Year:
Download all employee information for this city:
CSV
| Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
|
Admin & Engineering
|
4
|
$356,099
|
$127,436
|
|
Aquatics
|
61
|
$182,763
|
$23,674
|
|
City Clerk
|
4
|
$344,467
|
$124,436
|
|
City Clerk - Temp
|
3
|
$62,094
|
$13,183
|
|
City Manager
|
6
|
$569,145
|
$188,952
|
|
Communications
|
2
|
$145,653
|
$52,155
|
|
Crossing Guards
|
18
|
$111,681
|
$1,757
|
|
Development Services
|
8
|
$672,932
|
$265,278
|
|
Finance
|
14
|
$814,486
|
$299,815
|
|
Fire Safety
|
61
|
$7,696,352
|
$3,180,938
|
|
H. U. D.
|
2
|
$115,109
|
$48,982
|
|
Library
|
18
|
$1,089,398
|
$400,954
|
|
Park Operations
|
10
|
$560,244
|
$197,022
|
|
Police Safety
|
85
|
$8,206,616
|
$4,170,240
|
|
Recreation Services
|
5
|
$321,012
|
$103,365
|
|
Sanitation - Temp
|
7
|
$164,876
|
$38,667
|
|
Senior Ride
|
1
|
$45,052
|
$22,913
|
|
Senior Ride - Temp
|
1
|
$18,903
|
$4,737
|
|
Senior Services
|
2
|
$140,027
|
$54,857
|
|
Senior Services - Temp
|
15
|
$77,825
|
$8,227
|
|
Senior Support
|
2
|
$112,401
|
$47,820
|
|
Senior Support - Temp
|
1
|
$15,583
|
$3,888
|
|
Sewer
|
6
|
$315,397
|
$145,848
|
|
Traffic - Public Works
|
7
|
$497,509
|
$190,683
|
|
Utilities
|
48
|
$3,176,614
|
$1,176,810
|
|
Utilities - Temp
|
3
|
$70,988
|
$17,521
|
|
Admin & Engineering - Temp
|
1
|
$26,701
|
$6,356
|
|
City Council
|
5
|
$56,382
|
$113,667
|
|
Code Enforcement
|
4
|
$257,401
|
$96,797
|
|
Community Programs
|
2
|
$119,522
|
$38,861
|
|
Community Programs - Temp
|
3
|
$60,545
|
$15,191
|
|
Community Services Administration
|
3
|
$196,802
|
$73,232
|
|
Community Services Administration - Temp
|
1
|
$4,829
|
$1,133
|
|
Equipment
|
4
|
$265,969
|
$108,701
|
|
Equipment - Temp
|
1
|
$43,557
|
$10,161
|
|
Finance - Temp
|
2
|
$13,891
|
$2,195
|
|
Fire Admin
|
6
|
$357,463
|
$141,616
|
|
Library - Temp
|
28
|
$348,114
|
$53,329
|
|
Park Operations - Temp
|
3
|
$63,238
|
$15,699
|
|
Personnel
|
4
|
$334,212
|
$123,102
|
|
Personnel - Temp
|
1
|
$24,547
|
$6,121
|
|
Police Cadet
|
5
|
$39,441
|
$8,880
|
|
Police Misc
|
34
|
$1,822,445
|
$697,741
|
|
Police Misc - Temp
|
5
|
$129,455
|
$28,587
|
|
Police Service Officer
|
8
|
$351,258
|
$153,244
|
|
Recreation Services - Temp
|
64
|
$303,715
|
$43,044
|
|
Sanitation
|
7
|
$368,646
|
$157,045
|
|
Traffic - Police
|
4
|
$205,778
|
$98,863
|
|
Traffic - Temp - Public Works
|
1
|
$20,020
|
$4,989
|
|
Development Services - Temp
|
2
|
$34,391
|
$10,316
|
|
Street Maintenance
|
8
|
$425,239
|
$179,329
|