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| Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
|
City Council
|
5
|
$41,350
|
$79,880
|
|
Fire
|
29
|
$1,809,980
|
$337,591
|
|
Public Works
|
30
|
$1,677,650
|
$432,992
|
|
City Clerk
|
1
|
$121,443
|
$17,318
|
|
City Manager
|
3
|
$212,055
|
$38,068
|
|
Planning Commission
|
6
|
$1,425
|
$0
|
|
Citizens Oversight
|
6
|
$1,275
|
$0
|
|
Development
|
8
|
$342,713
|
$56,102
|
|
Finance
|
8
|
$398,247
|
$93,178
|
|
Parks & Recreation Commission
|
8
|
$2,000
|
$0
|
|
Police
|
47
|
$2,561,483
|
$595,672
|
|
Recreation
|
44
|
$228,906
|
$21,764
|