Year:
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Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
City Clerk
|
1
|
$97,280
|
$29,391
|
Community Development
|
10
|
$753,338
|
$294,131
|
Finance
|
7
|
$429,135
|
$207,037
|
Planning
|
5
|
$214,969
|
$56,083
|
Recreation Services
|
96
|
$1,628,307
|
$295,335
|
Administrative Services
|
5
|
$618,988
|
$221,605
|
City Council
|
5
|
$90,744
|
$90,966
|
Personnel
|
1
|
$89,556
|
$19,213
|
Police Department
|
75
|
$6,761,717
|
$4,016,254
|
Public Works
|
47
|
$1,875,762
|
$788,179
|