Year:
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Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
City Manager's Office
|
2
|
$264,536
|
$61,008
|
Fire
|
68
|
$7,286,075
|
$1,883,335
|
Library
|
45
|
$1,101,107
|
$345,466
|
Non-Sworn Police
|
74
|
$2,099,606
|
$618,317
|
Public Works Engineering
|
10
|
$669,061
|
$195,759
|
Public Works Maintenance
|
23
|
$961,057
|
$263,428
|
Public Works Water
|
22
|
$1,512,225
|
$427,623
|
City Clerk
|
6
|
$186,335
|
$61,681
|
City Council
|
6
|
$29,741
|
$43,573
|
City Treasurer
|
1
|
$6,138
|
$9,540
|
Community Development
|
15
|
$719,934
|
$240,095
|
Human Resources & Risk Management
|
7
|
$319,885
|
$87,762
|
Management Services
|
20
|
$883,679
|
$263,024
|
Police
|
73
|
$6,800,343
|
$2,285,064
|
Public Works - Parks
|
17
|
$597,682
|
$153,823
|
Public Works Auto Shop
|
4
|
$189,943
|
$67,115
|
Recreation/Community Services
|
130
|
$1,304,189
|
$326,605
|