Year:
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Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
City Clerk
|
1
|
$3,495
|
$10,864
|
City Council
|
5
|
$48,600
|
$41,324
|
City Treasurer
|
1
|
$3,377
|
$47
|
Engineering
|
5
|
$392,165
|
$112,720
|
Investigative Services
|
7
|
$640,440
|
$301,208
|
Police Support Services
|
7
|
$633,892
|
$280,127
|
Program Administration
|
6
|
$744,582
|
$214,311
|
Publics Works/Yard
|
2
|
$168,135
|
$52,672
|
Vehicle & Equipment
|
2
|
$105,069
|
$43,074
|
Water
|
9
|
$499,524
|
$167,026
|
Fiscal Services
|
8
|
$434,026
|
$128,454
|
Library Program and Services
|
13
|
$158,188
|
$36,635
|
Patrol Services
|
26
|
$2,225,249
|
$1,053,683
|
Planning Services
|
5
|
$358,750
|
$96,125
|
Police - Records
|
8
|
$198,873
|
$42,936
|
Recreation
|
27
|
$551,692
|
$151,486
|
Maintenance Operations
|
10
|
$512,395
|
$187,180
|
Police - Communications
|
8
|
$444,307
|
$152,896
|