|
Aging/Senior Aides
|
241
|
$3,089,912
|
$1,028,992
|
|
City Attorney
|
83
|
$7,344,927
|
$3,031,909
|
|
City Clerk
|
12
|
$834,289
|
$369,522
|
|
City Council
|
47
|
$2,237,112
|
$977,377
|
|
Finance
|
151
|
$9,869,353
|
$5,012,881
|
|
Information Technology
|
68
|
$6,019,843
|
$2,636,350
|
|
Mayor
|
18
|
$1,206,282
|
$350,786
|
|
Public Works
|
867
|
$49,207,215
|
$24,007,155
|
|
City Auditor
|
15
|
$872,700
|
$361,206
|
|
Fire Department
|
612
|
$74,338,551
|
$25,090,060
|
|
Health And Human Services
|
289
|
$10,322,702
|
$6,135,157
|
|
Human Resources
|
59
|
$4,040,128
|
$1,817,995
|
|
Library
|
440
|
$12,561,001
|
$4,538,549
|
|
Museum
|
18
|
$1,539,289
|
$0
|
|
Parks And Rec
|
1,118
|
$11,056,085
|
$2,509,283
|
|
Police Services Agency
|
1,661
|
$135,749,710
|
$50,276,571
|
|
City Administrator
|
143
|
$6,801,760
|
$2,714,041
|
|
Housing & Community Development
|
63
|
$4,064,847
|
$1,808,103
|
|
KTOP
|
12
|
$661,214
|
$277,844
|
|
Comm. & Economic Develop Agency
|
1
|
$89,286
|
$0
|
|
Planning, Building & Neighborhood Preservation
|
137
|
$10,184,932
|
$4,509,277
|
|
Community Services
|
6
|
$103,322
|
$51,897
|
|
Airport Administrative Services
|
3
|
$355,293
|
$154,916
|
|
Airport Business Office
|
5
|
$640,657
|
$234,178
|
|
Airport Planning and Development
|
10
|
$1,034,782
|
$383,854
|
|
Airport Terminal Expansion
|
8
|
$1,188,249
|
$510,555
|
|
Airside Operations
|
1
|
$88,263
|
$20,466
|
|
Audit Services
|
7
|
$817,307
|
$295,857
|
|
Aviation Facilities - Administration
|
5
|
$587,132
|
$260,945
|
|
Aviation Facilities - Building Services
|
24
|
$2,987,596
|
$1,219,962
|
|
Aviation Facilities - General Maintenance
|
35
|
$3,897,287
|
$1,515,553
|
|
Aviation Facilities - Utilities
|
15
|
$2,133,854
|
$811,398
|
|
Aviation Ground Transportation Services
|
6
|
$527,227
|
$218,787
|
|
Aviation Janitorial Services
|
74
|
$6,136,066
|
$2,583,465
|
|
Aviation Marketing
|
8
|
$657,104
|
$264,654
|
|
Aviation Operations Office
|
31
|
$3,937,481
|
$1,392,678
|
|
Aviation Security
|
11
|
$943,327
|
$468,891
|
|
Aviation Terminal Services
|
4
|
$324,376
|
$125,439
|
|
Board of Port Commissioners
|
2
|
$276,236
|
$106,226
|
|
Commercial Real Estate
|
8
|
$991,162
|
$372,938
|
|
Communications Administration
|
2
|
$130,373
|
$25,864
|
|
Community Affairs
|
3
|
$177,768
|
$84,064
|
|
Community Relations / ERDP
|
1
|
$3,026
|
$0
|
|
Contract Compliance
|
3
|
$339,822
|
$138,010
|
|
Corporate Administrative Services - Administration
|
4
|
$247,208
|
$80,478
|
|
Corporate Administrative Services - Organizational Development
|
1
|
$114,950
|
$58,019
|
|
Cranes
|
4
|
$700,136
|
$254,275
|
|
Economic & Workforce Development
|
59
|
$3,430,286
|
$1,453,337
|
|
Engineering Administration
|
2
|
$312,571
|
$128,229
|
|
Engineering Services - Admin
|
5
|
$662,499
|
$254,931
