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| Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
|
City Clerk
|
3
|
$155,512
|
$118,497
|
|
City Manager
|
2
|
$333,912
|
$163,946
|
|
City Treasurer
|
2
|
$16,516
|
$29,493
|
|
Community Development
|
9
|
$701,765
|
$318,850
|
|
Community Resources
|
4
|
$208,740
|
$94,938
|
|
Community Resources Part Time
|
23
|
$223,459
|
$31,678
|
|
Community Services
|
16
|
$689,529
|
$480,051
|
|
Finance Administration
|
6
|
$434,253
|
$212,383
|
|
Finance Cashier
|
5
|
$210,320
|
$144,248
|
|
Fire Reserves
|
28
|
$69,280
|
$1,980
|
|
Police Non Sworn
|
16
|
$1,130,666
|
$736,309
|
|
Police Reserves
|
3
|
$3,477
|
$98
|
|
Police Sworn
|
34
|
$3,571,707
|
$2,713,951
|
|
City Council
|
4
|
$25,440
|
$13,302
|
|
Fire
|
18
|
$2,518,464
|
$1,267,678
|
|
Media
|
3
|
$3,653
|
$102
|
|
Personnel
|
2
|
$118,065
|
$87,690
|
|
Public Works Administration
|
7
|
$548,153
|
$257,235
|
|
Public Works Yard
|
13
|
$776,979
|
$519,184
|