City Payroll Information

The payroll information included on this site is divided by General Fund and Enterprise and Other Funds. The "Total Annual Salaries" number reported includes salaries, temporary wages, overtime, constant staffing, bonuses and one-time compensation, and other pay.

General Fund: Fiscal Year 2020 Budget

Arts & History

Total Annual Salaries: $874,857

Percent of City Salary Budget: 0.8%

Budgeted FTEs: 12.50

City Attorney

Total Annual Salaries: $4,009,989

Percent of City Salary Budget: 3.6%

Budgeted FTEs: 53.35

City Council

Total Annual Salaries: $505,458

Percent of City Salary Budget: 0.5%

Budgeted FTEs: 10.50

Community Engagement

Total Annual Salaries: $926,925

Percent of City Salary Budget: 0.8%

Budgeted FTEs: 13.00

Finance and Administration

Total Annual Salaries: $4,796,337

Percent of City Salary Budget: 4.3%

Budgeted FTEs: 88.33

Fire

Total Annual Salaries: $30,879,355

Percent of City Salary Budget: 27.9%

Budgeted FTEs: 293.25

Human Resources

Total Annual Salaries: $1,499,170

Percent of City Salary Budget: 1.4%

Budgeted FTEs: 21.80

Information Technology

Total Annual Salaries: $5,230,134

Percent of City Salary Budget: 4.7%

Budgeted FTEs: 64.75

Library

Total Annual Salaries: $4,542,167

Percent of City Salary Budget: 4.1%

Budgeted FTEs: 122.20

Mayor's Office

Total Annual Salaries: $1,458,104

Percent of City Salary Budget: 1.3%

Budgeted FTEs: 18.30

Parks and Recreation

Total Annual Salaries: $12,707,234

Percent of City Salary Budget: 11.5%

Budgeted FTEs: 166.25

Planning and Development Services

Total Annual Salaries: $5,936,187

Percent of City Salary Budget: 5.4%

Budgeted FTEs: 91.93

Police

Total Annual Salaries: $35,268,327

Percent of City Salary Budget: 31.9%

Budgeted FTEs: 405.90

Public Works

Total Annual Salaries: $2,068,956

Percent of City Salary Budget: 1.9%

Budgeted FTEs: 29.48

Enterprise and Other Funds: Fiscal Year 2020Budget

Airport

Total Annual Salaries: 6,641,723

Budgeted FTEs: 134.00

Geothermal Fund

Total Annual Salaries: $83,540

Budgeted FTEs: 1.00

Solid Waste

Total Annual Salaries: $455,439

Budgeted FTEs: 6.50

Water Renewal Fund

Total Annual Salaries: $13,367,188

Budgeted FTEs: 237.02

Fleet Services

Total Annual Salaries: $948,798

Budgeted FTEs: 20.25

Housing Funds

Total Annual Salaries: $743,502

Budgeted FTEs: 14.57

Risk Management

Total Annual Salaries: $830,928

Budgeted FTEs: 11.20

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