|
|
Engineering Services - Drafting
|
1
|
$93,569
|
$46,789
|
|
Engineering Services - Specifications
|
1
|
$131,274
|
$47,251
|
|
Enterprise Business Systems
|
7
|
$882,684
|
$369,892
|
|
Enterprise Infrastructure Admin
|
6
|
$758,076
|
$305,137
|
|
Environment & Safety Compliance Program
|
4
|
$403,413
|
$187,231
|
|
Executive Office
|
3
|
$733,483
|
$208,782
|
|
Finance/Controller
|
20
|
$1,646,526
|
$667,963
|
|
Financial Planning
|
6
|
$548,494
|
$146,971
|
|
Financial Services Admin
|
1
|
$231,587
|
$88,849
|
|
Fire & Plumbing
|
2
|
$219,944
|
$112,294
|
|
General Maintenance & Construction
|
6
|
$744,627
|
$336,530
|
|
General Maintenance & Construction - Crafts
|
10
|
$845,372
|
$391,239
|
|
Geomatics
|
3
|
$272,282
|
$104,966
|
|
Governmental Affairs
|
4
|
$298,153
|
$104,414
|
|
Harbor Facilities - Administration
|
1
|
$188,140
|
$68,915
|
|
Harbor Facilities - CMMS
|
3
|
$273,369
|
$137,547
|
|
Harbor Facilities - Contract Admin
|
1
|
$136,270
|
$60,959
|
|
Harbor Facilities - Dive Team
|
4
|
$505,518
|
$237,249
|
|
Human Resources - Workers Compensation
|
2
|
$202,247
|
$108,371
|
|
IT-Administration
|
2
|
$338,956
|
$141,989
|
|
Labor Relations
|
1
|
$199,812
|
$35,988
|
|
Maritime Administration
|
21
|
$2,746,716
|
$997,757
|
|
Media & Public Relations
|
6
|
$358,836
|
$136,668
|
|
North Airport Properties
|
3
|
$359,216
|
$134,410
|
|
Office of Equal Opportunity
|
1
|
$99,126
|
$53,971
|
|
Permits
|
2
|
$109,880
|
$53,903
|
|
Planning & Permitting - Administration
|
2
|
$274,416
|
$96,017
|
|
Planning & Permitting - Aviation / CRE
|
3
|
$394,922
|
$157,376
|
|
Planning & Permitting - Maritime
|
4
|
$491,680
|
$239,625
|
|
Port Attorney
|
15
|
$2,243,153
|
$869,371
|
|
Project Design & Delivery Aviation - Admin
|
1
|
$192,379
|
$80,095
|
|
Project Design & Delivery Aviation - Civil
|
3
|
$274,070
|
$125,136
|
|
Project Design & Delivery Aviation - E/M
|
3
|
$382,420
|
$132,011
|
|
Project Design & Delivery Maritime - Admin
|
1
|
$206,842
|
$57,497
|
|
Project Design & Delivery Maritime - Civil
|
7
|
$831,262
|
$314,731
|
|
Project Design & Delivery Maritime - E/M
|
6
|
$745,985
|
$290,670
|
|
Purchasing
|
4
|
$475,917
|
$212,412
|
|
Risk Management
|
2
|
$298,088
|
$122,727
|
|
Social Responsibility - Admin
|
4
|
$407,842
|
$157,697
|
|
South Airport - Executive Office
|
2
|
$378,188
|
$135,019
|
|
South Airport Administration
|
5
|
$635,896
|
$295,480
|
|
South Airport Properties
|
8
|
$980,331
|
$402,023
|
|
Utilities -Electrical I
|
7
|
$861,749
|
$339,995
|
|
Utilities -Electrical II
|
5
|
$505,565
|
$192,371
|
|
Utilities Admin
|
6
|
$334,744
|
$138,452
|
|
Utilities Engineering
|
1
|
$233,407
|
$63,142
|
|
Vehicle & Equipment Maintenance-Airport
|
6
|
$541,149
|
$271,302
|
|
Vehicle & Equipment Maintenance-Harbor
|
3
|
$272,382
|
$135,528
|