Year:
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| Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
|
City Clerk
|
1
|
$894
|
$906
|
|
Community Development
|
8
|
$191,832
|
$89,351
|
|
Parks
|
21
|
$1,022,891
|
$542,237
|
|
Police Department
|
56
|
$6,122,504
|
$3,013,180
|
|
Pool
|
11
|
$14,621
|
$191
|
|
Senior Center
|
2
|
$82,751
|
$25,086
|
|
Transit
|
17
|
$776,128
|
$325,297
|
|
Administrative Services
|
22
|
$1,453,209
|
$674,259
|
|
City Council
|
6
|
$26,998
|
$55,194
|
|
Community Services
|
20
|
$401,807
|
$129,846
|
|
Street Maintenance
|
5
|
$279,928
|
$148,961
|
|
Police Support Services
|
19
|
$1,224,947
|
$621,070
|
|
Quality Of Life
|
5
|
$295,369
|
$144,640
|
|
Building Department
|
5
|
$410,947
|
$180,613
|