Year:
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Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
Community Development
|
3
|
$119,856
|
$33,384
|
Council
|
5
|
$17,159
|
$4,431
|
Police Department
|
32
|
$1,572,411
|
$360,585
|
Fleet Services
|
1
|
$71,503
|
$28,899
|
Information Technology
|
2
|
$147,325
|
$103,908
|
Senior Services
|
1
|
$13,518
|
$962
|
Finance Department
|
6
|
$373,940
|
$83,460
|
Fire Department
|
1
|
$113,562
|
$94,192
|
Administrative Services
|
6
|
$334,639
|
$50,415
|
Public Works Department
|
22
|
$851,234
|
$225,566
|
Transit
|
1
|
$53,999
|
$8,136
|