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2018/02/13 Item 4 Written Communications - French - to replace pgs 126-150 in revised
Detailed Employee Compensation for Fire Department in 2016⁸ 02/22/2018 1 Position Dept Total Wages Regular Pay % of Total Wages Overtime Pay % of Total Wages Other Pay Lump Sum % of Total Wages from Overtime and Other Pay Total Retirement & Health Cost Fire Battalion Chief (80 HR)Fire $232,452 $119,294 52%$84,276 36%$28,882 -48%$68,106 Fire Captain (80 HR)Fire $223,660 $99,063 45%$103,429 46%$21,168 -55%$56,196 Fire Chief Fire $206,104 $189,317 92%-0%$16,787 -8%$78,460 Fire Battalion Chief (112 HR)Fire $200,521 $121,771 61%$66,104 33%$12,346 -39%$67,898 Fire Battalion Chief (112 HR)Fire $198,070 $113,023 57%$72,707 37%$4,867 -43%$65,588 Fire Battalion Chief (112 HR)Fire $195,081 $123,409 63%$59,196 30%$12,443 -37%$62,772 Fire Captain (112 HR)Fire $191,904 $99,063 52%$78,182 41%$14,659 -48%$61,047 Fire Captain (112 HR)Fire $191,689 $99,063 52%$77,277 40.2%$13,648 $1701 48%$51,182 Fire Battalion Chief (112 HR)Fire $190,018 $123,409 65%$53,801 28.3%$11,243 $1565 35%$62,755 Fire Captain (112 HR)Fire $187,155 $99,063 53%$77,217 41.2%$10,875 -47%$53,513 Fire Captain (112 HR)Fire $185,246 $92,976 50%$81,813 44.2%$10,457 -50%$51,289 Deputy Fire Chief Fire $179,015 $157,768 88%$9,556 5.3%$11,691 -12%$66,273 Fire Captain (112 HR)Fire $177,082 $99,063 56%$65,320 36.9%$12,669 -44%$58,556 Fire Eng (112 HR)Fire $176,761 $84,463 48%$81,870 46.3%$10,354 $74 52%$53,115 Fire Captain (112 HR)Fire $176,741 $99,063 56%$65,320 37%$12,699 -44%$58,614 Firefighter/Paramedic (112 HR)Fire $173,800 $82,552 47%$82,513 47%$8,735 -53%$44,008 Fire Battalion Chief (112 HR)Fire $173,081 $112,806 65.2%$38,968 22.5%$17,674 $3623 34.8%$66,304 Fire Captain (112 HR)Fire $169,555 $99,063 59%$60,717 35.8%$9,775 -41%$53,479 Employee Compensation ⁸Government Compensation in California, publicpay.ca.gov/Reports/Department.aspx?fiscalyear=2016&entityid=393&departmentid=20167. <Accessed 17 Dec. 2017>. Detailed Employee Compensation for Fire Department in 2016⁸ Position Dept Total Wages Regular Pay % of Total Wages Overtime Pay % of Total Wages Other Pay Lump Sum % of Total Wages from Overtime and Other Pay Total Retirement & Health Cost Fire Captain (112 HR)Fire $165,136 $99,063 60%$56,263 34%$9,775 $35 40%$58,373 Fire Captain (112 HR)Fire $165,032 $99,063 60%$54,188 32%$10,525 $1256 40%$58,506 Fire Eng (112 HR)Fire $164,929 $84,463 51%$70,787 42.9%$8,965 $714 49%$50,270 Firefighter/Paramedic (112 HR)Fire $163,689 $82,552 51%$73,902 45.1%$7,235 -49%$48,607 Fire Captain (112 HR)Fire $161,830 $99,063 61%$46,312 28%$13,890 $2565 39%$47,296 Fire Captain (112 HR)Fire $161,780 $99,063 61%$50,069 30.9%$12,648 -39%$50,499 Fire Captain (80 HR)Fire $159,642 $98,164 62%$38,860 24.3%$22,618 -38%$63,342 Fire Division Chief Fire $158,493 $141,256 88%-0%$17,237 -12%$53,128 Fire Captain (112 HR)Fire $158,490 $99,063 63%$47,166 28.7%$10,638 $1623 37%$58,578 Firefighter (112 HR)Fire $157,808 $71,784 46%$76,660 48.5%$8,940 $424 54%$48,272 Fire Captain (112 HR)Fire $155,447 $99,063 64%$46,574 29.9%$9,775 $35 36%$58,526 Fire Captain (112 HR)Fire $155,445 $98,254 63%$46,437 29.9%$10,675 $79 37%$60,275 Fire Captain (112 HR)Fire $154,468 $99,063 64%$42,562 27.5%$12,843 -36%$53,555 Fire Captain (112 HR)Fire $153,972 $94,174 61%$47,145 30.3%$11,886 $773 39%$57,524 Firefighter/Paramedic (112 HR)Fire $152,384 $82,552 54%$58,797 38.6%$11,035 -46%$49,443 Fire Captain (112 HR)Fire $152,304 $98,254 65%$44,249 29%$9,775 $26 35%$58,520 Fire Captain (112 HR)Fire $149,692 $99,063 67%$38,358 25.6%$12,175 $96 33%$60,996 Fire Eng (112 HR)Fire $149,499 $84,463 57%$56,142 37.5%$8,894 -43%$52,952 Fire Captain (112 HR)Fire $148,730 $99,063 67%$39,892 26.8%$9,775 -33%$53,499 Fire Captain (112 HR)Fire $148,311 $99,063 67%$36,410 24.5%$12,602 $236 33%$59,485 02/22/2018 2 Employee Compensation ⁸Government Compensation in California, publicpay.ca.gov/Reports/Department.aspx?fiscalyear=2016&entityid=393&departmentid=20167. <Accessed 17 Dec. 2017>. Detailed Employee Compensation for Fire Department in 2016⁸ Positio Dept Total Wages Regular Pay % of Total Wages Overtime Pay % of Total Wages Other Pay Lump Sum % of Total Wages from Overtime and Other Pay Total Retirement & Health Cost Fire Captain (112 HR)Fire $144,725 $99,063 69%$35,537 24.5%$10,125 -31%$60,210 Fire Eng (112 HR)Fire $144,236 $84,463 58.6%$50,030 34.7%$9,141 $602 41.4.%$48,012 Fire Eng (112 HR)Fire $143,915 $84,463 58%$51,062 35.4%$8,390 -42%$47,367 Fire Eng (112 HR)Fire $143,714 $84,463)59%$45,239 31.4%$13,957 $55 41%$56,572 Fire Captain (112 HR)Fire $143,309 $99,063 69%$34,471 24%$9,775 -31%$60,316 Fire Eng (112 HR)Fire $142,409 $84,465 59%$46,176 32.4%$11,770 -41%$55,456 Firefighter/Paramedi c (112 HR)Fire $138,508 $82,552 60%$48,971 35.3%$6,964 $21 40%$38,006 Fire Captain (112 HR)Fire $138,323 $99,063 71%$29,444 21.3%$9,816 -29%$58,078 Fire Captain (112 HR)Fire $138,243 $90,726 65%$38,245 27.7%$9,272 -35%$50,338 Fire Eng (112 HR)Fire $136,850 $84,463 61%$39,593 28.9%$12,794 -39%$52,919 Fire Eng (112 HR)Fire $135,845 $84,463 62.2%$41,047 30.2%$9,956 $379 37.8%$54,965 Firefighter/Paramedi c (112 HR)Fire $135,072 $82,552 61%$44,541 33%$7,485 $494 39%$51,760 Fire Eng (112 HR)Fire $133,398 $86,295 64.7%$35,150 26.3%$11,435 $518 35.3%$47,375 Fire Captain (112 HR)Fire $133,587 $92,804 70%$30,328 22.7%$10,297 $158 30%$56,088 Fire Eng (112 HR)Fire $133,495 $84,463 63%$33,781 25.3%$15,038 $213 37%$41,167 Fire Eng (112 HR)Fire $132,547 $84,463 63%$39,160 29.5%$8,894 $30 37%$54,584 Fire Eng (112 HR)Fire $132,396 $84,303 64%$39,872 30.1%$8,887 $134 36%$48,686 Fire Eng (112 HR)Fire $132,072 $84,643 64%$35,630 26.9%$4,979 -36%$53,821 Fire Captain (112 HR)Fire $131,476 $99,063 75%$19,898 15.1%$12,175 $340 25%$59,549 Fire Eng (112 HR)Fire $131,435 $83,759 64%$41,247 31.3%$6,429 -36%$51,889 02/22/2018 3 Employee Compensation ⁸Government Compensation in California, publicpay.ca.gov/Reports/Department.aspx?fiscalyear=2016&entityid=393&departmentid=20167. <Accessed 17 Dec. 2017>. Detailed Employee Compensation for Fire Department in 2016⁸ Position Dept.Total Wages Regular Pay % of Total Wages Overtime Pay % of Total Wages Other Pay Lump Sum % of Total Wages from Overtime and Other Pay Total Retirement & Health Cost Firefighter/Paramedic (112 HR)Fire $131,269 $77,400 59%$44,464 32.4%$8,545 $860 41%$52,688 Fire Captain (112 HR)Fire $130,745 $89,031 68%$32,201 24.4%$9,204 $309 32%$54,749 Fire Eng (80 HR)Fire $130,172 $84,463 64%$20,755 15.9%$24,954 -36%$53,509 Firefighter/Paramedic (112 HR)Fire $129,473 $82,552 64%$37,244 28.8%$7,485 $2,192 36%$46,264 Fire Eng (112 HR)Fire $129,299 $84,463 65%$30,038 23.2%$9,206 $5,592 35%$47,925 Fire Eng (112 HR)Fire $128,959 $84,463 65%$33,854 26.2%$10,626 $16 35%$48,566 Fire Eng (112 HR)Fire $127,740 $83,759 66%$28,255 22.1%$15,726 -34%$53,995 Fire Eng (112 HR)Fire $127,253 $84,463 66.4%$29,269 23%$13,496 $25 33.6%$46,600 Fire Eng (112 HR)Fire $126,297 $84,172 66.6%$27,475 21.8%$13,516 $1,134 33.4%$51,597 Firefighter (112 HR)Fire $125,903 $71,784 57%$44,935 35.3%$8,729 $455 43%$43,332 Fire Eng (112 HR)Fire $125,277 $81,244 64.8%$32,093 25.6%$9,582 $2,358 35.2%$54,299 Fire Eng (112 HR)Fire $124,457 $84,463 67.9%$31,654 25.4%$8,340 -32.1%$52,823 Fire Captain (112 HR)Fire $124,199 $99,063 79.7%$15,047 12.1%$9,775 $314 20.3%$55,838 Firefighter (112 HR)Fire $122,984 $71,784 58.4%$38,280 31.1%$11,700 $1,220 41.6%$44,113 Sr Fire Insp/Invest Fire $122,285 $91,275 74.6%$21,487 17.6%$9,523 -25.4%$47,598 Fire Captain (112 HR)Fire $122,039 $88,081 72.2%$24,380 20%$9,293 $285 27.8%$55,563 Fire Eng (112 HR)Fire $119,925 $84,463 70.4%$22,435 18.7%$11,294 $1,733 29.6%$53,809 Firefighter/Paramedic (112 HR)Fire $119,594 $76,187 63.7%$36,206 30.3%$7,281 -36.3%$48,519 Firefighter/Paramedic (112 HR)Fire $119,031 $74,198 62.3%$36,376 30.6%$3,753 $4,704 37.7%$34,157 Firefighter/Paramedic (112 HR)Fire $117,983 $76,187 64.6%$34,247 29%$7,201 $348 35.4%$46,905 02/22/2018 4 Employee Compensation ⁸Government Compensation in California, publicpay.ca.gov/Reports/Department.aspx?fiscalyear=2016&entityid=393&departmentid=20167. <Accessed 17 Dec. 2017>. Detailed Employee Compensation for Fire Department in 2016⁸ Position Dept.Total Wages Regular Pay % of Total Wages Overtime Pay % of Total Wages Other Pay Lump Sum % of Total Wages from Overtime and Other Pay Total Retirement & Health Cost Firefighter/Paramedic (112 HR)Fire $117,550 $81,611 69.4%$28,889 24.5%$6,735 $31 30.6%$51,336 Firefighter/Paramedic (112 HR)Fire $117,210 $82,552 70.4%$26,899 22.9%$5,839 $1,920 29.6%$47,028 Firefighter/Paramedic (112 HR)Fire $116,756 $74,334 63.6%$31,959 27.4%$6,668 $3,795 36.4%$40,761 Firefighter/Paramedic (112 HR)Fire $116,638 $82,552 70.8%$26,601 22.8%$7,485 -29.2%$43,432 Firefighter/Paramedic (112 HR)Fire $116,332 $82,552 71%$27,495 23.6%$6,285 -29%$50,261 Firefighter/Paramedic (112 HR)Fire $116,149 $77,628 66.8%$29,777 25.6%$8,228 $516 33.2%$50,245 Firefighter/Paramedic (112 HR)Fire $116,140 $74,334 64%$34,688 30%$7,118 -36%$36,281 Fire Eng (112 HR)Fire $116,097 $84,463 73%$22,487 19.2%$8,790 $357 27%$48,665 Fire Eng (112 HR)Fire $115,492 $84,463 73%$21,421 18.5%$8,894 $714 27%$47,932 Firefighter/Paramedic (112 HR)Fire $115,304 $82,552 71.6%$23,254 20.1%$9,369 $129 28.4%$38,629 Fire Eng (112 HR)Fire $115,128 $78,397 68%$28,196 24.5%$8,528 $7 32%$50,793 Firefighter/Paramedic (112 HR)Fire $114,185 $74,334 65%$36,333 32%$3,518 -35%$32,978 Firefighter/Paramedic (112 HR)Fire $112,818 $82,552 73%$22,781 20.2%$7,485 -27%$48,993 Fire Eng (112 HR)Fire $112,189 $79,273 70.6%$20,119 17.9%$8,581 $4,216 39.4%$51,007 Firefighter/Paramedic (112 HR)Fire $111,805 $82,552 73.8%$20,594 18.4%$7,885 $774 26.4%$43,837 Firefighter (112 HR)Fire $111,758 $71,784 64.2%$30,329 27.1%$9,329 $316 35.8%$44,402 Firefighter/Paramedic (112 HR)Fire $111,587 $82,552 74%$18,858 16.9%$10,177 -26%$52,471 Firefighter/Paramedic (112 HR)Fire $110,966 $82,552 74.4%$19,955 18%$7,485 $974 25.6%$49,101 Fire Captain (112 HR)Fire $110,643 $63,514 57.4%$37,354 33.8%$9,775 -42.6%$50,608 Firefighter/Paramedic (112 HR)Fire $110,218 $82,552 74.9%$22,406 20.3%$3,885 $1,375 25.1%$34,139 02/22/2018 5 Employee Compensation ⁸Government Compensation in California, publicpay.ca.gov/Reports/Department.aspx?fiscalyear=2016&entityid=393&departmentid=20167. Accessed 17 Dec. 2017. Detailed Employee Compensation for Fire Department in 2016⁸ 02/22/2018 6 Position Dept.Total Wages Regular Pay % of Total Wages Overtime Pay % of Total Wages Other Pay Lump Sum % of Total Wages from Overtime and Other Pay Total Retirement & Health Cost Firefighter (112 HR)Fire $108,283 $71,784 66.3%$28,370 26.2%$8,129 -33.7%$48,091 Fire Eng (112 HR)Fire $104,290 $83,759 80.3%$9,001 8.6%$8,862 $2,668 19.7%$40,638 Firefighter/Paramedic (112 HR)Fire $104,035 $74,334 71.5%$23,376 22.5%$3,518 $2,807 28.5%$32,978 Firefighter (112 HR)Fire $103,649 $71,784 69.3%$24,428 23.6%$7,437 -30.7%$47,901 Principal Management Analyst Fire $103,218 $95,456 92.5%-0%$7,762 -7.5%$32,609 Fire Eng (112 HR)Fire $100,320 $84,463 84.2%$6,963 6.9%$8,894 -15.8%$47,912 Firefighter/Paramedic (112 HR)Fire $100,159 $74,334 74.2%$19,875 19.8%$5,950 -25.8%$33,772 Fire Eng (112 HR)Fire $98,823 $84,463 85.5%$4,358 4.4%$8,894 $1,108 14.5%$54,606 Fire Eng (112 HR)Fire $98,265 $84,463 86%$3,176 3.2%$10,626 -14%$48,636 Firefighter/Paramedic (112 HR)Fire $98,056 $82,552 84.2%$8,019 8.2%$7,485 -15.8%$38,059 Sr Fire Insp/Invest Fire $97,997 $75,618 77.2%$15,791 16.1%$6,291 $297 22.8%$41,209 Fire Eng (112 HR)Fire $95,813 $84,463 88.2%$5,097 5.3%$5,294 $959 11.8%$46,643 Fire Insp/Invest II Fire $92,846 $78,576 84.6%$7,798 8.4%$6,128 $344 15.4%$41,942 Fire Insp/Invest II Fire $92,635 $78,576 84.8%$559 .6%$12,950 $550 15.2%$43,712 Fire Insp/Invest II Fire $92,164 $78,576 85.3%$4,238 4.6%$9,350 -14.7%$43,200 Public Safety Analyst Fire $90,464 $76,149 84.2%$4,819 5.3%$9,496 -15.8%$29,245 Fire Insp/Invest II Fire $89,916 $78,290 87.1%$421 .4%$10,950 $255 12.9%$41,894 Firefighter (112 HR)Fire $86,179 $50,457 58.5%$26,836 31.1%$8,677 $209 41.5%$48,194 Firefighter (112 HR)Fire $85,694 $71,784 83.8%$5,061 6%$8,160 $689 16.2%$43,300 Firefighter/Paramedic (112 HR)Fire $85,075 $72,478 85.2%$5,048 6%$7,485 $64 14.8%$32,299 Employee Compensation ⁸Government Compensation in California, http://publicpay.ca.gov/Reports/Department.aspx?fiscalyear=2016&entityid=393&departmentid=20167 ,<Accessed 17 Dec. 2017>. Detailed Employee Compensation for Fire Department in 2016⁸ 02/22/2018 7 Position Dept.Total Wages Regular Pay % of Total Wages Overtime Pay % of Total Wages Other Pay Lump Sum % of Total Wages from Overtime and Other Pay Total Retirement & Health Cost Fire Insp/Invest I Fire $79,763 $63,380 79.5%$9,210 11.5%$7,173 -20.5%$39,781 Firefighter/Paramedic (112 HR)Fire $72,123 $45,150 62.6%$24,077 33.4%$2,896 -37.4%$28,840 Firefighter/Paramedic (112 HR)Fire $69,707 $51,655 74.1%$15,900 22.8%$2,152 -25.9%$23,422 Sr Administrative Secretary Fire $69,280 $67,728 