Year:
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| Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
|
City Council
|
5
|
$31,920
|
$0
|
|
City Manager
|
5
|
$312,118
|
$65,459
|
|
Fleet
|
2
|
$123,400
|
$33,039
|
|
Human Resources
|
1
|
$58,609
|
$5,083
|
|
Old PW
|
2
|
$141,413
|
$36,431
|
|
Planning/Comm Dev
|
5
|
$3,000
|
$0
|
|
Police Department
|
26
|
$1,982,789
|
$417,724
|
|
Public Works Admin
|
14
|
$755,162
|
$149,344
|
|
PW-Parks
|
1
|
$86,087
|
$20,534
|
|
Wastewater Operate
|
3
|
$194,001
|
$54,560
|
|
Water Operations
|
2
|
$135,874
|
$30,739
|
|
WQG Admin
|
3
|
$213,418
|
$49,186
|
|
Building/Dev Services
|
1
|
$79,730
|
$20,054
|
|
Economic Development
|
1
|
$142,901
|
$28,597
|