Year:
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| Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
|
Development Department
|
229
|
$10,236,991
|
$3,302,257
|
|
Airports Department
|
139
|
$5,720,239
|
$1,469,527
|
|
City Attorney's Departmen
|
41
|
$2,893,661
|
$759,316
|
|
City Clerk's Office
|
7
|
$308,939
|
$83,463
|
|
City Council Department
|
28
|
$1,236,217
|
$334,830
|
|
Department of Public Util
|
635
|
$31,915,278
|
$10,741,373
|
|
Dept of Parks, Rec & Comm
|
555
|
$5,813,054
|
$1,287,737
|
|
Finance Department
|
64
|
$3,570,397
|
$1,080,424
|
|
Fire Department
|
388
|
$39,307,413
|
$10,236,845
|
|
General City Purpose Dept
|
16
|
$867,881
|
$248,214
|
|
Information Services Dept
|
62
|
$3,476,252
|
$1,013,834
|
|
Office of the Mayor & Cit
|
16
|
$1,539,361
|
$325,619
|
|
Personnel Department
|
43
|
$2,145,489
|
$630,843
|
|
Police Department
|
1,168
|
$87,514,490
|
$26,569,343
|
|
Public Works Department
|
379
|
$17,666,113
|
$5,399,054
|
|
Transportation Department
|
484
|
$21,921,486
|
$7,094,272
|