97.6%$352 .5%$1,200 -2.4%$34,451 Firefighter/Paramedic (112 HR)Fire $66,502 $49,195 74%$15,490 23.3%$1,817 -26%$26,726 Firefighter/Paramedic (112 HR)Fire $66,046 $51,655 78.2%$12,489 18.9%$1,902 -21.8%$31,013 Firefighter/Paramedic (112 HR)Fire $62,869 $45,150 71.8%$15,481 24.6%$2,238 -28.2%$25,516 Firefighter/Paramedic (112 HR)Fire $59,721 $45,150 75.6%$12,887 21.6%$1,684 -24.4%$19,436 Training Programs Spec Fire $55,470 $54,699 98.6%$771 1.4%--1.4%$30,058 Fire Eng (112 HR)Fire $54,534 $42,022 77.1%$6,587 12.1%$5,925 -22.9%$23,441 Facility & Supply Specialist Fire $53,260 $52,970 99.5%$290 .5%--.5%$29,578 Sr Office Specialist Fire $50,641 $42,723 84.3%$738 1.5%$7,180 -15.7%$18,204 Fire Prevention Aide Fire $37,532 $29,419 78.4 $194 .5%$7,919 -21.6%$14,819 Fire Captain (112 HR)Fire $37,522 $19,144 51%$4,227 11.3%$14,151 -49%$50,775 Fire Captain (112 HR)Fire $32,461 $10,517 32.3%.9%$2,680 $18,978 67.7%$7,466 Fire Insp/Invest II Hourly Fire $24,930 $24,930 100%0%--0%$935 Sr Fisc Office Spec (HRly)Fire $18,982 $18,982 100%-0%--0%$710 Firefighter (112 HR)Fire $8,757 $7,035 80.3%$192 2.2%$443 $1,087 19.7%$3,894 Intern, Undergraduate Fire $5,368 $5,368 100%-0%--0%$201 Fire Insp/Invest II Fire --0 0%0 0%0 -0%$3,913 Total $16,947,769 $11,207,292 69%*$4,404,362 23%*$1,346,566 $84,737 31%*$6,383,726 Employee Compensation ⁸Government Compensation in California, http://publicpay.ca.gov/Reports/Department.aspx?fiscalyear=2016&entityid=393&departmentid=20167 ,<Accessed 17 Dec. 2017>. * Indicates average per employee Summary of Fire Department Compensation in 2016⁸ Notable Findings regarding Fire Department pay: •103 out of 138 (74%) employees made total wages of $100.000.00 or more •The average employee made $81,212 in Regular Pay. •$11,207,292 (Total Dept. Regular Wages)/138 total Fire Dept. Employees= $81,212 •The average employee made $31,915 in Overtime Pay. •$4,404,362 (Total Dept. Overtime Pay)/138 total Fire Dept. Employees=$31,915 •136 out of 138 (98.5%) employees received Overtime Pay •The average employee made $9,757 in Other/Specialty Pay. •$1,346,566 (Total Dept. Other/Specialty Pay)/138 total Fire Dept. Employees= $9,757 •Income is included in Employee Salary to Calculate Employee Pension 02/22/2018 8 Employee Compensation This is the compensation paid to a department that in 2016, received an average 1 call every 4 hours per Fire Station, does not require a college degree, and has been approved for additional staff and 2 new fire stations. ⁸Government Compensation in California, http://publicpay.ca.gov/Reports/Department.aspx?fiscalyear=2016&entityid=393&departmentid=20167 ,<Accessed 17 Dec. 2017>. Police Department Compensation in 2016 according to GCC⁹ 02/22/2018 9 Employee Compensation ⁹Government Compensation in California, http://publicpay.ca.gov/Reports/Department.aspx?fiscalyear=2016&entityid=393&departmentid=6658, <Accessed 29 Sept. 2017>. Detailed Employee Compensation for Police Department in 2016⁹ 02/22/2018 10 Employee Compensation ⁹Government Compensation in California, http://publicpay.ca.gov/Reports/Department.aspx?fiscalyear=2016&entityid=393&departmentid=6658, <Accessed 29 Sept. 2017> Position Dept.Total Wages Regular Pay % of Total Wages Overtime Pay % of Total Wages Lump Sum Other Pay % of Total Wages from Overtime and Other Pay Total Retirement & Health Cost Chief Of Police Police $232,695 $209,825 90.2%---$22,870 9.8%$69,597 Police Lieutenant Police $206,201 $125,407 60.8 %$67,419 32.2%-$13,375 39.2%$68,855 Police Sergeant Police $197,613 $109,723 56%$73,318 37.1%-$14,572 44%$58,608 Police Lieutenant Police $186,792 $131,677 70.5%$40,815 21.8%-$14,300 29.5%$72,246 Police Lieutenant Police $185,571 $119,435 64.4%$52,253 28.2%-$13,883 35.6%$62,684 Police Captain Police $183,947 $168,895 91.8%---$15,052 8.2%$70,896 Police Captain Police $183,578 $168,895 92%---$14,683 8%$70,922 Police Sergeant Police $180,815 $102,329 56.6%$71,094 39.3%-$7,392 43.4%$58,321 Police Lieutenant Police $174,642 $120,355 68.9%$40,062 22.9%-$14,225 31.1%$56,166 Peace Officer Police $171,622 $86,623 50.5%$76,746 44.7%-$8,253 49.5%$49,359 Police Lieutenant Police $167,963 $115,706 68.9%$44,163 26.3%-$8,094 31.1%$63,577 Police Lieutenant Police $162,309 $131,677 81.1%$15,446 9.5%-$15,186 18.9%$64,608 Police Lieutenant Police $162,130 $131,677 81.2%$18,523 11.4%-$11,930 18.8%$69,814 Police Lieutenant Police $160,135 $131,677 82.2%$16,367 10.2%-$12,091 17.8%$65,285 Police Sergeant Police $159,769 $109,723 68.7%$44,192 27.7%-$5,854 31.3%$56,819 Police Sergeant Police $158,649 $109,723 69.2%$33,729 21.3%-$15,197 30.8%$63,076 Police Lieutenant Police $157,528 $131,677 83.6%$14,001 8.9%-$11,850 16.4%$65,367 Police Sergeant Police $152,589 $107,082 70.2%$35,195 23.1%-$10,312 29.8%$58,436 Police Sergeant Police $152,158 $109,723 72.1%$32,563 21.4%-$9,872 27.9%$50,723 Peace Officer Police $151,267 $86,623 57.3%$57,031 37.7%-$7,613 42.7%$48,717 Police Sergeant Police $150,278 $109,723 73%$27,163 18.1%-$13,392 27%$60,335 Police Lieutenant Police $148,809 $131,677 88.5%$6,681 4.5%-$8,451 11.5%$69,168 02/22/2018 11 Employee Compensation ⁹Government Compensation in California, http://publicpay.ca.gov/Reports/Department.aspx?fiscalyear=2016&entityid=393&departmentid=6658 ,<Accessed 29 Sept. 2017> Position Dept.Total Wages Regular Pay % of Total Wages Overtime Pay % of Total Wages Lump Sum Other Pay % of Total Wages from Overtime and Other Pay Total Retirement & Health Cost Police Captain Police $147,648 $132,728 89.9%---$14,920 10.1%$59,966 Police Agent Police $146,567 $95,386 65.1%$44,416 30.3%-$6,765 34.9%$51,111 Police Admin Svcs Administrato Police $146,357 $131,355 89.7%---$15,002 10.3%$49,551 Police Agent Police $146,273 $95,386 65.2%$36,364 24.9%-$14,523 34.8%$56,286 Police Sergeant Police $145,888 $109,723 75.2%$23,456 16.1%-$12,709 24.8%$63,452 Police Sergeant Police $145,199 $109,723 75.6%$26,104 18%-$9,372 24.4%$63,281 Police Agent Police $144,918 $95,386 65.8 $39,427 27.2%-$10,105 34.2%$52,485 Police Sergeant Police $143,640 $109,722 76.4%$22,466 15.6%-$11,452 23.6%$58,889 Police Agent Police $143,117 $95,386 66.6%$33,608 23.5%-$14,123 34.4%$49,072 Police Sergeant Police $143,115 $109,722 76.7%$22,256 15.6%-$11,136 23.3%$57,114 Police Agent Police $142,796 $95,386 66.8%$38,191 26.7%-$9,219 33.2%$51,718 Police Sergeant Police $142,184 $109,723 77.2%$23,189 16.3%-$9,272 22.8%$63,261 Police Sergeant Police $140,217 $109,723 78.3%$18,252 13%-$12,242 21.7%$56,558 Police Sergeant Police $139,380 $109,723 78.7%$19,017 