Year:
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Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
City Council
|
5
|
$23,340
|
$0
|
Fire
|
23
|
$2,667,789
|
$501,067
|
City Clerk
|
6
|
$245,257
|
$40,843
|
City Manager
|
11
|
$886,421
|
$181,709
|
Finance
|
10
|
$664,402
|
$147,326
|
Library
|
49
|
$934,636
|
$170,545
|
Police
|
74
|
$5,019,699
|
$986,114
|
Facilities Maintenance
|
2
|
$122,594
|
$31,947
|
City Treasurer
|
1
|
$9,178
|
$0
|
Water Distribution
|
7
|
$327,511
|
$73,357
|
Park Maintenance
|
2
|
$137,528
|
$33,439
|
Street Lighting
|
2
|
$131,638
|
$28,823
|
Water Production
|
5
|
$368,558
|
$64,125
|
Community Development
|
7
|
$474,632
|
$76,872
|
Engineering
|
7
|
$661,045
|
$136,327
|
Recreation
|
47
|
$376,131
|
$43,339
|
Senior Center
|
18
|
$536,573
|
$95,826
|
Sewer
|
2
|
$117,674
|
$30,469
|
Street Maintenance
|
6
|
$257,287
|
$62,313
|