Year:
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| Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
|
Development Department
|
184
|
$9,250,413
|
$2,704,428
|
|
Airports Department
|
127
|
$5,134,912
|
$1,178,201
|
|
City Attorney's Departmen
|
35
|
$2,513,114
|
$578,076
|
|
City Clerk's Office
|
5
|
$284,498
|
$89,750
|
|
City Council Department
|
26
|
$1,300,058
|
$328,274
|
|
Department of Public Util
|
648
|
$31,494,210
|
$9,303,519
|
|
Dept of Parks, Rec & Comm
|
341
|
$4,582,243
|
$913,728
|
|
Finance Department
|
54
|
$3,346,174
|
$961,314
|
|
Fire Department
|
338
|
$34,851,409
|
$10,215,636
|
|
General City Purpose Dept
|
12
|
$779,020
|
$210,853
|
|
Information Services Dept
|
57
|
$3,523,488
|
$922,766
|
|
Office of the Mayor & Cit
|
25
|
$1,658,466
|
$371,406
|
|
Personnel Department
|
37
|
$1,950,371
|
$553,943
|
|
Police Department
|
1,032
|
$82,009,700
|
$26,081,505
|
|
Public Works Department
|
393
|
$17,478,816
|
$4,482,925
|
|
Transportation Department
|
431
|
$21,207,250
|
$6,358,443
|