Year:
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Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
City Clerk
|
1
|
$103,948
|
$28,422
|
Community Development
|
10
|
$453,439
|
$213,821
|
Finance
|
11
|
$510,371
|
$203,635
|
Planning
|
2
|
$187,915
|
$48,665
|
Recreation Services
|
87
|
$1,551,420
|
$256,097
|
Administrative Services
|
6
|
$638,257
|
$215,186
|
City Council
|
5
|
$92,975
|
$96,308
|
Personnel
|
3
|
$142,840
|
$29,869
|
Police Department
|
86
|
$6,659,098
|
$3,618,780
|
Public Works
|
50
|
$1,778,224
|
$687,625
|