Year:
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Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
City Clerk
|
1
|
$3,616
|
$10,219
|
City Council
|
5
|
$51,368
|
$39,821
|
City Treasurer
|
1
|
$3,376
|
$0
|
Engineering
|
5
|
$389,221
|
$66,000
|
Investigative Services
|
5
|
$445,094
|
$85,509
|
Maint Operations
|
11
|
$531,256
|
$122,979
|
PD-Communications
|
8
|
$446,069
|
$91,185
|
Police Support Services
|
6
|
$636,463
|
$85,221
|
Program Administration
|
6
|
$778,662
|
$97,301
|
Public Works/Yard
|
2
|
$174,157
|
$27,013
|
Vehicle & Equipment
|
2
|
$108,003
|
$29,047
|
Water
|
9
|
$532,603
|
$100,963
|
Fiscal Services
|
8
|
$438,097
|
$75,701
|
Library Prog And Ser
|
1
|
$39,885
|
$14,194
|
Library Program and Services
|
10
|
$84,175
|
$843
|
Patrol Services
|
31
|
$2,558,708
|
$473,715
|
Planning Services
|
7
|
$654,482
|
$96,213
|
Police - Records
|
10
|
$219,954
|
$30,829
|
Recreation
|
32
|
$579,224
|
$115,327
|