Year:
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CSV
| Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
|
City Clerk
|
5
|
$567,214
|
$199,147
|
|
Community Services
|
209
|
$7,104,073
|
$2,220,162
|
|
Fire Department
|
101
|
$18,566,292
|
$7,366,826
|
|
Police Department
|
222
|
$25,359,177
|
$11,784,679
|
|
Asd-Budget/Customer Service/Ub
|
23
|
$1,720,734
|
$574,547
|
|
Asd-Finance/Accounting/Payroll
|
18
|
$1,987,871
|
$585,183
|
|
Asd-Human Resources
|
22
|
$1,207,078
|
$310,067
|
|
Asd-Risk Management
|
4
|
$499,938
|
$80,105
|
|
Capital Asset Department
|
29
|
$2,072,639
|
$498,731
|
|
Cd-Building & Safety
|
43
|
$3,946,821
|
$1,343,195
|
|
Cd-Planning
|
18
|
$1,776,558
|
$505,189
|
|
Cd-Transportation
|
6
|
$649,073
|
$175,236
|
|
Comm Svcs-Library
|
127
|
$3,804,457
|
$1,058,624
|
|
Information Technology Dept
|
51
|
$3,314,351
|
$1,020,010
|
|
Policy And Management
|
30
|
$1,642,813
|
$538,630
|
|
Public Works Services Dept
|
310
|
$17,728,163
|
$6,149,992
|