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| Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
|
City Council
|
5
|
$8,250
|
$5,238
|
|
Fire Department
|
5
|
$301,950
|
$105,619
|
|
Police Department
|
55
|
$2,839,479
|
$1,357,380
|
|
Administration Department
|
2
|
$247,640
|
$63,201
|
|
Administrative Services Department
|
9
|
$525,600
|
$145,169
|
|
Community Development Department
|
9
|
$605,652
|
$172,593
|
|
Community Services Department
|
81
|
$884,241
|
$167,324
|
|
Public Works Department
|
58
|
$2,364,089
|
$928,222
|
|
Volunteer Fire Department
|
41
|
$309,458
|
$0
|