Year:
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Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
Airport
|
2
|
$29,022
|
$0
|
Aquatics
|
23
|
$63,668
|
$3,940
|
Building Maintenance
|
1
|
$55,001
|
$20,567
|
City Clerk
|
1
|
$75,242
|
$47,391
|
City Manager
|
2
|
$309,825
|
$114,481
|
Fiscal Services
|
7
|
$475,891
|
$162,035
|
Fleet Maintenance
|
3
|
$190,792
|
$66,930
|
Human Resources
|
3
|
$177,411
|
$57,662
|
Meter Services
|
4
|
$183,359
|
$68,442
|
Parks
|
4
|
$227,940
|
$87,981
|
Public Benefits
|
2
|
$22,603
|
$46,761
|
Water
|
15
|
$1,103,459
|
$386,442
|
Building
|
2
|
$136,693
|
$51,102
|
City Council
|
8
|
$23,550
|
$37,616
|
Code Enforcement
|
2
|
$207,123
|
$74,425
|
Community Redevelopment
|
1
|
$20,478
|
$53,365
|
County MOU
|
4
|
$390,015
|
$175,217
|
Dispatch
|
9
|
$495,426
|
$175,721
|
Electric Operations
|
21
|
$1,803,766
|
$585,052
|
Engineering
|
3
|
$249,144
|
$80,972
|
Fire
|
1
|
$36,353
|
$18,059
|
Information Technology
|
2
|
$105,178
|
$44,201
|
Planning
|
2
|
$76,195
|
$28,931
|
Police
|
32
|
$3,019,317
|
$1,302,446
|
Recreation
|
7
|
$110,699
|
$18,492
|
Streets
|
5
|
$203,705
|
$85,412
|
Utility Billing
|
9
|
$365,979
|
$149,219
|
Wastewater
|
3
|
$29,552
|
$68,522
|
Electric - Generation
|
1
|
$80,299
|
$28,350
|
Purchasing/Accounts Payable
|
1
|
$26,722
|
$14,587
|
Tasin-SB621
|
1
|
$93,727
|
$39,065
|
Transit - Dial-A-Ride
|
3
|
$84,401
|
$20,444
|
Transit - Fixed Route
|
14
|
$458,572
|
$144,712
|