Year:
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| Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
|
Airports
|
114
|
$4,929,128
|
$548,000
|
|
City Attorney Dept
|
48
|
$3,500,166
|
$298,979
|
|
City Clerk Dept
|
7
|
$365,658
|
$50,050
|
|
City Council
|
34
|
$1,562,284
|
$172,183
|
|
City Manager Dept
|
22
|
$1,143,505
|
$115,642
|
|
Development Dept
|
185
|
$10,747,354
|
$1,139,205
|
|
Downtown Revitalization
|
17
|
$939,100
|
$68,788
|
|
Dept Public Works
|
366
|
$18,121,149
|
$1,898,777
|
|
Finance Dept
|
127
|
$5,935,624
|
$843,117
|
|
Fire Dept
|
418
|
$35,764,032
|
$5,307,720
|
|
General Services
|
148
|
$7,531,023
|
$834,385
|
|
Information Services
|
81
|
$5,268,803
|
$522,401
|
|
Mayor Dept
|
11
|
$461,738
|
$43,665
|
|
Parks Dept
|
663
|
$10,015,446
|
$1,038,224
|
|
Personnel Dept
|
43
|
$2,582,691
|
$278,849
|
|
Police Dept
|
1,330
|
$96,035,945
|
$16,175,648
|
|
Public Utilities
|
716
|
$34,908,867
|
$4,469,085
|
|
Redevelopment
|
2
|
$189,821
|
$14,300
|
|
Retirment Dept
|
10
|
$682,696
|
$62,169
|
|
Transportation Dept
|
409
|
$20,615,696
|
$2,634,336
|