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| Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
|
Administration
|
1
|
$223,677
|
$38,785
|
|
City Clerk
|
2
|
$161,145
|
$39,269
|
|
Community Services
|
64
|
$703,086
|
$112,840
|
|
Personnel
|
4
|
$285,436
|
$97,514
|
|
City Attorney
|
1
|
$166,195
|
$8,999
|
|
Council Members
|
5
|
$28,505
|
$10,069
|
|
Data Processing
|
4
|
$286,705
|
$90,452
|
|
Finance
|
12
|
$901,840
|
$268,597
|
|
Planning
|
8
|
$719,820
|
$198,932
|
|
Public Works
|
64
|
$4,202,700
|
$1,421,078
|
|
Fire Department
|
46
|
$5,677,409
|
$1,942,972
|
|
Police Department
|
97
|
$8,863,218
|
$3,226,463
|