|
$116,674
|
$19,034
|
|
Pr - Teen Services
|
19
|
$135,144
|
$7,310
|
|
Pw - Parking Control
|
20
|
$698,181
|
$157,240
|
|
PW - Parking Maintenance
|
1
|
$3,083
|
$0
|
|
PW - Recycling Program-Collection
|
15
|
$806,863
|
$241,665
|
|
Pw - Refuse Collection
|
27
|
$1,427,549
|
$393,025
|
|
PW - Secondary Plant Parks Mitigation
|
1
|
$41,953
|
$14,891
|
|
Pw - Street Cleaning
|
5
|
$207,968
|
$63,898
|
|
Pw - Street Maintenance
|
9
|
$431,953
|
$112,177
|
|
Pw - Traffic Engineering
|
4
|
$333,764
|
$59,115
|
|
PW - Traffic Signal Maintenance
|
1
|
$77,549
|
$19,034
|
|
Pw - Waste Reduction
|
4
|
$185,026
|
$52,385
|
|
Pw - Wastewater Lab
|
5
|
$222,303
|
$54,125
|
|
Pw - Wharf Gate Operations
|
20
|
$243,050
|
$38,926
|
|
PW-Clean River,Beaches,and Ocean Program
|
1
|
$57,532
|
$4,007
|
|
RD - Redevelopment Administration
|
17
|
$1,114,944
|
$121,838
|
|
Wt - Water Customer Services
|
15
|
$696,640
|
$135,998
|
|
Wt - Water Engineering
|
17
|
$1,098,507
|
$166,257
|
|
Wt - Water Production
|
22
|
$1,357,674
|
$282,207
|
|
Wt - Water Quality Control
|
6
|
$379,333
|
$53,315
|
|
Wt - Water Resources Management
|
5
|
$252,082
|
$31,481
|
|
Cc - City Clerk
|
7
|
$330,568
|
$53,572
|
|
Cm - City Council
|
7
|
$160,751
|
$48,251
|
|
Hr - Human Resources
|
16
|
$960,515
|
$119,957
|
|
IT - GIS
|
1
|
$88,282
|
$7,958
|
|
IT - Information Technology
|
1
|
$145,072
|
$6,981
|
|
IT - Telecommunications
|
1
|
$98,963
|
$6,932
|
|
LB - Library Build Maint
|
3
|
$153,655
|
$34,033
|
|
Pd - Police Administration
|
9
|
$886,997
|
$83,310
|
|
Pd - Police Community Services
|
9
|
$726,469
|
$100,488
|
|
Pd - Police Investigations
|
18
|
$2,008,967
|
$291,545
|
|
Pl - Future Planning
|
4
|
$247,853
|
$40,115
|
|
Pr - Civic Auditorium
|
101
|
$381,998
|
$48,141
|
|
PR - Golf Course
|
11
|
$463,508
|
$145,335
|
|
PR - Louden Nelson Community Center
|
19
|
$263,819
|
$49,015
|
|
Pr - Museum
|
5
|
$17,070
|
$0
|
|
Pr - Special Events/Brochure
|
3
|
$74,421
|
$3,510
|
|
Pr - Urban Forest Maintenance
|
1
|
$75,746
|
$6,322
|
|
Pr - Youth Programs
|
51
|
$134,648
|
$0
|
|
Pw - Engineering
|
7
|
$567,937
|
$103,707
|
|
Pw - Mechanical Maintenance
|
9
|
$569,919
|
$116,103
|
|
Pw - Off-Street Parking
|
29
|
$757,507
|
$150,772
|
|
Pw - Public Works Administration
|
7
|
$513,993
|
$41,492
|
|
Pw - Public Works Facilities
|
5
|
$227,848
|
$60,391
|
|
Pw - Public Works Operations
|
3
|
$194,768
|
$25,010
|
|
PW - Recycling Program-Processing
|
14
|
$587,297
|
$154,669
|
|
Pw - Refuse Disposal
|
21
|
$1,137,455
|
$299,320
|
|
Pw - Traffic Maintenance
|
5
|
$289,202
|
$78,905
|
|
Pw - Wastewater Mains
|
15
|
$680,925
|
$171,981
|
|
Pw - Wastewater Source Control
|
3
|
$175,618
|
$40,880
|
|
PW - Wastewater Treatment Plant
|
28
|
$2,082,418
|
$404,555
|
|
Pw-Parking Citation Office
|
5
|
$217,498
|
$51,391
|
|
Wt - Water Administration
|
6
|
$512,564
|
$56,758
|
|
Wt - Water Conservation
|
4
|
$202,982
|
$12,369
|
|
Wt - Water Distribution
|
25
|
$1,395,117
|
$337,723
|
|
Wt - Water Recreation Facility
|
15
|
$405,603
|
$78,937
|