|
Aging/Senior Aides
|
164
|
$3,272,491
|
$1,206,252
|
|
City Attorney
|
84
|
$8,650,031
|
$3,847,396
|
|
City Clerk
|
27
|
$1,559,884
|
$731,181
|
|
City Council
|
57
|
$2,462,207
|
$1,123,668
|
|
Finance
|
158
|
$10,874,498
|
$5,763,981
|
|
Information Technology
|
94
|
$7,463,086
|
$3,504,452
|
|
Mayor
|
21
|
$1,338,927
|
$620,080
|
|
Public Works
|
894
|
$53,357,466
|
$27,304,666
|
|
City Admininstrator
|
131
|
$7,869,244
|
$3,541,641
|
|
City Auditor
|
15
|
$840,541
|
$330,190
|
|
Fire Department
|
678
|
$82,998,987
|
$30,661,411
|
|
Health And Human Services
|
278
|
$10,266,796
|
$6,334,194
|
|
Human Resources
|
58
|
$3,305,317
|
$1,677,380
|
|
Library
|
388
|
$12,906,449
|
$5,089,736
|
|
Museum
|
1
|
$70,000
|
$0
|
|
Parks And Rec
|
1,034
|
$11,921,945
|
$2,891,136
|
|
Police Services Agency
|
1,742
|
$149,930,239
|
$64,336,235
|
|
City Administrator
|
3
|
$396,332
|
$176,969
|
|
Af311 Aviation Facilities - Administration
|
5
|
$660,759
|
$206,900
|
|
Af321 Aviation Facilities - General Maintenance
|
36
|
$4,098,130
|
$1,252,611
|
|
Af331 Aviation Facilities - Utilities
|
16
|
$1,953,114
|
$592,089
|
|
Af341 Aviation Facilities - Building Services
|
25
|
$3,178,572
|
$906,259
|
|
AN501 North Airport Properties
|
4
|
$466,586
|
$145,701
|
|
As001 South Airport - Executive Office
|
3
|
$370,267
|
$75,427
|
|
As101 South Airport Administration
|
4
|
$595,965
|
$175,421
|
|
As151 Airport Administrative Services
|
3
|
$455,058
|
$133,624
|
|
As171 Airport Planning And Development
|
10
|
$1,149,459
|
$297,546
|
|
AS251 Airport Business Office
|
6
|
$677,854
|
$200,649
|
|
AS311 Aviation Terminal Services
|
2
|
$173,300
|
$47,672
|
|
As321 Aviation Ground Transportation Services
|
6
|
$562,155
|
$169,798
|
|
As331 Aviation Janitorial Services
|
76
|
$6,581,706
|
$2,125,676
|
|
As411 Aviation Operations Office
|
35
|
$4,240,060
|
$1,079,041
|
|
As451 Aviation Security
|
11
|
$1,111,322
|
$361,454
|
|
As501 South Airport Properties
|
7
|
$977,332
|
$278,421
|
|
At001 Aviation Marketing
|
6
|
$502,869
|
$132,365
|
|
Bc001 Board Of Port Commissioners
|
2
|
$292,603
|
$78,761
|
|
Cm001 Communications
|
6
|
$686,294
|
$192,191
|
|
CP101 Community Affairs
|
3
|
$201,577
|
$67,488
|
|
Cp201 Governmental Affairs
|
4
|
$274,053
|
$91,141
|
|
DD001 Social Responsibility - Admin
|
6
|
$420,778
|
$126,934
|
|
DD201 Contract Compliance
|
4
|
$368,904
|
$104,020
|
|
Dp001 IT-Administration
|
3
|
$262,877
|
$94,977
|
|
Dp201 Enterprise Infrastructure Admin
|
6
|
$651,670
|
$203,563
|
|
Dp301 Enterprise Business Systems
|
7
|
$855,319
|
$275,107
|
|
Dr001 Risk Management
|
3
|
$310,912
|
$66,808
|
|
Du001 Purchasing
|
4
|
$550,430
|
$173,426
|
|
Ea001 Engineering Administration
|
3
|
$446,475
|
$147,506
