Year:
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Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
City Clerk
|
1
|
$3,600
|
$47
|
City Council
|
5
|
$51,770
|
$56,976
|
City Treasurer
|
1
|
$3,600
|
$47
|
Engineering
|
4
|
$283,898
|
$62,629
|
Investigative Services
|
5
|
$568,384
|
$190,614
|
Police Support Services
|
8
|
$882,772
|
$278,719
|
Program Administration
|
8
|
$827,850
|
$180,647
|
Water
|
8
|
$472,924
|
$122,539
|
Fiscal Services
|
6
|
$425,777
|
$79,683
|
Library Program and Services
|
14
|
$156,405
|
$26,372
|
Patrol Services
|
37
|
$2,765,923
|
$778,061
|
Planning Services
|
5
|
$363,701
|
$73,097
|
Recreation
|
40
|
$258,902
|
$41,689
|
Maintenance Operations
|
12
|
$647,597
|
$192,960
|
Community Services
|
6
|
$420,761
|
$103,595
|
Police Communications
|
9
|
$546,496
|
$99,125
|
Public Works
|
3
|
$268,833
|
$52,030
|
Fleet Services
|
1
|
$67,354
|
$21,082
|
Police Records
|
12
|
$230,676
|
$39,425
|