13.6%-$10,640 21.3%$61,786 Police Agent Police $138,670 $95,386 68.8%$32,248 23.3%-$11,036 31.2%$59,466 Police Sergeant Police $138,352 $109,723 79.3%$18,617 13.5%-$10,012 20.7%$60,337 Peace Officer Police $138,270 $86,623 62.6%$43,348 31.4%-$8,299 37.4%$50,004 Police Agent Police $137,793 $95,386 69.2%$34,805 25.3%-$7,602 30.8%$56,166 Police Agent Police $137,058 $95,386 69.6%$28,854 21.1%-$12,818 30.4%$47,002 Police Agent Police $137,027 $95,386 69.2%$36,241 26.4%-$5,400 30.8%$55,573 Police Sergeant Police $135,222 $105,302 77.9%$22,516 16.6%-$7,404 22.1%$61,994 Police Agent Police $134,848 $95,386 70.7%$31,854 23.6%-$7,608 29.3%$50,647 Police Agent Police $133,169 $95,386 71.6%$23,804 17.9%-$13,979 28.4%$55,255 Police Agent Police $133,109 $95,386 71.7%$28,114 21.1%-$9,609 28.3%$45,916 Peace Officer Police $130,556 $86,623 66.3%$34,736 26.6%-$9,197 33.7%$54,179 Detailed Employee Compensation for Police Department in 2016⁹ 02/22/2018 12 Employee Compensation ⁹Government Compensation in California, http://publicpay.ca.gov/Reports/Department.aspx?fiscalyear=2016&entityid=393&departmentid=6658 ,<Accessed 29 Sept. 2017>. Position Dept.Total Wages Regular Pay % of Total Wages Overtime Pay % of Total Wages Lump Sum Other Pay % of Total Wages from Overtime and Other Pay Total Retirement & Health Cost Police Sergeant Police $130,021 $97,842 79.2%$25,057 19.3%-$7,122 24.8%$57,536 Peace Officer Police $129,038 $86,623 67.1%$34,305 26.6%-$8,110 32.9%$46,238 Peace Officer Police $128,338 $86,623 67.5%$34,978 27.2%-$6,737 32.5%$53,619 Police Agent Police $128,050 $95,386 74.5%$26,350 20.6%-$6,314 25.5%$55,465 Police Sergeant Police $127,767 $97,842 76.6%$23,166 18.1%-$6,759 23.4%$56,729 Police Sergeant Police $127,756 $103,492 81%$14,924 11.7%-$9,340 19%$49,386 Police Agent Police $127,681 $95,386 74.7%$19,725 15.4%-$12,570 25.3%$52,574 Police Agent Police $126,120 $95,386 75.6%$24,552 19.5%-$6,182 24.4%$43,714 Police Agent Police $124,478 $95,386 76.6%$25,630 20.6%-$3,462 23.4%$54,637 Police Agent Police $124,474 $95,386 76.6%$14,752 11.8%-$14,336 23.4%$60,316 Police Agent Police $124,025 $93,664 75.5%$19,421 15.7%-$10,940 24.4%$44,955 Police Agent Police $123,809 $95,386 77%$20,434 16.5%-$7,989 23%$57,270 Peace Officer Police $123,146 $86,623 70.3%$29,313 23.8%-$7,210 29.7%$51,837 Police Agent Police $122,782 $95,386 77.7%$21,171 17.2%-$6,225 22.3%$41,872 Forensics Specialist Police $122,067 $71,593 58.6%$30,888 25.3%-$19,586 41.4%$24,710 Police Agent Police $121,329 $95,386 78.6%$17,225 14.2%-$8,718 21.4%$55,400 Peace Officer Police $121,289 $82,049 67.6%$31,090 25.6%-$8,150 32.4%$36,558 Police Agent Police $120,891 $95,386 78.9%$19,205 15.9%-$6,300 21.1%$55,363 Police Agent Police $119,182 $95,386 80%$13,541 11.4%-$10,255 20%$44,796 Police Sergeant Police $118,316 $99,947 84.5%$7,314 6.2%-$11,055 15.5%$59,257 Police Agent Police $117,925 $88,959 75.4%$17,693 15%-$11,273 24.6%$56,363 Police Agent Police $116,543 $95,386 81.8%$12,755 10.9%-$8,402 11.2%$57,908 Peace Officer Police $116,240 $86,623 74.5%$21,468 18.5%-$8,149 25.5%$56,641 Peace Officer Police $116,138 $80,995 69.7%$27,059 23.3%-$8,084 30.3%$49,384 Police Dispatcher Supervisor Police $114,679 $75,658 66%$32,075 28%-$6,946 34%$34,944 Detailed Employee Compensation for Police Department in 2016⁹ 02/22/2018 13 Employee Compensation ⁹Government Compensation in California, http://publicpay.ca.gov/Reports/Department.aspx?fiscalyear=2016&entityid=393&departmentid=6658 , <Accessed 29 Sept. 2017>. Position Dept.Total Wages Regular Pay % of Total Wages Overtime Pay % of Total Wages Lump Sum Other Pay % of Total Wages from Overtime and Other Pay Total Retirement & Health Cost Peace Officer Police $114,674 $86,623 75.5%$17,215 15%-$10,836 24.5%$51,505 Police Agent Police $114,469 $95,386 83.3%$5,939 5.2%-$13,144 16.7%$55,340 Police Agent Police $114,334 $95,386 83.4%$10,324 9%-$8,624 16.6%$52,408 Police Dispatcher Police $114,158 $64,526 56.5%$36,720 32.2%-$12,912 43.5%$27,535 Crime Laboratory Manager Police $113,167 $111,193 98.2%---$1,974 17.8%$44,298 Police Agent Police $112,407 $95,386 84.8%$5,659 5%-$11,362 15.2%$51,945 Peace Officer Police $112,224 $86,623 77.2%$13,332 11.9%-$12,269 22.8%$54,729 Police Agent Police $111,690 $95,386 85.4%$5,330 4.8%-$10,974 14.6%$58,808 Peace Officer Police $111,465 $86,623 77.7%$20,904 18.7%-$3,938 22.3%$35,828 Police Agent Police $111,231 $95,386 85.7%$8,352 7.5%-$7,493 14.3%$52,480 Peace Officer Police $111,176 $86,623 77.9%$20,953 18.8%-$3,600 22.1%$51,845 Peace Officer Police $110,977 $85,581 77.1%$13,866 12.5%-$11,530 22.9%$43,893 Police Technology Specialist Police $110,563 $88,994 80.5%$8,003 7.2%-$13,616 19.5%$27,093 Police Agent Police $110,490 $95,386 86.3%$7,142 6.5%-$7,962 13.7%$51,754 Police Agent Police $110,431 $95,386 86.4%$5,447 4.9%-$9,598 13.6%$52,154 Police Agent Police $110,362 $95,386 86.4%$10,408 9.4%-$4,568 13.6%$56,093 Police Agent Police $109,992 $95,386 86.7%$8,570 7.8%-$6,036 13.3%$51,211 Police Agent Police $109,987 $91,347 83%$11,666 10.6%-$6,974 17%$50,658 Peace Officer Police $109,943 $86,623 78.8%$14,543 13.2%-$8,777 21.2%$45,160 Police Agent Police $109,919 $95,386 86.8%$5,371 4.9%-$9,162 13.2%$50,773 Peace Officer Police $109,304 $85,372 78.1%$14,946 13.7%-$8,986 21.9%$54,310 Peace Officer Police $109,274 $86,623 79.3%$13,991 12.8%-$8,660 20.7%$41,775 Peace Officer Police $108,764 $86,623 79.6%$14,201 13%-$7,940 20.4%$50,579 Police Agent Police $108,761 $95,386 87.7%$4,988 4.6%-$8,387 12.3%$56,537 Peace Officer Police $108,399 $86,623 79.9%$12,610 11.6%-$9,166 20.1%$50,099 Detailed Employee Compensation for Police Department in 2016⁹ 02/22/2018 14 Employee CompensationDetailed Employee Compensation for Police Department in 2016⁹ Position Dept.Total Wages Regular Pay % of Total Wages Overtime Pay % of Total Wages Lump Sum Other Pay % of Total Wages from Overtime and Other Pay Total Retirement & Health Cost Police Agent Police $107,461 $95,386 88.7%$1,601 1.5%-$10,474 11.3%$50,069 Police Technology Manager Police $107,379 $102,372 95.7%---$5,007 4.3%$37,700 Police Agent Police $107,259 $95,386 88.9%$3,225 3%-$8,648 11.1%$50,335 Peace Officer Police $107,098 $86,623 80.9%$13,975 13%-$6,500 19.1%$53,195 Peace Officer Police $106,960 $86,623 80.9%$9,466 8.9%-$10,871 19.1%$55,205 Peace Officer Police $106,813 $86,623 81.1%$11,650 10.9%-$8,540 18.9%$52,917 Police Agent Police $105,636 $95,386 90.3%$2,995 2.8%-$7,255 9.7%$48,521 Police Agent Police $105,615 $95,386 90.3%$6,454 6.1%-$3,775 