Year:
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| Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
|
Airport
|
2
|
$96,529
|
$43,645
|
|
Building
|
1
|
$58,262
|
$21,178
|
|
Council
|
7
|
$22,800
|
$314
|
|
Finance
|
12
|
$436,170
|
$154,535
|
|
Housing
|
1
|
$68,139
|
$25,500
|
|
Parks And Recreation
|
21
|
$173,109
|
$38,093
|
|
Planning And Zoning
|
1
|
$66,955
|
$24,236
|
|
Police
|
43
|
$2,224,151
|
$744,591
|
|
Administration
|
2
|
$178,173
|
$60,417
|
|
Dial A Ride
|
4
|
$131,445
|
$55,947
|
|
Fire
|
25
|
$1,741,604
|
$500,428
|
|
Public Works
|
14
|
$622,925
|
$255,088
|
|
Parks Commission
|
5
|
$2,650
|
$0
|
|
Planning Commission
|
5
|
$2,950
|
$0
|
|
Police Dispatcher
|
7
|
$272,195
|
$99,894
|
|
Public Works - Road
|
6
|
$210,394
|
$94,693
|
|
Public Works - Sewer
|
2
|
$233,480
|
$50,729
|
|
Public Works - Water
|
26
|
$647,364
|
$284,947
|
|
Parks/Rec Maint
|
1
|
$73
|
$0
|