Year:
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Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
City Manager's Office
|
5
|
$375,533
|
$72,064
|
Fire
|
58
|
$7,221,757
|
$1,990,229
|
Library
|
43
|
$1,052,420
|
$308,394
|
Non-Sworn Police
|
73
|
$2,100,770
|
$553,190
|
Public Works Engineering
|
10
|
$732,935
|
$185,483
|
Public Works Maintenance
|
21
|
$985,019
|
$254,504
|
Public Works Water
|
22
|
$1,440,132
|
$394,401
|
City Clerk
|
6
|
$175,461
|
$56,517
|
City Council
|
5
|
$27,201
|
$46,067
|
City Treasurer
|
1
|
$6,138
|
$12,924
|
Community Development
|
14
|
$941,224
|
$255,363
|
Human Resources & Risk Management
|
6
|
$246,293
|
$75,428
|
Management Services
|
17
|
$860,339
|
$244,683
|
Police
|
71
|
$6,638,199
|
$2,541,070
|
Public Works - Parks
|
15
|
$598,645
|
$148,533
|
Public Works Auto Shop
|
4
|
$191,687
|
$64,454
|
Recreation/Community Services
|
105
|
$1,267,623
|
$299,640
|