Year:
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| Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
|
City Manager's Office
|
6
|
$478,813
|
$85,500
|
|
Fire
|
65
|
$7,195,484
|
$2,014,818
|
|
Library
|
38
|
$1,164,991
|
$313,123
|
|
Non-Sworn Police
|
69
|
$2,094,518
|
$493,513
|
|
Public Works Engineering
|
9
|
$728,423
|
$172,094
|
|
Public Works Maintenance
|
24
|
$992,943
|
$249,615
|
|
Public Works Water
|
29
|
$1,456,920
|
$360,798
|
|
City Clerk
|
6
|
$170,343
|
$53,420
|
|
City Council
|
6
|
$30,411
|
$55,745
|
|
City Treasurer
|
1
|
$6,134
|
$15,328
|
|
Human Resources & Risk Management
|
4
|
$334,523
|
$68,801
|
|
Management Services
|
16
|
$932,975
|
$246,476
|
|
Police
|
75
|
$6,852,988
|
$2,632,048
|
|
Public Works - Parks
|
15
|
$633,753
|
$155,077
|
|
Public Works Auto Shop
|
4
|
$229,473
|
$73,968
|
|
Recreation/Community Services
|
106
|
$1,362,295
|
$293,258
|
|
Community Services
|
17
|
$1,006,598
|
$288,569
|