Year:
Download all employee information for this city:
CSV
| Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
|
Admin & Engineering
|
4
|
$413,919
|
$134,250
|
|
Aquatics
|
66
|
$252,543
|
$20,067
|
|
City Clerk
|
6
|
$398,028
|
$118,369
|
|
City Clerk - Temp
|
2
|
$32,531
|
$5,420
|
|
City Manager
|
7
|
$825,920
|
$264,405
|
|
Communications
|
2
|
$175,672
|
$55,680
|
|
Crossing Guards
|
19
|
$109,714
|
$411
|
|
Development Services
|
8
|
$560,245
|
$203,719
|
|
Finance
|
15
|
$1,058,611
|
$391,873
|
|
Fire Safety
|
60
|
$8,670,003
|
$3,548,663
|
|
H. U. D.
|
2
|
$139,074
|
$56,958
|
|
Library
|
17
|
$1,105,587
|
$428,588
|
|
Park Operations
|
12
|
$644,163
|
$217,026
|
|
Police Safety
|
91
|
$9,486,592
|
$4,566,783
|
|
Recreation Services
|
5
|
$276,812
|
$77,525
|
|
Sanitation - Temp
|
8
|
$132,833
|
$29,052
|
|
Senior Ride
|
1
|
$53,823
|
$20,228
|
|
Senior Ride - Temp
|
1
|
$30,153
|
$7,611
|
|
Senior Services
|
2
|
$167,566
|
$63,358
|
|
Senior Services - Temp
|
10
|
$77,265
|
$0
|
|
Senior Support
|
2
|
$118,429
|
$50,598
|
|
Senior Support - Temp
|
1
|
$34,594
|
$8,723
|
|
Sewer
|
8
|
$459,717
|
$154,933
|
|
Traffic - Public Works
|
7
|
$485,068
|
$159,255
|
|
Utilities
|
41
|
$2,630,848
|
$898,012
|
|
Utilities - Temp
|
4
|
$128,894
|
$37,449
|
|
Admin & Engineering - Temp
|
1
|
$27,630
|
$7,016
|
|
C.S. Administration
|
4
|
$293,037
|
$111,485
|
|
City Council
|
7
|
$55,935
|
$98,770
|
|
Code Enforcement
|
5
|
$277,642
|
$117,780
|
|
Community Programs
|
3
|
$127,100
|
$52,397
|
|
Community Programs - Temp
|
14
|
$64,928
|
$0
|
|
Equipment
|
4
|
$283,500
|
$114,864
|
|
Finance - Temp
|
2
|
$25,245
|
$5,363
|
|
Fire Admin
|
7
|
$476,562
|
$194,887
|
|
Library - Temp
|
29
|
$306,567
|
$29,937
|
|
Park Operations - Temp
|
9
|
$89,285
|
$13,487
|
|
Personnel
|
5
|
$548,214
|
$186,590
|
|
Personnel - Temp
|
1
|
$23,378
|
$5,778
|
|
Police Cadet
|
6
|
$84,083
|
$11,161
|
|
Police Service Officer
|
7
|
$318,770
|
$137,980
|
|
Recreation Services - Temp
|
67
|
$373,180
|
$32,313
|
|
Sanitation
|
8
|
$359,869
|
$141,304
|
|
Traffic - Police
|
3
|
$170,087
|
$80,854
|
|
Traffic - Temp - Public Works
|
1
|
$9,281
|
$0
|
|
Development Services - Temp
|
1
|
$15,350
|
$3,872
|
|
Street Maintenance
|
7
|
$393,633
|
$144,785
|
|
Fire Admin - Temp
|
3
|
$29,437
|
$1,257
|
|
Crossing Guar
|
1
|
$8,499
|
$0
|
|
Gen Government Buildings
|
1
|
$28,434
|
$2,040
|
|
Police Miscellaneous
|
35
|
$2,115,785
|
$736,364
|
|
Police Miscellaneous - Temp
|
4
|
$63,342
|
$15,237
|
|
Recreation Services -
|
1
|
$7,199
|
$1,578
|