Year:
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CSV
| Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
|
Administration
|
11
|
$749,958
|
$88,070
|
|
City Clerk
|
7
|
$348,881
|
$55,409
|
|
Facilities Maintenance
|
2
|
$162,913
|
$8,605
|
|
Finance
|
9
|
$654,105
|
$106,705
|
|
Library
|
58
|
$1,562,679
|
$206,678
|
|
Parks Maintenance
|
12
|
$561,127
|
$131,378
|
|
Public Works Maintenance
|
10
|
$595,250
|
$127,633
|
|
Building
|
10
|
$589,570
|
$80,977
|
|
City Council
|
5
|
$83,806
|
$7,551
|
|
Community Preservation
|
4
|
$232,802
|
$49,677
|
|
Planning
|
13
|
$677,811
|
$87,676
|
|
Public Works Administration
|
11
|
$1,063,354
|
$152,123
|
|
Public Works Construction
|
2
|
$128,303
|
$14,815
|
|
Recreation
|
72
|
$1,310,083
|
$126,971
|