Year:
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Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
Administration
|
3
|
$196,263
|
$87,760
|
City Council
|
5
|
$16,800
|
$0
|
Fire
|
18
|
$1,035,735
|
$491,995
|
Human Resources
|
7
|
$101,616
|
$17,645
|
Public Works
|
37
|
$1,532,163
|
$659,595
|
Swimming Pool
|
18
|
$25,525
|
$0
|
Animal Control
|
6
|
$97,265
|
$37,451
|
Community Development Department
|
12
|
$507,719
|
$177,699
|
Engineering
|
7
|
$382,874
|
$182,921
|
Finance
|
6
|
$259,726
|
$91,225
|
Police
|
48
|
$2,358,004
|
$1,201,777
|
Planning Department
|
5
|
$1,400
|
$0
|