|
Aging/Senior Aides
|
163
|
$3,433,714
|
$1,143,206
|
|
City Attorney
|
90
|
$8,221,083
|
$3,491,195
|
|
City Clerk
|
19
|
$1,146,970
|
$536,790
|
|
City Council
|
55
|
$2,195,295
|
$988,725
|
|
Finance
|
148
|
$10,446,020
|
$5,333,846
|
|
Information Technology
|
83
|
$6,204,627
|
$2,812,929
|
|
Mayor
|
27
|
$1,098,918
|
$489,015
|
|
Public Works
|
857
|
$51,277,004
|
$25,582,573
|
|
City Admininstrator
|
151
|
$8,127,132
|
$3,183,294
|
|
City Auditor
|
20
|
$792,360
|
$342,578
|
|
Fire Department
|
640
|
$79,448,837
|
$27,684,883
|
|
Health And Human Services
|
211
|
$7,612,653
|
$4,079,295
|
|
Human Resources
|
51
|
$3,236,574
|
$1,634,973
|
|
Library
|
406
|
$13,171,059
|
$4,672,333
|
|
Museum
|
19
|
$1,733,218
|
$4,147
|
|
Parks And Rec
|
1,006
|
$11,675,308
|
$2,659,736
|
|
Police Services Agency
|
1,880
|
$142,426,448
|
$55,800,668
|
|
KTOP
|
9
|
$324,721
|
$141,616
|
|
Af311 Aviation Facilities - Administration
|
6
|
$673,375
|
$210,863
|
|
Af321 Aviation Facilities - General Maintenance
|
34
|
$3,751,123
|
$952,081
|
|
Af331 Aviation Facilities - Utilities
|
13
|
$1,863,024
|
$467,687
|
|
Af341 Aviation Facilities - Building Services
|
23
|
$3,023,100
|
$802,607
|
|
AN501 North Airport Properties
|
3
|
$350,947
|
$94,625
|
|
As001 South Airport - Executive Office
|
2
|
$327,078
|
$73,122
|
|
As101 South Airport Administration
|
3
|
$473,332
|
$124,756
|
|
As151 Airport Administrative Services
|
3
|
$370,822
|
$105,694
|
|
As171 Airport Planning And Development
|
8
|
$1,091,317
|
$245,487
|
|
AS251 Airport Business Office
|
6
|
$666,573
|
$169,357
|
|
AS311 Aviation Terminal Services
|
3
|
$281,566
|
$66,623
|
|
As321 Aviation Ground Transportation Services
|
5
|
$569,156
|
$148,082
|
|
As331 Aviation Janitorial Services
|
72
|
$6,429,823
|
$1,840,233
|
|
As411 Aviation Operations Office
|
26
|
$3,773,494
|
$772,901
|
|
As451 Aviation Security
|
10
|
$931,979
|
$302,967
|
|
As501 South Airport Properties
|
8
|
$1,029,497
|
$258,806
|
|
At001 Aviation Marketing
|
8
|
$700,389
|
$185,096
|
|
Bc001 Board Of Port Commissioners
|
3
|
$286,476
|
$65,560
|
|
Cm001 Communications
|
6
|
$646,291
|
$171,129
|
|
Comm. Develop Agency
|
1
|
$89,286
|
$0
|
|
CP101 Community Affairs
|
3
|
$193,340
|
$58,061
|
|
Cp201 Governmental Affairs
|
3
|
$301,746
|
$78,919
|
|
DD001 Social Responsibility - Admin
|
3
|
$410,185
|
$102,972
|
|
DD201 Contract Compliance
|
4
|
$356,671
|
$89,556
|
|
Dp001 IT-Administration
|
2
|
$328,234
|
$89,094
|
|
Dp201 Enterprise Infrastructure Admin
|
6
|
$698,251
|
$185,798
|
|
Dp301 Enterprise Business Systems
|
8
|
$764,969
|
$202,772
|
|
Dr001 Risk Management
|
3
|
$323,189
|
$74,661
|
|
Du001 Purchasing
|
4