9.7%$54,944 Police Agent Police $105,432 $95,386 90.5%$3,325 3.1%-$6,811 9.5%$55,895 Peace Officer Police $104,773 $80,560 76.9%$19,223 18.3%-$4,990 23.1%$35,487 Peace Officer Police $104,553 $86,623 82.8%$13,380 12.8%-$4,550 17.2%$48,829 Peace Officer Police $104,490 $82,049 78.5%$13,495 12.9%-$8,946 21.5%$45,624 Forensics Specialist Police $104,394 $72,995 69.9%$14,061 13.5%-$17,338 30.1%$28,848 Police Dispatcher Police $104,359 $64,526 61.8%$31,851 30.5%-$7,982 38.2%$27,174 Police Dispatcher Supervisor Police $103,400 $75,658 73.2%$27,322 26.4%-$420 26.8%$37,546 Police Agent Police $103,289 $95,386 92.3%$795 .8%-$7,108 7.7%$51,623 Peace Officer Police $103,032 $86,623 84.1%$7,429 7.2%-$8,980 15.9%$54,548 Peace Officer Police $103,028 $82,558 80.1%$8,946 8.7%-$11,524 19.9%$55,619 Peace Officer Police $102,888 $86,623 84.1%$11,352 11%-$4,913 15.9%$53,308 Peace Officer Police $102,700 $86,623 84.3%$8,978 8.7%-$7,099 15.7%$54,178 Peace Officer Police $102,376 $86,623 84.6%$9,963 9.7%-$5,800 15.4%$52,753 Peace Officer Police $102,169 $84,722 82.9%$9,467 9.3%-$7,980 17.1%$38,012 Peace Officer Police $101,683 $86,623 85.2%$8,760 8.6%-$6,300 14.8%$48,667 Peace Officer Police $101,646 $73,330 72.1%$22,685 22.3%-$5,631 27.9%$39,266 Police Dispatcher Supervisor Police $101,023 $72,183 71.4%$19,978 19.8%-$8,862 28.6%$32,932 ⁹Government Compensation in California, http://publicpay.ca.gov/Reports/Department.aspx?fiscalyear=2016&entityid=393&departmentid=6658 , <Accessed 29 Sept. 2017>. 02/22/2018 15 Employee CompensationDetailed Employee Compensation for Police Department in 2016⁹ Position Dept.Total Wages Regular Pay % of Total Wages Overtime Pay % of Total Wages Lump Sum Other Pay % of Total Wages from Overtime and Other Pay Total Retirement & Health Cost Peace Officer Police $100,630 $86,623 86.1%$9,507 9.4%-$4,500 13.9%$47,517 Police Dispatcher Supervisor Police $100,139 $74,834 74.7%$17,686 17.7%-$7,619 25.3%$33,351 Peace Officer Police $100,063 $86,623 86.6%$7,620 7.6%-$5,820 13.4%$49,128 Peace Officer Police $99,960 $80,839 80.9%$11,051 11%-$8,070 19.1%$37,620 Peace Officer Police $99,728 $86,623 86.9%$4,676 4.7%-$8,429 13.1%$47,037 Peace Officer Police $99,383 $86,623 87.3%$4,676 4.7%-$8,429 12.7%$46,623 Police Dispatcher Supervisor Police $99,166 $75,658 76.3%$22,008 22.2%-$1,500 23.7%$37,879 Peace Officer Police $98,948 $82,657 83.5%$13,711 13.8%-$2,580 16.5%$43,459 Peace Officer Police $98,611 $81,293 82.4%$7,018 7.1%-$10,300 17.6%$42,788 Peace Officer Police $98,547 $86,623 87.9%$2,105 2.1%-$9,819 12.1%$51,620 Peace Officer Police $98,526 $86,623 87.9%$6,296 6.4%-$5,607 12.1%$48,861 Peace Officer Police $98,483 $86,623 87.9%$8,660 8.8%-$3,200 12.1%$32,417 Peace Officer Police $98,483 $86,623 87.9%$2,361 2.4%-$9,499 12.1%$49,709 Peace Officer Police $98,440 $86,623 87.9%$3,131 3.2%-$8,686 12.1%$49,591 Peace Officer Police $98,362 $79,326 80.6%$13,086 13.3%-$5,950 19.4%$40,801 Peace Officer Police $98,059 $77,868 79.4%$13,092 13.6%-$7,999 20.6%$56,437 Peace Officer Police $97,893 $80,082 81.8%$8,989 9.2%-$8,822 18.2%$41,664 Peace Officer Police $97,877 $78,721 80.4%$11,165 11.4%-$7,537 19.6%$46,169 Peace Officer Police $97,423 $83,292 85.5%$3,195 3.3%-$10,560 14.5%$35,688 Peace Officer Police $97,047 $83,292 85.8%$3,195 3.3%-$10,560 14.2%$37,763 Peace Officer Police $96,825 $80,082 82.7%$10,713 11.1%-$6,030 17.3%$43,913 Police Dispatcher Police $96,696 $64,526 66.7%$26,303 27.2%-$5,867 33.3%$29,989 Peace Officer Police $96,380 $80,082 83.1%$11,438 11.9%-$4,860 16.9%$35,241 Peace Officer Police $96,316 $85,372 88.6%$3,405 3.5%-$7,539 11.4%$54,733 Peace Officer Police $96,230 $86,623 90%$4,807 5%-$4,800 10%$48,474 ⁹Government Compensation in California, http://publicpay.ca.gov/Reports/Department.aspx?fiscalyear=2016&entityid=393&departmentid=6658 , <Accessed 29 Sept. 2017>. 02/22/2018 16 Employee CompensationDetailed Employee Compensation for Police Department in 2016⁹ Position Dept.Total Wages Regular Pay % of Total Wages Overtime Pay % of Total Wages Lump Sum Other Pay % of Total Wages from Overtime and Other Pay Total Retirement & Health Cost Peace Officer Police $96,087 $86,623 90.1%$2,965 3.1%$6,499 9.9%$53,173 Peace Officer Police $96,026 $84,086 87.6%$6,840 7.1%$5,100 12.4%$50,158 Peace Officer Police $95,758 $77,421 80.8%$14,037 14.6%$4,300 19.2%$42,732 Peace Officer Police $95,712 $80,082 83.7%$12,030 12.6%$3,600 16.3%$34,469 Peace Officer Police $95,680 $84,086 87.9%$9,164 9.6%$2,430 12.1%$41,199 Peace Officer Police $95,479 $83,288 87.2%$7,631 8.0%$4,560 12.8%$53,729 Peace Officer Police $95,038 $79,326 83.5%$6,372 6.7%$9,340 16.5%$41,812 Peace Officer Police $94,805 $86,623 91.4%$1,922 2%$6,260 8.6%$52,060 Peace Officer Police $93,988 $86,623 92.7%$2,852 3%$4,513 7.3%$44,956 Peace Officer Police $93,180 $75,227 80.7%$4,392 4.7%$13,561 19.3%$48,902 Police Dispatcher Police $93,057 $64,526 69.3%$12,966 13.9%$15,565 30.7%$21,668 Peace Officer Police $92,698 $78,333 84.5%$6,305 6.8%$8,060 15.5%$44,643 Police Dispatcher Supervisor Police $92,465 $52,130 56.4%$30,718 33.2%$3,531 $6,086 43.6%$22,030 Peace Officer Police $92,334 $86,623 93.8%$691 .7%$5,020 6.2%$39,042 Principal Management Analyst Police $92,049 $91,780 99.7%--$269 3%$40,560 Police Support Services Mgr Police $91,919 $86,712 94.3%--$5,021 $186 5.7%$39,496 Sr Latent Print Examiner Police $90,980 $87,610 96.3%--$3,370 3.7%$40,234 Peace Officer Police $90,849 $78,142 86%$8,277 9.1%$4,430 14%$43,592 Peace Officer Police $90,693 $79,326 87.5%$4,507 5%$6,860 12.5%$34,966 Peace Officer Police $90,658 $86,623 95.5%$3,575 4%$460 4.5%$53,184 Police Dispatcher Police $90,577 $64,526 71.2%$17,859 19.7%$8,192 28.8%$29,285 Peace Officer Police $90,296 $76,701 84.9%$10,285 11.4%$3,310 15.1%$41,931 Peace Officer Police $90,191 $86,623 96%$3,268 3.6%$300 4%$46,014 Police Dispatcher Police $89,853 $65,380 72.8%$15,843 17.6%$8,630 27.2%$27,855 Peace Officer Police $89,775 $78,286 87.2%$7,909 10.1%$3,580 12.8%$33,867 ⁹Government Compensation in California, http://publicpay.ca.gov/Reports/Department.aspx?fiscalyear=2016&entityid=393&departmentid=6658 , <Accessed 29 Sept. 2017>. 