Year:
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| Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
|
City Manager's Office
|
3
|
$282,732
|
$71,704
|
|
Fire
|
63
|
$7,425,115
|
$2,263,888
|
|
Library
|
55
|
$1,364,273
|
$440,113
|
|
Non-Sworn Police
|
84
|
$2,425,783
|
$684,342
|
|
Public Works Engineering
|
13
|
$891,260
|
$269,375
|
|
Public Works Maintenance
|
28
|
$1,189,262
|
$350,803
|
|
Public Works Water
|
29
|
$1,679,463
|
$493,273
|
|
City Clerk
|
6
|
$198,809
|
$69,710
|
|
City Council
|
6
|
$31,088
|
$41,161
|
|
City Treasurer
|
1
|
$6,138
|
$10,389
|
|
Community Development
|
18
|
$1,087,239
|
$367,248
|
|
Human Resources & Risk Management
|
6
|
$388,870
|
$122,266
|
|
Management Services
|
22
|
$1,097,726
|
$372,120
|
|
Police
|
72
|
$7,506,489
|
$2,719,596
|
|
Public Works - Parks
|
15
|
$686,950
|
$206,664
|
|
Public Works Auto Shop
|
4
|
$302,715
|
$101,483
|
|
Recreation/Community Services
|
130
|
$1,610,646
|
$389,341
|