Year:
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| Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
|
City Manager
|
18
|
$516,924
|
$142,447
|
|
Housing
|
11
|
$579,688
|
$157,952
|
|
Licensing
|
7
|
$347,610
|
$111,439
|
|
Maintenance
|
25
|
$1,260,637
|
$448,198
|
|
Parks & Recreation
|
54
|
$1,449,821
|
$417,908
|
|
Personnel
|
2
|
$155,035
|
$39,426
|
|
Airport
|
6
|
$228,196
|
$72,446
|
|
Building
|
11
|
$947,747
|
$293,015
|
|
City Attorney
|
9
|
$806,914
|
$191,639
|
|
City Clerk
|
3
|
$139,346
|
$63,740
|
|
City Council
|
6
|
$35,490
|
$52,104
|
|
Engineering
|
12
|
$829,630
|
$272,887
|
|
Finance
|
7
|
$542,617
|
$142,996
|
|
Planning
|
4
|
$258,143
|
$95,133
|
|
Police
|
160
|
$14,109,343
|
$5,264,933
|
|
JTPA
|
49
|
$3,364,515
|
$882,662
|