Year:
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Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
Fire
|
31
|
$4,080,935
|
$1,551,712
|
Mission Playhouse
|
91
|
$605,245
|
$150,176
|
Police
|
85
|
$6,877,284
|
$2,896,045
|
Public Works
|
18
|
$1,121,967
|
$424,185
|
Administration
|
12
|
$682,678
|
$290,512
|
City Clerk
|
4
|
$129,416
|
$37,535
|
Community Development
|
28
|
$1,848,900
|
$515,524
|
Finance
|
11
|
$659,670
|
$210,451
|
Parks & Recreation
|
64
|
$1,348,344
|
$395,433
|