|
|
Economic Development
|
71
|
$4,681,380
|
$2,152,514
|
|
Ed201 Engineering Services - Admin
|
8
|
$595,849
|
$132,813
|
|
ED211 Engineering Services - Specifications
|
1
|
$140,506
|
$33,028
|
|
ED221 Engineering Services - Drafting
|
1
|
$96,100
|
$13,856
|
|
Ed231 Geomatics
|
3
|
$208,155
|
$53,241
|
|
Ed301 Project Design & Delivery Maritime - Admin
|
1
|
$223,683
|
$37,428
|
|
Ed311 Project Design & Delivery Maritime - Civil
|
9
|
$1,155,846
|
$314,219
|
|
Ed321 Project Design & Delivery Maritime - E/M
|
9
|
$892,259
|
$249,729
|
|
Ed401 Project Design & Delivery Aviation - Admin
|
2
|
$242,945
|
$51,289
|
|
Ed411 Project Design & Delivery Aviation - Civil
|
5
|
$642,197
|
$192,781
|
|
Ed421 Project Design & Delivery Aviation - E/M
|
5
|
$531,867
|
$130,777
|
|
Ed531 Utilities Admin
|
5
|
$513,364
|
$159,820
|
|
Ef201 Harbor Facilities - Administration
|
1
|
$204,777
|
$41,811
|
|
Ef211 Harbor Facilities - Cmms
|
3
|
$311,932
|
$117,519
|
|
Ef221 Harbor Facilities - Contract Admin
|
1
|
$93,137
|
$37,231
|
|
Ef351 Vehicle & Equipment Maintenance-Airport
|
5
|
$571,102
|
$203,717
|
|
Ef361 Vehicle & Equipment Maintenance-Harbor
|
3
|
$210,338
|
$75,240
|
|
Ef401 Harbor Facilities - Dive Team
|
4
|
$486,571
|
$167,918
|
|
EF701 Cranes
|
5
|
$491,536
|
$147,345
|
|
Ef811 General Maintenance & Construction
|
7
|
$753,329
|
$255,360
|
|
Ef821 General Maintenance & Construction - Crafts
|
10
|
$907,330
|
$332,319
|
|
Ef911 Utilities -Electrical I
|
7
|
$1,025,334
|
$271,333
|
|
Ef921 Utilities -Electrical II
|
5
|
$592,503
|
$195,290
|
|
Ef941 Fire & Plumbing
|
2
|
$200,913
|
$54,648
|
|
En001 Planning & Permitting - Administration
|
3
|
$415,368
|
$115,701
|
|
En101 Planning & Permitting - Maritime
|
5
|
$458,873
|
$164,476
|
|
En201 Planning & Permitting - Aviation / Cre
|
4
|
$547,919
|
$143,705
|
|
Et001 Airport Terminal Expansion
|
7
|
$1,009,305
|
$349,119
|
|
Fa001 Financial Services Admin
|
1
|
$265,194
|
$68,857
|
|
Fc001 Finance/Controller
|
19
|
$1,932,237
|
$589,726
|
|
Fp001 Financial Planning
|
4
|
$557,503
|
$109,421
|
|
Housing Development
|
62
|
$4,146,339
|
$2,062,342
|
|
Hr001 Human Resources
|
19
|
$1,951,924
|
$584,958
|
|
Ia001 Audit Services
|
7
|
$920,514
|
$224,899
|
|
Lg001 Port Attorney
|
13
|
$2,341,577
|
$672,917
|
|
Mm001 Maritime Administration
|
24
|
$3,127,911
|
$795,170
|
|
Pb001 Commercial Real Estate
|
9
|
$1,108,655
|
$250,234
|
|
Planning, Building Preservation
|
178
|
$11,541,104
|
$5,391,337
|
|
Td001 Executive Office
|
3
|
$726,744
|
$129,076
|
|
Deputy Dir, Public Ethics Comm
|
1
|
$53,251
|
$29,721
|
|
Public Ethics
|
6
|
$163,231
|
$75,568
|
|
Public Ethics Commission
|
2
|
$33,244
|
$23,419
|
|
Race And Equity
|
2
|
$31,552
|
$10,155
|