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| Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
|
City Clerk
|
13
|
$958,989
|
$276,674
|
|
Finance
|
26
|
$1,465,113
|
$465,281
|
|
General Services
|
122
|
$3,553,099
|
$820,522
|
|
Police
|
216
|
$13,960,838
|
$4,600,132
|
|
Public Utilities
|
159
|
$9,083,032
|
$2,947,489
|
|
Administration
|
14
|
$965,140
|
$368,013
|
|
Fire
|
68
|
$7,189,804
|
$2,353,975
|
|
Planning And Development
|
63
|
$3,916,824
|
$1,055,078
|
|
Transit
|
1
|
$12,322
|
$4,464
|