02/22/2018 17 Employee Compensation Position Dept.Total Wages Regular Pay % of Total Wages Overtime Pay % of Total Wages Lump Sum Other Pay % of Total Wages from Overtime and Other Pay Total Retirement & Health Cost Peace Officer Police $89,694 $78,286 87.3%$3,348 3.7%$8,060 12.7%$34,950 Peace Officer Police $89,663 $75,861 84.6%$7,882 8.8%$5,920 15.4%$47,484 Police Support Services Mgr Police $89,345 $86,186 96.5%0%$3,159 3.5%$40,902 Peace Officer Police $89,334 $79,326 88.8%$4,188 4.7%$5,820 11.2%$34,533 Peace Officer Police $89,131 $78,142 87.7%$3,848 4.3%$7,141 12.3%$42,854 Sr Public Safety Analyst Police $88,948 $78,675 88.4%$7,350 8.3%$2,923 11.6%$36,290 Peace Officer Police $88,733 $78,142 88%$6,081 6.8%$4,510 12%$42,818 Police Dispatcher Police $88,390 $65,789 74.4%$14,083 15.9%$8,518 25.6%$30,532 Peace Officer Police $87,084 $75,861 87.1%$4,889 5.6%$6,334 12.9%$47,549 Peace Officer Police $86,861 $80,082 92.2%$1,999 2.3%$4,780 7.8%$43,339 Police Dispatcher Police $86,340 $65,789 76.2%$11,518 13.3%$9,033 23.8%$27,084 Peace Officer Police $85,424 $78,142 91.5%$4,982 5.8%$2,300 8.5%$33,398 Police Dispatcher Police $85,234 $64,436 75.6%$11,431 13.4%$9,367 24.4%$26,052 Police Dispatcher Police $85,008 $64,175 75.5%$10,668 12.3%$10,165 24.5%$26,058 Peace Officer Police $84,970 $71,003 83.6%$7,457 8.8%$6,510 16.4%$31,700 Latent Print Examiner Police $84,966 $83,944 98.8%$272 .3%$750 1.2%$39,084 Police Dispatcher Police $84,761 $60,115 70.9%$8,632 10.2%$16,014 29.1%$18,843 Peace Officer Police $84,692 $76,238 90%$5,297 6.2%$3,157 10%$41,634 Peace Officer Police $84,682 $73,330 86.6%$4,434 3.2%$6,918 13.4%$33,677 Peace Officer Police $84,002 $79,326 94.4%$2,246 2.7%$2,430 5.6%$33,362 Ret Annt -Homeless Outreach Police $83,711 $67,925 81.1%$6,263 7.9%$6,639 $2,884 18.9%$41,523 Peace Officer Police $83,418 $75,861 90.9%$4,217 5%$3,340 8.1%$36,705 Sr Public Safety Analyst Police $83,402 $83,402 100%0%0%$39,642 Peace Officer Police $82,464 $75,861 92%$2,653 3.2%$3,950 8%$41,486 Police Dispatcher Police $82,126 $57,687 70.2%$9,220 11.2%$15,219 29.8%$19,427 Detailed Employee Compensation for Police Department in 2016⁹ ⁹Government Compensation in California, http://publicpay.ca.gov/Reports/Department.aspx?fiscalyear=2016&entityid=393&departmentid=6658 , <Accessed 29 Sept. 2017>. 02/22/2018 18 Employee CompensationDetailed Employee Compensation for Police Department in 2016⁹ Position Dept.Total Wages Regular Pay % of Total Wages Overtime Pay % of Total Wages Lump Sum Other Pay % of Total Wages from Overtime and Other Pay Total Retirement & Health Cost Peace Officer Police $80,697 $70,554 87.4%$5,060 6.3%$418 $4,665 12.6%$28,346 Police Dispatcher Police $80,625 $60,005 74.4 $11,984 14.8 -$8,636 25.6%$24,815 Peace Officer Police $78,305 $70,554 90.1%$5,583 7.1%$613 $1,555 9.9%$24,163 Peace Officer Police $77,889 $71,347 91.6%$4,062 8.2%-$2,480 8.4%$48,897 Peace Officer Police $77,790 $70,554 90.7%$5,845 7.5%$606 $785 9.3%$23,842 Peace Officer Police $77,430 $63,834 82.4%$4,537 5.8%-$9,059 17.6%$50,994 Police Services Officer Police $77,402 $57,508 74.3%$5,155 6.7%-$14,739 25.7%$19,457 Peace Officer Police $76,813 $59,733 77.8%$9,703 12.6%$1,516 $5,861 22.2%$23,752 Peace Officer Police $76,555 $52,115 68.1%$3,220 4.2%$17,678 $3,542 31.9%$47,089 Civilian Background Investigator Police $76,223 $65,753 86.3%$4,581 6%-$5,889 13.7%$30,622 Police Dispatcher Police $75,494 $59,593 78.9%$9,719 12.9%-$6,182 21.1%$28,347 Peace Officer Police $75,328 $58,111 77.1%$8,917 11.8%-$8,300 22.9%$30,152 Peace Officer Police $74,861 $65,542 87.5%$4,920 6.6%$1,641 $2,758 12.5%$26,957 Police Svcs Officer Supervisor Police $74,696 $67,160 89.9%$5,294 7.1%-$2,242 10.1%$33,827 Peace Officer Police $73,587 $65,542 89.1%$5,285 7.2%$1,553 $1,207 10.9%$27,073 Police Dispatcher Police $73,564 $65,152 88.6%$4,774 6.5%-$3,638 13.4%$35,642 Police Services Officer Police $73,122 $58,971 80.6%$3,948 5.4%-$10,203 19.4%$24,263 Police Services Officer Police $72,378 $58,971 81.5%$9,621 13.3%-$3,786 18.5%$31,162 Police Dispatcher Police $71,525 $58,228 81.4%$11,321 15.8%-$1,976 18.6%$31,618 Peace Officer Police $70,091 $65,542 93.5%$1,029 1.5%$2,393 $1,227 6.5%$23,181 Police Services Officer Police $68,740 $57,839 84.1%$8,290 12.1%-$2,611 15.9%$33,007 Peace Officer Police $68,216 $46,181 67.7%$13,846 20.3%-$8,189 32.3%$40,028 Police Services Officer Police $68,152 $57,839 84.9%$8,086 11.9%-$2,227 15.1%$32,953 Training Programs Spec Police $67,685 $67,685 100%-0%-$10,474 0%$20,204 Sr Administrative Secretary Police $67,482 $67,482 100%-0%--0%$34,006 ⁹Government Compensation in California, http://publicpay.ca.gov/Reports/Department.aspx?fiscalyear=2016&entityid=393&departmentid=6658 , <Accessed 29 Sept. 2017>. 02/22/2018 19 Employee CompensationDetailed Employee Compensation for Police Department in 2016⁹ Position Dept.Total Wages Regular Pay % of Total Wages Overtime Pay % of Total Wages Lump Sum Other Pay % of Total Wages from Overtime and Other Pay Total Retirement & Health Cost Police Recruit Police $67,392 $55,278 82%$4,664 7%-$7,450 18%$26,149 Police Dispatcher Police $66,352 $59,095 89%$4,320 7%-$2,937 11%$33,268 Police Tech Specialist (HRly)Police $65,501 $65,374 99.8%$127 .2%-2%$2,452 Police Services Officer Police $64,117 $57,839 90.2%$4,783 7.5%-$1,495 9.8%$32,397 Sr Fiscal Office Specialist Police $63,292 $49,659 78.5%$633 1%-$13,000 21.5%$16,845 Sr Office Specialist Police $61,519 $47,295 76.9%-0%-$14,224 23.1%$14,964 Latent Print Examiner Police $61,363 $53,477 87.1%$874 1.6%-$7,012 12.9%$21,548 Community Service Officer Police $60,987 $48,737 79.9%$6,964 11.4%-$5,286 20.1%$23,679 Community Service Officer Police $60,902 $48,265 79.2%$1,130 1.8%-$11,507 20.8%$16,753 Peace Officer Police $60,224 $52,845 87.7%$633 1%$2,378 $4,368 12.3%$18,880 Facility & Supply Specialist Police $60,214 $52,970 88%$232 .4%-$7,012 12%$22,394 Community Service Officer Police $60,026 $48,265 80.4%-0%-$11,761 19.6%$17,837 Sr Police Records Specialist Police $59,101 $50,412 85.3%$558 .9%-$8,131 14.7%$21,171 Peace Officer Police $59,068 $44,826 75.9%$7,276 12.3%-$6,966 24.1%$28,583 Sr Prop & Evidence Specialist Police $58,954 $54,273 92%$3,089 5%-$1,592 8%$30,201 Parking Enforcement Officer Police $58,423 $43,455 74.4%$6,581 11.3%-$8,387 25.6%$19,976 Community Service Officer Police $57,766 $43,947 76.1%$312 .5%-$13,507 23.9%$14,886 Community Service Officer Police $56,616 $47,801 84.4%$428 .8%-$8,387 15.6%$21,223 Secretary Police $56,489 $48,220 85.4%$2,205 3.9%-$6,064 14.6%$21,955 Community Service Officer Police $55,170 $47,801 86.6%$1,406 2.5%-$5,963 13.4%$22,156 Community Service Officer Police $54,911 $47,280 86.1%$540 1%-$7,091 13.9%$19,819 Community Service Officer Police $54,583 $47,801 87.6%$108 .2%-$6,674 12.4%$22,670 Police Records Specialist Police $53,802 $45,246 84.1%$940 1.7%-$7,616 15.9%$18,909 Peace Officer Police $53,496 $49,094 91.8%$840 1.6%$1,537 $2,025 8.2%$18,467 Police Records Specialist Police $52,710 $43,837 83.2%$661 1.2%-$8,212 16.8%$19,946 ⁹Government Compensation in California, http://publicpay.ca.gov/Reports/Department.aspx?fiscalyear=2016&entityid=393&departmentid=6658 , <Accessed 29 Sept. 2017>. 