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| Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
|
Administration
|
3
|
$370,103
|
$38,002
|
|
City Clerk
|
1
|
$74,653
|
$30,883
|
|
Community Services
|
60
|
$709,190
|
$124,161
|
|
Personnel
|
6
|
$352,890
|
$106,706
|
|
City Attorney
|
1
|
$43,202
|
$9,161
|
|
Council Members
|
5
|
$28,505
|
$14,211
|
|
Finance
|
11
|
$906,403
|
$254,675
|
|
Planning
|
6
|
$616,180
|
$157,965
|
|
Public Works
|
63
|
$4,535,560
|
$1,476,453
|
|
Fire Department
|
47
|
$5,658,883
|
$1,779,959
|
|
Police Department
|
99
|
$8,770,362
|
$3,217,172
|