Year:
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| Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
|
City Attorney
|
16
|
$1,552,921
|
$686,016
|
|
Clerk of the Council
|
7
|
$405,313
|
$189,373
|
|
Community Development
|
61
|
$3,646,261
|
$1,924,099
|
|
Council
|
7
|
$11,400
|
$78,115
|
|
Parks and Recreation
|
287
|
$5,585,957
|
$1,712,657
|
|
Personnel Services
|
31
|
$1,989,040
|
$897,679
|
|
Board and Commission
|
52
|
$22,040
|
$675
|
|
City Manager
|
17
|
$1,465,793
|
$597,200
|
|
Finance & Management Services
|
150
|
$8,492,858
|
$4,034,458
|
|
Library Services
|
150
|
$2,493,289
|
$862,393
|
|
Planning and Building
|
71
|
$4,822,774
|
$2,301,546
|
|
Police Department
|
657
|
$58,586,393
|
$32,551,439
|
|
Public Works
|
197
|
$12,554,237
|
$5,909,153
|