Year:
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Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
City Council
|
5
|
$36,300
|
$0
|
City Clerk's Office
|
2
|
$173,837
|
$49,777
|
City Manager's Office
|
5
|
$535,811
|
$126,355
|
Police Department
|
72
|
$5,286,631
|
$1,913,341
|
Engineering
|
4
|
$404,047
|
$117,666
|
Finance
|
12
|
$602,085
|
$107,863
|
Marine Safety
|
52
|
$736,149
|
$143,747
|
Public Works
|
26
|
$1,293,711
|
$341,121
|
Recreation
|
35
|
$307,657
|
$39,143
|
Community Development
|
10
|
$345,083
|
$42,098
|
Human Resources
|
1
|
$83,613
|
$28,566
|