Year:
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Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
Department of Water and Power
|
133
|
$8,540,994
|
$3,289,491
|
Fire
|
111
|
$16,003,824
|
$5,560,859
|
Human Resources
|
13
|
$939,428
|
$336,670
|
Information Technology
|
22
|
$1,131,660
|
$439,172
|
Public Works
|
51
|
$3,504,842
|
$1,287,991
|
City Council
|
6
|
$46,575
|
$59,184
|
Community Development
|
21
|
$1,710,035
|
$648,318
|
Finance
|
33
|
$1,991,127
|
$761,066
|
Management Services
|
13
|
$1,228,939
|
$455,005
|
Police
|
277
|
$24,474,456
|
$9,223,665
|
Administrative Services
|
9
|
$555,701
|
$186,612
|
City Attorney's Office
|
5
|
$729,525
|
$254,761
|
Library And Recreation Services
|
191
|
$2,858,825
|
$729,890
|
Maintenance Services
|
47
|
$2,594,347
|
$1,112,060
|