Year:
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Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
City Clerk
|
6
|
$551,557
|
$214,516
|
Community Development
|
62
|
$5,504,291
|
$1,786,807
|
Information Technology
|
47
|
$3,009,472
|
$997,833
|
Public Works
|
300
|
$15,733,465
|
$5,839,086
|
City Manager
|
21
|
$1,745,297
|
$636,784
|
Community Services
|
334
|
$9,939,617
|
$3,107,947
|
Fire Department
|
94
|
$16,822,100
|
$5,796,385
|
Police Department
|
198
|
$22,788,050
|
$5,843,719
|
Administrative Services
|
77
|
$4,792,802
|
$1,472,218
|
Capital Projects
|
20
|
$2,036,223
|
$694,438
|