Year:
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CSV
| Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
|
Executive
|
63
|
$3,777,691
|
$645,443
|
|
Financial Services
|
31
|
$1,728,761
|
$385,829
|
|
Legal Services
|
10
|
$725,807
|
$140,648
|
|
Police Department
|
514
|
$34,771,338
|
$6,831,182
|
|
Public Works Department
|
444
|
$21,531,767
|
$4,751,729
|
|
Community Services
|
346
|
$6,751,330
|
$1,436,077
|
|
Development Services
|
67
|
$4,331,525
|
$849,520
|
|
Economic/Community Development
|
16
|
$1,091,855
|
$180,871
|
|
Fire Department
|
206
|
$18,824,504
|
$3,351,509
|
|
Legislative
|
10
|
$129,927
|
$105,101
|
|
Water Department
|
33
|
$1,831,645
|
$340,897
|