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 2019 Budget

Arts & History

Total Annual Salaries: $842,406

Percent of City Salary Budget: 0.8%

Budgeted FTEs: 11.50

City Attorney

Total Annual Salaries: $3,865,573

Percent of City Salary Budget: 3.7%

Budgeted FTEs: 52.35

City Council

Total Annual Salaries: $480,234

Percent of City Salary Budget: 0.5%

Budgeted FTEs: 10.50

Community Engagement

Total Annual Salaries: $908,327

Percent of City Salary Budget: 0.9%

Budgeted FTEs: 13.00

Finance and Administration

Total Annual Salaries: $4,655,183

Percent of City Salary Budget: 4.4%

Budgeted FTEs: 88.33

Fire

Total Annual Salaries: $29,673,253

Percent of City Salary Budget: 28.1%

Budgeted FTEs: 290.25

Human Resources

Total Annual Salaries: $1,485,380

Percent of City Salary Budget: 1.4%

Budgeted FTEs: 18.80

Information Technology

Total Annual Salaries: $4,828,866

Percent of City Salary Budget: 4.6%

Budgeted FTEs: 59.75

Library

Total Annual Salaries: $4,587,512

Percent of City Salary Budget: 4.3%

Budgeted FTEs: 122.20

Mayor's Office

Total Annual Salaries: $1,519,672

Percent of City Salary Budget: 1.4%

Budgeted FTEs: 15.30

Parks and Recreation

Total Annual Salaries: $12,007,654

Percent of City Salary Budget: 11.4%

Budgeted FTEs: 159.25

Planning and Development Services

Total Annual Salaries: $5,813,296

Percent of City Salary Budget: 5.5%

Budgeted FTEs: 90.93

Police

Total Annual Salaries: $32,841,572

Percent of City Salary Budget: 31.1%

Budgeted FTEs: 399.90

Public Works

Total Annual Salaries: $2,009,749

Percent of City Salary Budget: 1.9%

Budgeted FTEs: 30.98

Enterprise and Other Funds: Fiscal Year 2019 Budget

Airport

Total Annual Salaries: 4,918,258

Budgeted FTEs: 109.00

Geothermal Fund

Total Annual Salaries: $80,161

Budgeted FTEs: 1.00

Solid Waste

Total Annual Salaries: $439,754

Budgeted FTEs: 6.50

Water Renewal Fund

Total Annual Salaries: $13,399,752

Budgeted FTEs: 235.02

Fleet Services

Total Annual Salaries: $887,467

Budgeted FTEs: 19.25

Housing Funds

Total Annual Salaries: $731,965

Budgeted FTEs: 14.57

Risk Management

Total Annual Salaries: $799,797

Budgeted FTEs: 10.20

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