Year:
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| Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
|
City Attorney
|
12
|
$1,422,895
|
$519,233
|
|
Clerk of the Council
|
4
|
$373,923
|
$133,410
|
|
Community Development
|
87
|
$5,690,069
|
$2,157,796
|
|
Council
|
7
|
$96,677
|
$59,507
|
|
Parks and Recreation
|
260
|
$5,339,400
|
$1,269,846
|
|
Personnel Services
|
27
|
$2,064,098
|
$680,914
|
|
Board and Commission
|
42
|
$22,355
|
$671
|
|
City Manager
|
5
|
$465,154
|
$164,827
|
|
Finance & Management Services
|
135
|
$8,098,195
|
$2,989,683
|
|
Fire Department
|
210
|
$21,581,820
|
$4,005,124
|
|
Library Services
|
152
|
$2,347,087
|
$643,103
|
|
Planning and Building
|
66
|
$5,470,220
|
$1,732,539
|
|
Police Department
|
704
|
$72,583,143
|
$27,208,529
|
|
Public Works
|
213
|
$13,529,141
|
$4,510,537
|