02/22/2018 20 Employee Compensation Position Dept.Total Wages Regular Pay % of Total Wages Overtime Pay % of Total Wages Lump Sum Other Pay % of Total Wages from Overtime and Other Pay Total Retirement & Health Cost Sr Office Specialist Police $51,918 $48,220 92.9%$534 1%-$3,164 7.1%$26,303 Secretary Police $50,385 $48,220 95.7%$965 1.9%-$1,200 4.3%$28,431 Sr Office Specialist Police $50,279 $47,295 94%---$2,984 6%$26,198 Fiscal Office Specialist Police $49,477 $42,561 86%---$6,916 14%$18,457 Sr Office Specialist Police $49,438 $48,220 97.5%$18 --$1,200 12.5%$28,431 Police Records Specialist Police $49,234 $43,837 89%$410 .8%-$4,987 11%$21,500 Police Records Specialist Police $48,909 $43,837 89.6%$316 .6%-$4,756 10.4%$21,832 Secretary Police $47,209 $47,209 100%----0%$26,832 Police Records Specialist Police $46,956 $43,837 93.9%$251 .5%-$2,868 6.1%$21,738 Automated Fingerprint Tech Police $45,722 $45,573 99.7%$149 .3%--.3%$26,365 Police Records Specialist Police $44,918 $43,519 96.9%$217 .5%-$1,182 .5%$24,649 Peace Officer Police $44,515 $41,217 92.6%$880 2%$1,163 $1,255 7.4%$26,346 Peace Officer Police $43,183 $38,554 89.3%$363 .8%-$4,266 10.7%$18,230 Peace Officer Police $42,782 $38,280 89.5%$939 2%$2,337 $1,226 10.5%$14,956 Sr Prop & Evidence Specialist Police $42,574 $40,596 95.3%$375 .9%-$1,603 4.7%$22,875 Peace Officer Police $40,579 $38,280 94.3%$515 1.3%$1,151 $633 5.7%$17,684 Police Records Specialist Police $39,139 $33,953 86.7%--$2,228 $2,958 13.3%$16,646 Peace Officer Police $36,338 $35,673 98.2%$515 1.4%-$150 1.8%$16,830 Laten Print Examiner HRly Police $35,912 $35,912 100%----0%$1,326 Police Dispatcher Police $35,689 $27,829 78%$2,115 6%$6,320 ($575)22%$8,345 Police Dispatcher Police $30,652 $28,761 93.8%$1,493 4.9%-$398 6.2%$15,432 Police Records Specialist Police $30,413 $26,995 88.8%$266 .9%-$3,152 11.2%$18,213 Police Services Officer Police $30,131 $24,750 82.1%$3,026 10%-$2,355 17.9%$8,615 Civilian Plce Invstgtr (HRly)Police $29,905 $29,905 100%----0%-- Peace Officer Police $28,232 $22,589 80%$1,963 7%-$3,680 20%$32,360 Detailed Employee Compensation for Police Department in 2016⁹ ⁹Government Compensation in California, http://publicpay.ca.gov/Reports/Department.aspx?fiscalyear=2016&entityid=393&departmentid=6658 , <Accessed 29 Sept. 2017>. 02/22/2018 21 Employee Compensation Position Dept.Total Wages Regular Pay % of Total Wages Overtime Pay % of Total Wages Lump Sum Other Pay % of Total Wages from Overtime and Other Pay Total Retirement & Health Cost Civilian Plce Invstgtr (HRly)Police $26,535 $26,535 100%----0%-- Peace Officer Police $25,007 $21,952 87.8%$1,201 4.8%-$1,854 12.2%$13,714 Police Records Specialist Police $23,843 $16,823 70.6%---$7,020 29.4%$5,146 Police Records Specialist Police $23,622 $23,622 100%----0%$14,409 Civilian Plce Invstgtr (HRly)Police $23,589 $23,589 100%----0%-- Public Safety Analyst Police $23,013 $23,013 100%----0%$11,227 Civilian Plce Invstgtr (HRly)Police $22,931 $22,931 100%----0%-- Civilian Plce Invstgtr (HRly)Police $22,648 $22,648 100%----0%-- Civil Bckgrnd Invest (Hourly)Police $22,164 $22,164 100%----0%-- Police Services Officer Police $21,165 $15,087 71.3%$1,315 6.2%-$4,763 28.7%$5,158 Police Recruit Police $19,223 $16,713 86.9%---$2,510 13.1%$7,059 Police Recruit Police $17,764 $17,548 98.7%---$216 1.3%$9,669 Police Recruit Police $16,918 $16,713 98.7%---$205 1.3%$9,417 Police Records Spec (Hourly)Police $16,866 $16,866 100%----0%$632 Civilian Plce Invstgtr (HRly)Police $16,567 $16,567 100%----0%-- Police Dispatcher Police $14,900 $13,385 89.8%$658 4.4%$777 $80 10.2%$5,867 Intern, Graduate Police $13,833 $13,833 100%----0%$512 Intern, Graduate Police $13,721 $13,721 100%----0%$515 Civilian Background Investigator Police $12,237 $12,125 99.1%--$112 -.9%$9,037 Police Records Specialist Police $12,148 $5,012 41.3%--$7,136 -58.7%$3,060 Intern, Undergraduate Police $11,875 $11,843 99.7%---$32 .3%$445 Police Cadet Police $11,743 $11,414 97.2%---$329 2.8%$440 Police Cadet Police $11,524 $11,524 100%----0%$432 Police Cadet Police $11,122 $10,821 97.3%---$301 2.7%$417 Police Cadet Police $11,039 $10,762 97.3%---$277 2.7%$414 Detailed Employee Compensation for Police Department in 2016⁹ ⁹Government Compensation in California, http://publicpay.ca.gov/Reports/Department.aspx?fiscalyear=2016&entityid=393&departmentid=6658 , <Accessed 29 Sept. 2017>. 02/22/2018 22 Employee Compensation Position Dept.Total Wages Regular Pay % of Total Wages Overtime Pay % of Total Wages Lump Sum Other Pay % of Total Wages from Overtime and Other Pay Total Retirement & Health Cost Civil Bckgrnd Invest (Hourly)Police $10,013 $10,013 100%-0%--0%-- Intern, Graduate Police $6,409 $6,409 100%-0%--0%$240 Police Recruit Police $5,083 $4,299 84.6%-0%$784 -15.4%$2,280 Police Dispatcher Police $3,969 $940 23.7%$263 6.6%$2,719 $47 76.3%$380 Police Cadet Police $3,718 $3,718 100%-0%--0%$139 Police Recruit Police $2,451 $1,315 53.7%-0%$1,136 -46.3%$370 Intern, Undergraduate Police $606 $606 100%-0%--0%$23 Reserve Officer Police $71 $71 100%-0%--0%$3 Peace Officer Police ---------$3,037 Total $27,549,313 $22,134,330 82.8%*$3,338,422 12.1%*$71,387 $1,983,052 17.2%*$11,299,241 Detailed Employee Compensation for Police Department in 2016⁹ ⁹Government Compensation in California, http://publicpay.ca.gov/Reports/Department.aspx?fiscalyear=2016&entityid=393&departmentid=6658 , <Accessed 29 Sept. 2017>. * Indicates average per employee Additional Police personnel are listed under “Police Dept Grants Fund”¹⁰ 02/22/2018 23 Employee Compensation Additional staff located under “Police Dept Grants Fund” category ¹⁰Government Compensation in California, http://publicpay.ca.gov/Reports/Department.aspx?fiscalyear=2016&entityid=393&departmentid=20172 ,<Accessed 17 Dec. 2017> Position Dept.Total Wages Regular Pay % of Total Wages Overtime Pay % of Total Wages Lump Sum Other Pay % of Total Wages from Overtime and Other Pay Total Retirement & Health Cost Police Sergeant Grants Fund $224,323 $109,723 48.9%$97,597 43.5%$17,003 51.1%$63,424 Police Agent Grants Fund $219,724 $95,386 43.4%$112,514 51.2%$11,824 56.6%$51,186 Police Agent Grants Fund $172,298 $95,386 55.4%$65,783 38.2%$11,129 44.6%$53,069 