Year:
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| Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
|
City Attorney
|
13
|
$1,229,748
|
$541,944
|
|
Clerk of the Council
|
4
|
$366,613
|
$151,295
|
|
Community Development
|
68
|
$4,553,076
|
$1,917,879
|
|
Council
|
7
|
$11,400
|
$63,325
|
|
Parks and Recreation
|
264
|
$5,312,749
|
$1,316,940
|
|
Personnel Services
|
23
|
$1,622,094
|
$680,196
|
|
City Manager
|
9
|
$787,002
|
$229,722
|
|
Finance & Management Services
|
140
|
$8,133,050
|
$3,522,737
|
|
Fire Department
|
2
|
$46,453
|
$10,317
|
|
Library Services
|
161
|
$2,381,295
|
$695,784
|
|
Planning and Building
|
60
|
$4,319,034
|
$1,728,687
|
|
Police Department
|
679
|
$60,231,200
|
$28,266,304
|
|
Public Works
|
182
|
$11,837,080
|
$4,818,718
|