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Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
City Clerk
|
1
|
$3,600
|
$12,275
|
City Council
|
5
|
$54,393
|
$45,175
|
City Treasurer
|
1
|
$3,600
|
$0
|
Engineering
|
5
|
$426,781
|
$116,214
|
Investigative Ser
|
7
|
$606,151
|
$281,445
|
Maint Operations
|
10
|
$502,895
|
$187,690
|
Pd - Communications
|
9
|
$480,926
|
$131,756
|
Police Support Ser
|
7
|
$747,820
|
$328,966
|
Program Admin.
|
6
|
$774,785
|
$218,378
|
Publics Works/Yard
|
2
|
$174,719
|
$52,159
|
Vehicle & Equipment
|
2
|
$117,807
|
$43,461
|
Water
|
9
|
$530,878
|
$178,390
|
Fiscal Services
|
8
|
$445,314
|
$125,902
|
Library Prog And Ser
|
4
|
$90,713
|
$30,856
|
Patrol Services
|
30
|
$2,408,599
|
$1,086,570
|
Planning Services
|
6
|
$340,795
|
$85,429
|
Police - Records
|
12
|
$225,489
|
$40,769
|
Recreation
|
25
|
$579,537
|
$150,654
|
Library Prog
|
2
|
$29,563
|
$3,672
|
Library Prog And
|
7
|
$40,264
|
$1,052
|