Year:
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| Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
|
City Council
|
6
|
$15,176
|
$5,202
|
|
Fleet Dept
|
3
|
$107,141
|
$21,281
|
|
Public Building Maint
|
22
|
$470,483
|
$108,798
|
|
Public Works Dept
|
4
|
$277,919
|
$47,382
|
|
Utility Billing
|
6
|
$151,890
|
$25,806
|
|
Water Dept
|
13
|
$463,963
|
$87,246
|
|
Building Inspectors
|
2
|
$84,812
|
$107,845
|
|
City Manager
|
5
|
$287,183
|
$49,832
|
|
Finance Dept
|
3
|
$197,244
|
$33,833
|
|
Fire Dept
|
2
|
$50,244
|
$6,607
|
|
Planning
|
4
|
$184,295
|
$25,441
|
|
Police Dept
|
52
|
$2,246,972
|
$406,248
|
|
Recreation Dept
|
25
|
$172,513
|
$14,548
|
|
Redevelopment
|
4
|
$196,216
|
$30,742
|
|
Refuse Dept
|
13
|
$425,999
|
$62,395
|
|
Sewer Dept
|
13
|
$460,703
|
$100,501
|