Year:
Download all employee information for this city:
CSV
| Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
|
Admin & Engineering
|
4
|
$354,832
|
$74,137
|
|
Aquatics
|
87
|
$385,192
|
$17,999
|
|
Ara
|
5
|
$500,028
|
$86,675
|
|
Ara - Temp
|
2
|
$33,059
|
$2,855
|
|
C.S. Administration - Temp
|
1
|
$6,866
|
$593
|
|
City Clerk
|
6
|
$546,089
|
$98,885
|
|
City Clerk - Temp
|
3
|
$25,578
|
$0
|
|
City Manager
|
7
|
$493,996
|
$112,810
|
|
Communications
|
3
|
$154,832
|
$32,622
|
|
Crossing Guards
|
20
|
$120,139
|
$616
|
|
Development Services
|
3
|
$206,025
|
$50,402
|
|
Finance
|
17
|
$1,219,109
|
$253,691
|
|
Fire Safety
|
62
|
$7,607,800
|
$1,177,146
|
|
H. U. D.
|
3
|
$198,629
|
$40,182
|
|
Library
|
19
|
$1,174,164
|
$291,181
|
|
Park Operations
|
12
|
$675,401
|
$169,066
|
|
Police Safety
|
87
|
$8,398,653
|
$1,508,696
|
|
Recreation Services
|
5
|
$320,607
|
$69,339
|
|
Sanitation - Temp
|
11
|
$220,353
|
$18,104
|
|
Senior Ride
|
1
|
$47,145
|
$14,985
|
|
Senior Services
|
2
|
$107,692
|
$27,839
|
|
Senior Services - Temp
|
18
|
$100,443
|
$4,979
|
|
Senior Support
|
2
|
$113,834
|
$31,628
|
|
Senior Support - Temp
|
1
|
$28,338
|
$1,796
|
|
Sewer
|
6
|
$320,702
|
$95,510
|
|
Street Maint
|
8
|
$439,944
|
$122,351
|
|
Traffic - Public Works
|
7
|
$495,443
|
$116,900
|
|
Utilities
|
43
|
$3,002,077
|
$686,880
|
|
Utilities - Temp
|
1
|
$8,842
|
$0
|
|
Admin & Engineering - Temp
|
1
|
$26,537
|
$1,557
|
|
C.S. Administration
|
4
|
$344,400
|
$68,906
|
|
City Council
|
5
|
$56,929
|
$92,449
|
|
Code Enforcement
|
6
|
$439,655
|
$99,985
|
|
Community Programs
|
2
|
$120,498
|
$27,063
|
|
Community Programs - Temp
|
4
|
$62,777
|
$5,421
|
|
Equipment
|
4
|
$250,214
|
$67,690
|
|
Equipment - Temp
|
1
|
$43,354
|
$3,495
|
|
Fire Admin
|
7
|
$419,112
|
$103,005
|
|
Library - Temp
|
30
|
$354,528
|
$17,222
|
|
Park Operations - Temp
|
5
|
$73,642
|
$6,012
|
|
Personnel
|
4
|
$342,475
|
$71,064
|
|
Personnel - Temp
|
1
|
$9,165
|
$0
|
|
Police Cadet
|
8
|
$112,073
|
$7,398
|
|
Police Misc
|
33
|
$1,984,523
|
$482,135
|
|
Police Misc - Temp
|
5
|
$101,326
|
$6,292
|
|
Police Service Officer
|
9
|
$413,871
|
$128,748
|
|
Recreation Services - Temp
|
55
|
$355,497
|
$17,708
|
|
Sanitation
|
7
|
$391,010
|
$106,653
|
|
Traffic - Police
|
3
|
$168,568
|
$48,671
|
|
Traffic - Temp - Public Works
|
1
|
$20,467
|
$1,768
|