Year:
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| Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
|
Building
|
3
|
$56,735
|
$12,721
|
|
Police
|
120
|
$9,374,334
|
$1,658,648
|
|
Public Works
|
49
|
$2,136,580
|
$436,495
|
|
City Clerk
|
1
|
$2,400
|
$0
|
|
Finance
|
19
|
$687,828
|
$119,233
|
|
Library
|
22
|
$468,382
|
$64,248
|
|
Records Management
|
3
|
$114,525
|
$18,363
|
|
Community Development
|
4
|
$221,838
|
$46,378
|
|
Retiree
|
140
|
$217,436
|
$3
|
|
City Council
|
5
|
$24,000
|
$2,156
|
|
City Manager
|
5
|
$512,466
|
$56,359
|
|
Parks And Recreation
|
56
|
$878,303
|
$142,986
|
|
Planning
|
9
|
$282,639
|
$59,709
|
|
Engineering
|
2
|
$11,844
|
$2,276
|
|
Personnel
|
8
|
$301,236
|
$57,239
|
|
Environmental Services
|
4
|
$219,726
|
$51,667
|