Peace Officer Grants Fund $171,673 $86,623 50.5%$76,276 44.4%$8,774 49.5%$55,810 Peace Officer Grants Fund $160,863 $85,789 53.3%$63,937 39.7%$11,137 46.7%$50,007 Police Sergeant Grants Fund $159,772 $106,711 66.8%$43,100 27%$9,961 31.2%$57,711 Peace Officer Grants Fund $159,675 $86,623 54.2%$62,148 38.9%$10,904 45.8%$48,482 Fa Director Of Sd Lecc Grants Fund $158,865 $144,465 90.9%--$14,400 9.1%$41,943 Peace Officer Grants Fund $158,353 $86,623 54.7%$62,791 39.7%$8,939 45.3%$48,994 Police Sergeant Grants Fund $156,803 $109,723 70%$35,630 22.7%$11,450 30%$55,845 Peace Officer Grants Fund $155,315 $86,623 55.8%$62,392 40.2%$6,300 44.2%$53,299 Peace Officer Grants Fund $154,048 $86,623 56.2%$58,090 37.7%$9,335 43.8%$46,685 Peace Officer Grants Fund $150,195 $86,623 57.7%$53,145 35.4%$10,427 42.3%$38,381 Fa Executive Director Grants Fund $145,103 $144,465 99.6%--$638 .4%$58,401 Police Sergeant Grants Fund $143,037 $109,723 76.7%$21,472 15%$11,842 23.3%$56,237 Police Sergeant Grants Fund $141,348 $109,723 77.6%$19,833 14%$11,792 22.4%$61,733 Peace Officer Grants Fund $140,655 $86,623 61.6%$44,975 32%$9,057 38.4%$48,439 Fa IVdc-Lecc Exec Director Grants Fund $138,374 $125,212 90.5%--$13,162 9.5%$36,804 Peace Officer Grants Fund $134,988 $86,623 64.2%$37,905 28.1%$10,460 35.8%$55,187 Police Agent Grants Fund $134,921 $95,386 70.7%$34,719 25.7%$4,816 29.3%$43,772 Fa Deputy Executive Director Grants Fund $134,439 $122,814 91.3%--$11,625 8.7%$38,338 Peace Officer Grants Fund $129,571 $86,623 66.8%$42,448 32.8%$500 31.2%$47,531 Police Agent Grants Fund $129,031 $95,386 73.9%$33,345 25.8%$300 26.1%$49,077 02/22/2018 24 Employee CompensationDetailed Employee Compensation for Police Dept. Grants Fund in 2016 ¹⁰ ¹⁰ Government Compensation in California, http://publicpay.ca.gov/Reports/Department.aspx?fiscalyear=2016&entityid=393&departmentid=20172 ,<Accessed 17 Dec. 2017> Position Department Total Wages Regular Pay % of Total Wages Overtime Pay % of Total Wages Lump Sum Other Pay % of Total Wages from Overtime and Other Pay Total Retirement & Health Cost Fa Deputy Director Sdlecc Grants Fund $128,893 $115,131 89.3%-0%-$13,762 10.7%$33,289 Fa Program Manager Grants Fund $128,893 $115,131 89.3%-0%-$13,762 10.7%$33,289 Peace Officer Grants Fund $127,563 $86,623 67.9%$36,190 28.4%-$4,750 32.1%$49,887 Peace Officer Grants Fund $126,679 $86,623 68.4%$34,088 31.6%-$5,968 31.6%$48,930 Police Sergeant Grants Fund $126,426 $104,442 82.6%$9,192 7.3%-$12,792 17.4%$61,787 Peace Officer Grants Fund $116,656 $86,623 74.3%$23,715 20.3%-$6,318 25.7%$53,006 Fa Lecc It Manager Grants Fund $116,400 $105,186 90.4%-0%-$11,214 9.6%$32,963 Peace Officer Grants Fund $115,575 $86,623 74.9%$21,352 18.5%-$7,600 25.1%$45,570 Peace Officer Grants Fund $114,805 $86,623 75.4%$21,882 19.1%-$6,300 24.6%$48,125 Peace Officer Grants Fund $114,487 $86,623 75.7%$21,734 19%-$6,130 24.3%$42,945 Peace Officer Grants Fund $113,851 $84,960 74.6%$22,831 20.1%-$6,060 25.4%$37,301 Fa Financial Manager Grants Fund $113,619 $113,619 100%-0%--0%$46,917 Fa Info Security Program Mgr Grants Fund $106,568 $106,568 100%-0%--0%$44,888 Peace Officer Grants Fund $106,036 $86,623 81.7%$13,013 12.3%-$6,400 18.3%$48,111 Fa Supv Intelligence Analyst Grants Fund $105,385 $92,623 87.9%-0%-$12,762 12.1%$26,780 Fa Geospatial Intel Analyst Grants Fund $103,433 $96,719 93.5%-0%-$6,714 6.5%$34,013 Peace Officer Grants Fund $102,259 $86,623 84.7%$6,737 6.6%-$8,899 15.3%$49,019 Peace Officer Grants Fund $100,430 $85,992 85.6%$9,578 9.5%-$4,860 14.4%$47,652 Fa Ntwrk Administrator II Grants Fund $99,078 $94,678 95.6%-0%-$4,402 4.4%$41,432 Peace Officer Grants Fund $98,758 $86,623 87.7%$3,967 4%-$8,168 12.3%$52,671 Fa Sr Intelligence Analyst Grants Fund $95,934 $81,284 84.7%-0%-$14,650 15.3%$23,857 Fa Supv Intelligence Analyst Grants Fund $95,764 $83,002 86.7%-0%-$12,762 13.3%$24,013 Fa Supv Intelligence Analyst Grants Fund $95,516 $87,803 91.9%-0%-$7,713 8.1%$31,464 Peace Officer Grants Fund $95,439 $86,623 90.8%$4,916 5.1%-$3,900 9.2%$53,932 Peace Officer Grants Fund $89,331 $77,421 86.7%$7,450 9.6%-$4,460 13.3%$44,810 02/22/2018 25 Employee CompensationDetailed Employee Compensation for Police Dept. Grants Fund in 2016¹⁰ ¹⁰ Government Compensation in California, http://publicpay.ca.gov/Reports/Department.aspx?fiscalyear=2016&entityid=393&departmentid=20172 ,<Accessed 17 Dec. 2017> 02/22/2018 26 Employee CompensationDetailed Employee Compensation for Police Dept. Grants Fund in 2016 ¹⁰ Position Dept.Total Wages Regular Pay % of Total Wages Overtime Pay % of Total Wages Lump Sum Other Pay % of Total Wages from Overtime and Other Pay Total Retirement & Health Cost Fa Ntwrk Administrator II Grants Fund $89,328 $82,314 92.1%-0%-$7,014 7.9%$29,564 Fa Sr Financial Analyst Grants Fund $89,090 $79,957 89.7%-0%-$9,133 10.3%$30,626 Fa Ntwrk Administrator I Grants Fund $86,069 $86,069 100%-0%--0%$38,951 Fa Sr Intelligence Analyst Grants Fund $84,877 $72,115 85%-0%-$12,762 15%$20,865 Fa Rcfl Network Engineer Grants Fund $83,101 $83,101 100%-0%--0%$37,709 Fa Ntwrk Administrator II Grants Fund $82,314 $82,314 100%-0%--0%$37,874 Fa Sr Intelligence Analyst Grants Fund $78,317 $72,115 92.1%-0%-$6,202 7.9%$28,043 Fa Graphic Designer/Wbmstr Grants Fund $72,359 $71,609 99%-0%-$750 1%$34,386 Fa Rcfl Network Engineer Grants Fund $69,939 $57,258 82%-0%$6,488 $6,193 18%$16,354 Fa Analyst Grants Fund $65,287 $52,901 81%-0%-$12,386 19%$15,295 Fa Analyst Grants Fund $65,287 $52,901 81%-0%-$12,386 19%$15,295 Fa Sr Program Assistant Grants Fund $63,560 $51,174 80.5%-0%-$12,386 19.5%$14,803 Fa Sr Secretary Grants Fund $56,227 $51,116 90.9%-0%-$5,111 9.1%$22,537 Fa Prog Asst Supervisor Grants Fund $51,821 $44,079 85%-0%-$7,742 15%$17,633 Fa Pub Prvt Part Exer Prg Mgr Grants Fund $37,522 $33,268 88.7%-0%-$4,254 12.3%$9,878 Fa Sr Intelligence Analyst Grants Fund $25,796 $21,542 83.5%-0%-$4,254 16.5%$6,397 Fa Rcfl Network Engineer Grants Fund $23,440 $23,440 100%-0%--0%$11,521 Fa Sr Intelligence Analyst Grants Fund $13,930 $11,875 85.2%-0%-$2,055 14.8%$3,598 Fa Sr Intelligence Analyst Grants Fund $3,721 $2,693 72.4%-0%$1,028 -27.6%$800 Fa Analyst Grants Fund $2,990 $1,958 65.5%-0%$1,032 -34.5%$582 Police Sergeant Grants Fund --------$9,178 Total $7,456,127 $5,674,087 79.6%*$1,264,745 13%*$8,548 $508,749 20.4%*$2,618,895 ¹⁰ Government Compensation in California, http://publicpay.ca.gov/Reports/Department.aspx?fiscalyear=2016&entityid=393&departmentid=20172 ,<Accessed 17 Dec. 2017> * Indicates average per employee