Year:
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Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
City Clerk
|
3
|
$227,749
|
$67,210
|
Community Development
|
9
|
$490,701
|
$169,088
|
Finance
|
9
|
$575,464
|
$209,251
|
Planning
|
3
|
$234,612
|
$59,565
|
Recreation Services
|
90
|
$1,494,247
|
$256,207
|
Administrative Services
|
5
|
$527,380
|
$159,989
|
City Council
|
6
|
$100,688
|
$98,578
|
Personnel
|
2
|
$144,676
|
$47,498
|
Police Department
|
89
|
$7,201,542
|
$3,763,735
|
Public Works
|
49
|
$1,751,950
|
$674,693
|