Year:
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Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
Development Department
|
196
|
$9,905,343
|
$3,013,711
|
Airports Department
|
135
|
$5,601,382
|
$1,351,183
|
City Clerk's Office
|
7
|
$263,002
|
$74,416
|
City Council Department
|
30
|
$1,344,919
|
$347,895
|
Department of Public Util
|
630
|
$31,500,983
|
$9,471,792
|
Finance Department
|
58
|
$3,581,649
|
$1,061,189
|
Fire Department
|
351
|
$38,504,672
|
$10,383,046
|
Office of the Mayor & Cit
|
21
|
$1,838,943
|
$393,792
|
Personnel Department
|
43
|
$2,195,920
|
$598,356
|
Police Department
|
1,092
|
$86,965,315
|
$26,348,647
|
Public Works Department
|
372
|
$17,945,708
|
$4,886,506
|
Transportation Department
|
455
|
$22,281,934
|
$6,571,586
|
City Attorney's Department
|
39
|
$2,631,265
|
$673,064
|
Dept. of Parks, Rec & Comm
|
453
|
$5,257,231
|
$1,182,553
|
General City Purpose Dept.
|
14
|
$1,003,890
|
$239,683
|
Information Services Dept.
|
61
|
$3,862,846
|
$965,725
|