Year:
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| Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
|
City Manager's Office
|
4
|
$273,864
|
$65,989
|
|
Fire
|
71
|
$7,351,446
|
$2,528,518
|
|
Library
|
59
|
$1,259,541
|
$438,263
|
|
Non-Sworn Police
|
75
|
$2,337,613
|
$743,881
|
|
Public Works Engineering
|
12
|
$793,682
|
$261,191
|
|
Public Works Maintenance
|
28
|
$1,114,369
|
$367,696
|
|
Public Works Water
|
25
|
$1,650,940
|
$562,008
|
|
City Clerk
|
5
|
$188,584
|
$71,983
|
|
City Council
|
5
|
$27,751
|
$37,080
|
|
City Treasurer
|
1
|
$6,129
|
$10,430
|
|
Community Development
|
17
|
$1,079,478
|
$408,780
|
|
Human Resources & Risk Management
|
6
|
$358,145
|
$135,990
|
|
Management Services
|
21
|
$1,098,778
|
$414,732
|
|
Police
|
79
|
$7,702,698
|
$2,914,940
|
|
Public Works - Parks
|
14
|
$648,153
|
$224,947
|
|
Public Works Auto Shop
|
5
|
$282,876
|
$98,477
|
|
Recreation/Community Services
|
131
|
$1,513,727
|
$419,379
|