Year:
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Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
Building
|
10
|
$411,829
|
$103,264
|
Police
|
112
|
$9,401,248
|
$2,645,023
|
Public Works
|
48
|
$2,570,578
|
$698,227
|
City Clerk
|
1
|
$2,400
|
$90
|
Finance
|
24
|
$1,336,812
|
$352,270
|
Library
|
19
|
$460,730
|
$94,373
|
Records Management
|
6
|
$143,583
|
$30,779
|
Community Development
|
5
|
$285,909
|
$60,347
|
Retiree
|
135
|
$256,780
|
$0
|
City Council
|
5
|
$24,000
|
$4,606
|
City Manager
|
5
|
$385,020
|
$100,383
|
Parks And Recreation
|
99
|
$1,123,953
|
$226,797
|
Planning
|
9
|
$310,890
|
$113,553
|
Engineering
|
2
|
$78,427
|
$18,158
|
Personnel
|
9
|
$404,858
|
$94,590
|
Duplicating Services
|
1
|
$43,578
|
$8,219
|
Environmental Services
|
4
|
$303,010
|
$87,638
|