Year:
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| Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
|
City Council
|
5
|
$31,920
|
$0
|
|
City Manager
|
4
|
$254,691
|
$56,627
|
|
Fleet
|
2
|
$119,034
|
$35,778
|
|
Human Resources
|
1
|
$56,837
|
$5,707
|
|
Old PW
|
2
|
$125,780
|
$34,965
|
|
Planning/Comm Dev
|
7
|
$5,700
|
$0
|
|
Police Department
|
21
|
$1,604,686
|
$445,568
|
|
Public Works Admin
|
11
|
$692,449
|
$136,248
|
|
PW-Parks
|
2
|
$99,941
|
$21,127
|
|
Wastewater Operate
|
4
|
$213,473
|
$59,561
|
|
Water Operations
|
2
|
$152,909
|
$33,516
|
|
WQG Admin
|
3
|
$214,280
|
$59,328
|
|
Building/Dev Services
|
1
|
$79,088
|
$20,595
|
|
Economic Development
|
1
|
$132,760
|
$29,355
|
|
Finance Department
|
1
|
$6,515
|
$1,479
|