Year:
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Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
Administration
|
10
|
$585,582
|
$16,251
|
Finance
|
7
|
$332,160
|
$21,621
|
Redevelopment
|
1
|
$92,052
|
$6,353
|
Transit
|
11
|
$295,970
|
$18,977
|
Planning
|
2
|
$84,774
|
$1,073
|
Public Works
|
14
|
$405,999
|
$18,332
|
Corrections
|
57
|
$2,191,841
|
$129,619
|
Council
|
5
|
$9,900
|
$0
|
Planning / Building
|
2
|
$117,343
|
$4,035
|
Planning Department
|
1
|
$8,847
|
$0
|
Police Department
|
29
|
$1,581,528
|
$102,650
|