Year:
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Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
Administration
|
2
|
$86,941
|
$32,183
|
City Clerk
|
3
|
$272,865
|
$82,568
|
Facilities Maintenance
|
2
|
$178,748
|
$44,357
|
Finance
|
6
|
$550,072
|
$176,701
|
Library
|
78
|
$1,653,045
|
$434,356
|
Parks Maintenance
|
9
|
$470,105
|
$194,509
|
Public Works Maintenance
|
12
|
$640,918
|
$220,893
|
Building
|
11
|
$578,822
|
$187,800
|
City Council
|
6
|
$101,238
|
$8,307
|
Community Preservation
|
3
|
$234,112
|
$93,244
|
Planning
|
15
|
$656,622
|
$159,252
|
Public Works Administration
|
12
|
$1,170,158
|
$370,011
|
Recreation
|
83
|
$1,695,229
|
$340,234
|