Year:
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| Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
|
Administration
|
10
|
$827,783
|
$160,169
|
|
City Clerk
|
4
|
$197,206
|
$35,878
|
|
Facilities Maintenance
|
2
|
$167,308
|
$31,146
|
|
Finance
|
6
|
$454,031
|
$100,262
|
|
Library
|
68
|
$1,537,003
|
$282,845
|
|
Parks Maintenance
|
8
|
$421,712
|
$134,095
|
|
Public Works Maintenance
|
9
|
$522,522
|
$144,692
|
|
Building
|
10
|
$559,624
|
$132,989
|
|
City Council
|
6
|
$80,632
|
$14,005
|
|
Community Preservation
|
3
|
$211,444
|
$52,404
|
|
Planning
|
11
|
$494,602
|
$103,421
|
|
Public Works Administration
|
10
|
$964,312
|
$188,703
|
|
Public Works Construction
|
1
|
$83,874
|
$15,196
|
|
Recreation
|
71
|
$1,098,043
|
$184,228
|