Year:
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Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
Acquatic/Fitness Activities
|
1
|
$45,431
|
$15,484
|
Building
|
11
|
$532,327
|
$126,757
|
City Council
|
5
|
$21,000
|
$0
|
Community Center
|
166
|
$597,860
|
$8,872
|
Finance
|
4
|
$339,188
|
$73,237
|
Fire
|
28
|
$2,814,057
|
$458,264
|
Planning
|
6
|
$383,821
|
$69,283
|
Police
|
29
|
$2,625,609
|
$578,709
|
Public Works
|
20
|
$1,292,311
|
$336,944
|
Recreation Services
|
2
|
$146,852
|
$37,018
|
Recreation Administration
|
5
|
$292,979
|
$52,183
|
City Manager
|
4
|
$467,478
|
$70,598
|
Community Center Facility
|
7
|
$314,459
|
$99,072
|
Community Programs
|
2
|
$78,478
|
$15,952
|
Golf Course
|
4
|
$202,498
|
$66,305
|
Library
|
48
|
$964,031
|
$177,928
|
Parks
|
10
|
$418,364
|
$131,342
|
Parks & Recreation
|
1
|
$88,263
|
$25,411
|
Police/Fire
|
1
|
$186,571
|
$31,831
|
Aquatic/Fitness Activities
|
6
|
$159,426
|
$32,631
|
Treatment Plant (SASM)
|
12
|
$954,785
|
$246,176
|