Year:
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| Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
|
City Manager
|
6
|
$406,514
|
$51,051
|
|
Fire
|
63
|
$7,496,918
|
$821,261
|
|
Library
|
68
|
$1,269,675
|
$189,982
|
|
Non-Sworn Police
|
83
|
$2,430,603
|
$330,152
|
|
Public Works Engineering
|
12
|
$847,062
|
$105,158
|
|
Public Works Maintenance
|
22
|
$1,379,888
|
$202,266
|
|
Public Works Water
|
26
|
$1,626,239
|
$223,249
|
|
Recreation
|
93
|
$1,667,818
|
$220,389
|
|
City Clerk
|
6
|
$149,161
|
$29,552
|
|
City Council
|
6
|
$32,006
|
$66,066
|
|
City Treasurer
|
1
|
$6,320
|
$22,038
|
|
Development Services
|
21
|
$1,261,825
|
$190,763
|
|
Economic Development
|
6
|
$401,196
|
$55,834
|
|
Human Resources & Risk Management
|
7
|
$527,688
|
$84,342
|
|
Management Services
|
25
|
$1,407,677
|
$207,860
|
|
Parks
|
20
|
$886,346
|
$116,029
|
|
Police
|
79
|
$8,249,342
|
$1,332,999
|
|
Public Works Auto Shop
|
4
|
$231,415
|
$44,330
|