Year:
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Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
Child Care
|
80
|
$1,759,616
|
$860,341
|
Fire
|
13
|
$850,447
|
$401,941
|
Human Resources
|
4
|
$231,010
|
$92,031
|
Library
|
78
|
$1,836,944
|
$737,566
|
Parking Enforcement
|
12
|
$438,003
|
$220,551
|
Police Admin
|
8
|
$742,466
|
$301,434
|
Police Dispatch
|
14
|
$856,901
|
$336,912
|
Police Info Services
|
3
|
$287,419
|
$146,155
|
Police Patrol
|
55
|
$5,218,693
|
$2,389,634
|
Police Records
|
6
|
$370,255
|
$154,399
|
Police Traffic
|
14
|
$1,256,562
|
$582,964
|
Public Works Admin
|
18
|
$1,650,058
|
$740,431
|
Public Works Garage
|
3
|
$219,724
|
$117,129
|
Public Works Streets
|
13
|
$821,647
|
$460,291
|
Redevelopment
|
6
|
$274,708
|
$128,736
|
City Attorney
|
3
|
$318,663
|
$144,075
|
City Clerk
|
2
|
$111,233
|
$49,444
|
Community Development
|
25
|
$1,823,651
|
$776,424
|
Finance
|
12
|
$735,478
|
$309,777
|
Fire, Shift A
|
60
|
$9,464,740
|
$4,374,758
|
Fire, Shift B
|
3
|
$403,609
|
$149,400
|
Fire, Shift C
|
4
|
$449,944
|
$194,385
|
Information Services
|
5
|
$367,401
|
$173,436
|
Police Investigations
|
13
|
$1,740,264
|
$828,768
|
Public Works Facilities
|
3
|
$178,907
|
$87,028
|
Public Works Parks
|
13
|
$853,275
|
$439,302
|
Public Works Sanitation
|
10
|
$758,407
|
$364,906
|
Recreation
|
142
|
$1,592,126
|
$601,243
|
Management Services-City Manag
|
16
|
$696,910
|
$399,508
|