Year:
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Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
Elected Officials
|
5
|
$62,449
|
$33,706
|
Engineering
|
14
|
$1,076,812
|
$278,084
|
Equipment Maintenance
|
8
|
$441,229
|
$113,812
|
Library / Simpson Center
|
22
|
$833,868
|
$197,673
|
Planning / Code Enforcement
|
20
|
$1,183,753
|
$228,896
|
Police
|
114
|
$8,873,820
|
$1,855,227
|
Waste Management
|
27
|
$1,583,154
|
$371,205
|
Water
|
24
|
$917,412
|
$256,106
|
Administration
|
8
|
$856,668
|
$168,260
|
Administrative Services
|
20
|
$1,230,608
|
$290,148
|
Building
|
12
|
$514,304
|
$124,402
|
Clean City Youth
|
11
|
$46,922
|
$1,690
|
Facility Maintenance
|
9
|
$575,232
|
$139,183
|
Fire
|
58
|
$5,735,017
|
$985,729
|
Human Resources
|
3
|
$220,362
|
$69,190
|
Public Works Admin
|
2
|
$142,705
|
$54,013
|
Streets & Parks
|
32
|
$1,587,697
|
$415,179
|