Year:
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Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
City Clerk
|
2
|
$113,919
|
$34,753
|
City Council
|
5
|
$27,600
|
$61,582
|
Community Development
|
4
|
$255,218
|
$52,733
|
Police Operations
|
17
|
$1,053,945
|
$241,080
|
Police Support
|
3
|
$97,355
|
$31,508
|
Public Works-Corp Yard
|
10
|
$448,336
|
$123,477
|
Public Works-Engineering
|
5
|
$215,530
|
$41,144
|
Public Works-Streets
|
1
|
$560
|
$0
|
Administration
|
3
|
$242,620
|
$60,788
|
Finance Department
|
6
|
$255,906
|
$25,671
|
Police Administration
|
5
|
$333,934
|
$21,627
|
Public Works-Treatment
|
9
|
$446,353
|
$108,242
|
Public Works-Water Administration
|
1
|
$30,435
|
$1,827
|