Year:
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Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
City Attorney
|
2
|
$277,963
|
$82,644
|
City Council
|
8
|
$46,105
|
$35,043
|
Code Enforcement
|
9
|
$668,009
|
$272,991
|
Engineering
|
5
|
$379,649
|
$104,899
|
Police
|
71
|
$5,668,716
|
$2,442,031
|
Public Works
|
18
|
$941,907
|
$321,640
|
Recreation Department
|
51
|
$277,674
|
$0
|
City Manager
|
7
|
$698,846
|
$175,868
|
Economic Development Corp
|
2
|
$67,287
|
$4,663
|
Finance
|
5
|
$230,997
|
$84,012
|
Neighborhood Services
|
3
|
$25,377
|
$2,050
|
Youth Services Program
|
1
|
$3,376
|
$0
|
Community Services
|
7
|
$286,220
|
$88,206
|
Development Services
|
7
|
$273,194
|
$81,783
|
Information Technology Services
|
4
|
$283,966
|
$96,250
|
Senior Services
|
12
|
$119,392
|
$5,629
|