Year:
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Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
Community Development Department
|
16
|
$700,252
|
$137,429
|
Executive Office
|
25
|
$626,849
|
$156,888
|
Public Works Department
|
61
|
$3,198,219
|
$737,598
|
Transportation Department
|
119
|
$6,470,244
|
$1,302,016
|
Administrative Services Department
|
45
|
$1,516,245
|
$298,821
|
City Clerk's Office
|
4
|
$156,618
|
$35,626
|
City Treasurer's Office
|
4
|
$128,569
|
$26,372
|
Police Department
|
153
|
$11,326,693
|
$2,020,289
|
Recreation and Human Services Department
|
113
|
$2,132,595
|
$352,715
|