Year:
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Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
City Attorney
|
16
|
$2,052,525
|
$282,009
|
Clerk Of The Council
|
5
|
$427,558
|
$76,992
|
Community Development
|
111
|
$6,763,850
|
$1,384,622
|
Council
|
7
|
$132,199
|
$59,884
|
Finance & Mngmt Services
|
141
|
$8,849,214
|
$1,744,328
|
Parks And Recreation
|
308
|
$6,002,884
|
$808,324
|
Personnel Services
|
37
|
$2,456,766
|
$412,286
|
Board And Commission
|
41
|
$19,885
|
$549
|
City Manager
|
7
|
$869,925
|
$130,612
|
Fire Department
|
228
|
$28,362,070
|
$4,935,254
|
Library Services
|
109
|
$2,261,536
|
$402,013
|
Planning And Building
|
67
|
$5,761,941
|
$1,076,311
|
Police Department
|
715
|
$63,968,271
|
$12,878,934
|
Public Works
|
217
|
$14,589,783
|
$2,826,982
|