Year:
Download all employee information for this city:
CSV
| Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
|
Admin & Engineering
|
4
|
$374,676
|
$151,179
|
|
Aquatics
|
65
|
$181,312
|
$19,289
|
|
City Clerk
|
5
|
$385,429
|
$157,408
|
|
City Clerk - Temp
|
3
|
$49,414
|
$11,607
|
|
City Manager
|
5
|
$566,847
|
$213,275
|
|
Communications
|
2
|
$160,267
|
$57,949
|
|
Crossing Guards
|
23
|
$123,558
|
$1,031
|
|
Development Services
|
8
|
$669,957
|
$282,054
|
|
Finance
|
15
|
$972,473
|
$405,503
|
|
Fire Safety
|
59
|
$7,973,748
|
$3,477,887
|
|
H. U. D.
|
2
|
$120,589
|
$58,466
|
|
Library
|
17
|
$1,075,019
|
$453,812
|
|
Park Operations
|
10
|
$527,725
|
$209,349
|
|
Police Safety
|
88
|
$8,724,497
|
$4,452,800
|
|
Recreation Services
|
4
|
$226,586
|
$72,589
|
|
Sanitation - Temp
|
7
|
$134,054
|
$31,729
|
|
Senior Ride
|
1
|
$45,756
|
$25,150
|
|
Senior Ride - Temp
|
1
|
$19,822
|
$5,844
|
|
Senior Services
|
2
|
$154,936
|
$64,629
|
|
Senior Services - Temp
|
15
|
$69,293
|
$0
|
|
Senior Support
|
2
|
$107,447
|
$52,074
|
|
Senior Support - Temp
|
1
|
$30,091
|
$8,823
|
|
Sewer
|
8
|
$352,651
|
$151,554
|
|
Street Maint
|
8
|
$442,278
|
$187,174
|
|
Traffic - Public Works
|
5
|
$358,010
|
$138,867
|
|
Utilities
|
45
|
$2,771,111
|
$1,152,174
|
|
Utilities - Temp
|
4
|
$60,132
|
$15,909
|
|
Admin & Engineering - Temp
|
1
|
$16,431
|
$4,877
|
|
C.S. Administration
|
3
|
$241,213
|
$100,488
|
|
City Council
|
5
|
$52,271
|
$105,924
|
|
Code Enforcement
|
5
|
$299,836
|
$127,844
|
|
Community Programs
|
2
|
$117,127
|
$44,509
|
|
Community Programs - Temp
|
16
|
$100,426
|
$13,038
|
|
Equipment
|
4
|
$287,133
|
$119,609
|
|
Equipment - Temp
|
1
|
$39,648
|
$11,018
|
|
Finance - Temp
|
1
|
$13,633
|
$4,020
|
|
Fire Admin
|
6
|
$349,366
|
$156,203
|
|
Library - Temp
|
29
|
$311,596
|
$36,176
|
|
Park Operations - Temp
|
9
|
$72,918
|
$6,821
|
|
Personnel
|
4
|
$352,522
|
$131,732
|
|
Personnel - Temp
|
1
|
$23,833
|
$6,858
|
|
Police Cadet
|
6
|
$67,745
|
$9,158
|
|
Police Misc
|
34
|
$1,925,624
|
$751,815
|
|
Police Misc - Temp
|
4
|
$99,582
|
$28,575
|
|
Police Service Officer
|
8
|
$361,674
|
$156,942
|
|
Recreation Services - Temp
|
73
|
$355,183
|
$39,480
|
|
Sanitation
|
7
|
$346,174
|
$167,000
|
|
Traffic - Police
|
4
|
$160,726
|
$95,638
|
|
Traffic - Temp - Public Works
|
1
|
$19,972
|
$5,855
|
|
Development Services - Temp
|
1
|
$13,854
|
$4,085
|
|
City Manager - Temp
|
1
|
$29,911
|
$4,555
|
|
Traffic - Publi
|
1
|
$85,724
|
$32,878
|