Year:
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| Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
|
Building
|
4
|
$346,375
|
$84,515
|
|
Council
|
7
|
$22,186
|
$0
|
|
Fire
|
30
|
$3,205,176
|
$814,400
|
|
Planning
|
6
|
$501,977
|
$99,200
|
|
Police
|
31
|
$3,163,657
|
$1,016,399
|
|
Recreation
|
232
|
$2,109,045
|
$385,487
|
|
City Clerk
|
1
|
$105,785
|
$34,903
|
|
City Manager
|
5
|
$427,572
|
$118,543
|
|
Library
|
56
|
$1,256,293
|
$262,376
|
|
Treatment Plant
|
16
|
$1,313,491
|
$351,464
|
|
DPW-Building Maintenance
|
3
|
$132,866
|
$40,585
|
|
DPW-Engineering
|
8
|
$661,885
|
$161,663
|
|
DPW-Equipment Maintenance
|
2
|
$179,600
|
$62,853
|
|
DPW-Golf Maintenance
|
3
|
$149,198
|
$82,126
|
|
DPW-Parks Maintenance
|
9
|
$485,919
|
$203,825
|
|
DPW-Sewer Maintenance
|
4
|
$262,291
|
$111,058
|
|
DPW-Streets Maintenance
|
8
|
$513,234
|
$195,381
|
|
Finance & Human Resources
|
7
|
$404,627
|
$101,905
|