|
Cm - City Manager
|
7
|
$597,827
|
$144,445
|
|
Fd - Fire Administration
|
2
|
$97,735
|
$45,548
|
|
Fd - Fire Prevention
|
6
|
$193,827
|
$61,546
|
|
Fd - Fire/Ems Operations
|
50
|
$6,303,120
|
$2,149,019
|
|
Fd - Marine Rescue Program
|
58
|
$662,432
|
$111,105
|
|
Pd - Police Patrol
|
63
|
$6,604,172
|
$1,983,502
|
|
Pd - Police Records And Service
|
9
|
$366,155
|
$143,567
|
|
Pd - Police Traffic
|
23
|
$1,026,280
|
$284,991
|
|
Pl - Current Planning
|
10
|
$768,925
|
$221,003
|
|
Pl - Inspection Services
|
11
|
$510,448
|
$169,541
|
|
Pl - Planning Administration
|
10
|
$601,520
|
$177,114
|
|
Pr - Municipal Wharf
|
23
|
$699,304
|
$290,044
|
|
PR - Parks and Recreation Administration
|
12
|
$581,689
|
$217,145
|
|
Pr - Parks Central
|
16
|
$609,942
|
$268,198
|
|
Pr - Parks East
|
12
|
$458,790
|
$190,767
|
|
Pr - Parks Ranger Program
|
13
|
$253,538
|
$69,170
|
|
Pr - Parks West
|
9
|
$395,871
|
$213,686
|
|
Pr - Sports
|
15
|
$118,526
|
$32,621
|
|
Pr - Teen Services
|
11
|
$127,384
|
$17,974
|
|
Pw - Parking Control
|
19
|
$715,507
|
$270,726
|
|
PW - Recycling Program-Collection
|
13
|
$755,028
|
$364,526
|
|
Pw - Refuse Collection
|
31
|
$1,568,183
|
$722,905
|
|
PW - Secondary Plant Parks Mitigation
|
2
|
$95,246
|
$53,446
|
|
Pw - Street Cleaning
|
5
|
$236,590
|
$104,600
|
|
Pw - Street Maintenance
|
8
|
$375,647
|
$166,817
|
|
Pw - Traffic Engineering
|
4
|
$366,745
|
$123,410
|
|
PW - Traffic Signal Maintenance
|
1
|
$77,830
|
$32,824
|
|
Pw - Waste Reduction
|
2
|
$121,260
|
$61,666
|
|
Pw - Wastewater Lab
|
4
|
$259,354
|
$98,159
|
|
Pw - Wharf Gate Operations
|
14
|
$166,635
|
$64,725
|
|
RD - Redevelopment Administration
|
15
|
$1,261,313
|
$286,602
|
|
Wt - Water Customer Services
|
13
|
$543,752
|
$223,325
|
|
Wt - Water Engineering
|
18
|
$1,156,867
|
$375,327
|
|
Wt - Water Production
|
25
|
$1,448,698
|
$481,831
|
|
Wt - Water Quality Control
|
9
|
$420,168
|
$122,774
|
|
Wt - Water Resources Management
|
7
|
$302,273
|
$80,426
|
|
Cc - City Clerk
|
6
|
$240,181
|
$74,528
|
|
Cm - City Council
|
7
|
$159,949
|
$79,258
|
|
Hr - Human Resources
|
13
|
$776,879
|
$205,339
|
|
Pd - Police Administration
|
6
|
$718,261
|
$197,986
|
|
Pd - Police Community Services
|
8
|
$779,861
|
$215,354
|
|
Pd - Police Investigations
|
18
|
$1,923,173
|
$595,836
|
|
Pl - Future Planning
|
3
|
$269,826
|
$86,322
|
|
Pr - Civic Auditorium
|
61
|
$377,800
|
$101,362
|
|
PR - Golf Course
|
10
|
$466,286
|
$215,212
|
|
PR - Louden Nelson Community Center
|
15
|
$315,272
|
$112,660
|
|
Pr - Museum
|
2
|
$16,006
|
$0
|
|
Pr - Special Events/Brochure
|
8
|
$101,763
|
$12,599
|
|
Pr - Urban Forest Maintenance
|
1
|
$89,153
|
$20,441
|
|
Pr - Youth Programs
|
41
|
$140,666
|
$0
|
|
Pw - Engineering
|
9
|
$620,921
|
$208,967
|
|
Pw - Mechanical Maintenance
|
9
|
$541,909
|
$194,794
|
|
Pw - Off-Street Parking
|
35
|
$875,026
|
$321,108
|
|
Pw - Public Works Administration
|
9
|
$573,441
|
$139,446
|
|
Pw - Public Works Facilities
|
4
|
$240,692
|
$107,934
|
|
Pw - Public Works Operations
|
2
|
$154,384
|
$47,125
|
|
PW - Recycling Program-Processing
|
13
|
$639,457
|
$319,273
|
|
Pw - Refuse Disposal
|
22
|
$1,161,544
|
$511,589
|
|
Pw - Traffic Maintenance
|
5
|
$295,933
|
$135,756
|
|
Pw - Wastewater Mains
|
16
|
$733,922
|
$349,730
|
|
Pw - Wastewater Source Control
|
3
|
$192,073
|
$97,592
|
|
PW - Wastewater Treatment Plant
|
33
|
$2,333,743
|
$778,445
|
|
Pw-Parking Citation Office
|
5
|
$241,777
|
$115,865
|
|
Wt - Water Administration
|
5
|
$548,930
|
$139,515
|
|
Wt - Water Conservation
|
4
|
$193,958
|
$34,594
|
|
Wt - Water Distribution
|
29
|
$1,670,260
|
$675,447
|
|
Wt - Water Recreation Facility
|
15
|
$436,577
|
$145,091
|
|
Cm-City Clerk
|
2
|
$19,809
|
$0
|
|
Fn - Finance
|
24
|
$1,536,943
|
$540,436
|
|
IT-Information Technology
|
16
|
$1,376,152
|
$406,922
|
|
LB - Library Public Services-City
|
1
|
$225
|
$0
|
|
LB-Library Access Services
|
15
|
$745,695
|
$255,263
|
|
LB-Library Facilities Management
|
3
|
$172,776
|
$57,444
|
|
LB-Library Information Technology
|
6
|
$355,533
|
$123,776
|
|
LB-Library Programs and Partnerships
|
18
|
$841,578
|
$289,869
|
|
LB-Library Public Services
|
141
|
$2,475,132
|
$750,463
|
|
LB-Library Systems Services
|
9
|
$493,817
|
$159,110
|
|
PW-Clean River, Beaches, and Ocean Program
|
1
|
$56,363
|
$12,483
|
|
Xx - Retired Employees
|
9
|
$617,309
|
$187,418
|