Year:
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| Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
|
Child Care
|
63
|
$1,468,340
|
$360,327
|
|
Fire
|
16
|
$1,098,023
|
$129,709
|
|
Human Resources
|
3
|
$218,268
|
$30,323
|
|
Library
|
64
|
$1,467,225
|
$241,523
|
|
Management Services-City Managers Office
|
15
|
$811,274
|
$190,716
|
|
Parking Enforcement
|
27
|
$1,183,290
|
$218,669
|
|
Police Admin
|
9
|
$545,454
|
$63,156
|
|
Police Dispatch
|
15
|
$1,048,958
|
$127,933
|
|
Police Info Services
|
4
|
$365,842
|
$45,300
|
|
Police Patrol
|
55
|
$5,075,623
|
$582,148
|
|
Police Records
|
8
|
$287,563
|
$40,587
|
|
Police Traffic
|
6
|
$680,959
|
$79,885
|
|
Public Works Admin
|
23
|
$1,683,461
|
$202,203
|
|
Public Works Garage
|
4
|
$183,937
|
$62,340
|
|
Public Works Streets
|
18
|
$690,761
|
$236,080
|
|
Redevelopment
|
9
|
$564,934
|
$63,743
|
|
City Attorney
|
2
|
$200,604
|
$22,819
|
|
City Clerk
|
2
|
$60,019
|
$8,976
|
|
Community Development
|
21
|
$1,095,716
|
$123,766
|
|
Finance
|
11
|
$784,799
|
$77,172
|
|
Fire, Shift A
|
23
|
$1,483,388
|
$153,601
|
|
Fire, Shift B
|
26
|
$1,962,479
|
$180,303
|
|
Fire, Shift C
|
20
|
$2,159,329
|
$144,049
|
|
Information Services
|
8
|
$393,608
|
$59,172
|
|
Police Investigations
|
16
|
$1,803,795
|
$190,853
|
|
Public Works Facilities
|
3
|
$132,194
|
$43,673
|
|
Public Works Parks
|
18
|
$860,726
|
$197,419
|
|
Public Works Sanitation
|
9
|
$678,352
|
$111,186
|
|
Recreation
|
105
|
$1,582,209
|
$241,498
|