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| Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
|
City Clerk
|
3
|
$164,952
|
$101,991
|
|
City Manager
|
2
|
$290,202
|
$117,048
|
|
City Treasurer
|
2
|
$12,156
|
$2,604
|
|
Community Development
|
11
|
$752,178
|
$336,264
|
|
Community Resources
|
2
|
$118,560
|
$64,023
|
|
Community Resources Part Time
|
28
|
$217,538
|
$26,329
|
|
Community Services
|
16
|
$753,080
|
$505,966
|
|
Finance Administration
|
8
|
$491,035
|
$255,308
|
|
Finance Cashier
|
6
|
$262,762
|
$159,197
|
|
Police Non Sworn
|
12
|
$788,869
|
$411,244
|
|
Police Reserves
|
1
|
$19,407
|
$11,234
|
|
Police Sworn
|
38
|
$4,023,863
|
$2,950,644
|
|
City Council
|
6
|
$25,339
|
$15,557
|
|
Fire
|
17
|
$2,567,314
|
$1,151,343
|
|
Media
|
4
|
$3,974
|
$108
|
|
Personnel
|
4
|
$272,751
|
$129,875
|
|
Public Works Administration
|
6
|
$471,444
|
$205,063
|
|
Public Works Yard
|
13
|
$764,769
|
$456,490
|
|
Retirees
|
2
|
$86,294
|
$8,984
|
|
Ambulance Op/Fire Intern
|
37
|
$76,000
|
$2,365
|