Year:
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Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
City Council
|
6
|
$63,890
|
$65,928
|
City Clerk
|
4
|
$219,485
|
$124,484
|
City Managers Office
|
7
|
$608,174
|
$191,179
|
Community Development
|
27
|
$1,737,528
|
$623,144
|
Parks and Recreation
|
93
|
$1,371,019
|
$329,665
|
Personnel Office
|
6
|
$340,803
|
$147,000
|
Parks Maintenance
|
36
|
$1,379,605
|
$550,308
|
Parks Administration
|
10
|
$441,830
|
$143,477
|
Administrative Services
|
25
|
$1,365,808
|
$554,880
|
Police Patrol
|
78
|
$9,298,564
|
$2,736,043
|
Police Services
|
79
|
$2,722,080
|
$959,200
|
Public Works Electrical
|
6
|
$320,689
|
$101,934
|
Public Works Engineering
|
16
|
$802,260
|
$220,474
|
Public Works Garage
|
6
|
$387,003
|
$168,617
|
Public Works General Maintenance
|
21
|
$879,434
|
$329,723
|
Public Works Street
|
28
|
$1,383,125
|
$569,638
|
Public Works Water
|
26
|
$1,594,923
|
$599,851
|