|
$516,420
|
$141,119
|
|
Ea001 Engineering Administration
|
3
|
$428,778
|
$120,820
|
|
Economic Development
|
58
|
$4,481,206
|
$2,021,826
|
|
Ed201 Engineering Services - Admin
|
6
|
$685,448
|
$154,451
|
|
ED211 Engineering Services - Specifications
|
1
|
$134,774
|
$27,037
|
|
ED221 Engineering Services - Drafting
|
1
|
$94,541
|
$35,786
|
|
Ed231 Geomatics
|
4
|
$284,319
|
$64,883
|
|
Ed301 Project Design & Delivery Maritime - Admin
|
1
|
$214,083
|
$28,272
|
|
Ed311 Project Design & Delivery Maritime - Civil
|
5
|
$685,077
|
$143,003
|
|
Ed321 Project Design & Delivery Maritime - E/M
|
6
|
$921,625
|
$231,128
|
|
Ed401 Project Design & Delivery Aviation - Admin
|
1
|
$201,223
|
$49,966
|
|
Ed411 Project Design & Delivery Aviation - Civil
|
4
|
$534,809
|
$161,890
|
|
Ed421 Project Design & Delivery Aviation - E/M
|
3
|
$338,414
|
$75,943
|
|
Ed531 Utilities Admin
|
4
|
$490,781
|
$135,885
|
|
Ef201 Harbor Facilities - Administration
|
1
|
$204,542
|
$35,180
|
|
Ef211 Harbor Facilities - Cmms
|
3
|
$287,596
|
$94,961
|
|
Ef221 Harbor Facilities - Contract Admin
|
1
|
$72,929
|
$37,441
|
|
Ef351 Vehicle & Equipment Maintenance-Airport
|
5
|
$555,767
|
$174,188
|
|
Ef361 Vehicle & Equipment Maintenance-Harbor
|
3
|
$269,823
|
$88,046
|
|
Ef401 Harbor Facilities - Dive Team
|
4
|
$498,630
|
$156,279
|
|
EF701 Cranes
|
5
|
$890,120
|
$209,889
|
|
Ef811 General Maintenance & Construction
|
8
|
$838,509
|
$226,191
|
|
Ef821 General Maintenance & Construction - Crafts
|
9
|
$929,589
|
$289,921
|
|
Ef911 Utilities -Electrical I
|
7
|
$913,271
|
$212,784
|
|
Ef921 Utilities -Electrical II
|
6
|
$651,693
|
$169,125
|
|
Ef941 Fire & Plumbing
|
2
|
$236,169
|
$74,364
|
|
En001 Planning & Permitting - Administration
|
4
|
$539,244
|
$136,498
|
|
En101 Planning & Permitting - Maritime
|
5
|
$533,637
|
$164,258
|
|
En201 Planning & Permitting - Aviation / Cre
|
5
|
$602,864
|
$158,685
|
|
EN301 Environment & Safety Compliance Program
|
1
|
$47,172
|
$2,848
|
|
Et001 Airport Terminal Expansion
|
8
|
$1,213,749
|
$344,234
|
|
Fa001 Financial Services Admin
|
1
|
$249,749
|
$56,874
|
|
Fc001 Finance/Controller
|
18
|
$1,824,102
|
$500,204
|
|
Fp001 Financial Planning
|
5
|
$478,333
|
$71,307
|
|
Housing Development
|
61
|
$4,109,659
|
$1,900,807
|
|
Hr001 Human Resources
|
16
|
$1,743,915
|
$478,771
|
|
Ia001 Audit Services
|
7
|
$938,055
|
$187,603
|
|
Lg001 Port Attorney
|
16
|
$2,405,996
|
$580,590
|
|
Mm001 Maritime Administration
|
23
|
$2,962,649
|
$725,161
|
|
Pb001 Commercial Real Estate
|
8
|
$998,995
|
$199,910
|
|
Planning, Building Preservation
|
159
|
$10,530,127
|
$4,708,182
|
|
Td001 Executive Office
|
3
|
$629,173
|
$140,788
|