Year:
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Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
City Council
|
5
|
$20,400
|
$0
|
Community Services
|
21
|
$284,784
|
$80,335
|
Fire
|
26
|
$2,661,520
|
$741,067
|
City Clerk
|
2
|
$131,786
|
$36,309
|
City Manager
|
10
|
$644,973
|
$169,780
|
Finance
|
8
|
$432,730
|
$146,970
|
Library
|
42
|
$889,815
|
$226,384
|
Planning & Building
|
7
|
$417,888
|
$105,297
|
Police
|
69
|
$4,289,320
|
$1,269,232
|
Facilities Maintenance
|
2
|
$86,649
|
$36,266
|
City Treasurer
|
1
|
$8,733
|
$0
|
Senior Services
|
15
|
$462,791
|
$106,853
|
Utility Billing
|
1
|
$26,836
|
$9,380
|
Water Distribution
|
7
|
$210,358
|
$65,406
|
Park Maintenance
|
3
|
$127,874
|
$45,111
|
Sewer Operations
|
2
|
$86,130
|
$32,100
|
Street Lighting
|
5
|
$267,524
|
$84,109
|
Water Production
|
5
|
$368,639
|
$85,222
|
PW Admin & Engineering
|
7
|
$515,148
|
$139,635
|