Year:
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| Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
|
City Clerk
|
1
|
$894
|
$906
|
|
Community Development
|
11
|
$201,950
|
$85,154
|
|
Parks
|
19
|
$1,064,198
|
$581,032
|
|
Police Department
|
51
|
$5,923,370
|
$3,047,267
|
|
Pool
|
13
|
$15,603
|
$204
|
|
Senior Center
|
2
|
$77,602
|
$25,354
|
|
Transit
|
21
|
$869,647
|
$386,825
|
|
Administrative Services
|
18
|
$1,554,938
|
$670,851
|
|
City Council
|
5
|
$27,570
|
$60,560
|
|
Community Services
|
18
|
$406,378
|
$133,247
|
|
Street Maintenance
|
5
|
$284,004
|
$159,140
|
|
Police Support Services
|
19
|
$1,273,204
|
$697,670
|
|
Quality Of Life
|
5
|
$319,595
|
$153,922
|
|
Building Department
|
5
|
$424,179
|
$187,419
|