Year:
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Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
Human Services
|
19
|
$234,082
|
$68,443
|
City Clerk
|
1
|
$127,098
|
$32,844
|
City Manager
|
5
|
$479,023
|
$93,007
|
Building / Safety
|
9
|
$589,732
|
$137,356
|
Code Enforcement
|
8
|
$570,501
|
$203,884
|
Development Planning
|
8
|
$355,425
|
$104,022
|
Economic Redevelopment
|
4
|
$487,107
|
$146,057
|
Engineering
|
7
|
$859,751
|
$218,448
|
Finance Administration
|
10
|
$776,356
|
$217,335
|
Police Administration
|
6
|
$496,803
|
$173,693
|
Police Field Services
|
49
|
$5,086,179
|
$1,963,018
|
Police Special Services
|
17
|
$2,321,887
|
$854,363
|
Police Support Services
|
26
|
$1,901,787
|
$557,897
|
Police Traffic Safety
|
2
|
$310,189
|
$126,459
|
Ps Parks And Parkways
|
5
|
$349,499
|
$103,710
|
PS Street Maintenance
|
17
|
$1,138,451
|
$395,867
|
Senior Center
|
4
|
$170,898
|
$42,813
|
Water Administration
|
4
|
$419,300
|
$127,149
|
Water Customer Service
|
14
|
$582,864
|
$154,580
|
Water Distribution
|
18
|
$1,185,450
|
$328,311
|
Youth Coordinator
|
12
|
$184,144
|
$35,369
|
City Council
|
6
|
$104,474
|
$31,275
|
Waste Recycling
|
2
|
$150
|
$0
|
Admin Svc/Risk Mgmt
|
7
|
$372,062
|
$99,726
|
Information Systems
|
4
|
$357,140
|
$107,057
|
Ps Administration
|
1
|
$96,957
|
$29,095
|
Rda Housing
|
1
|
$37,135
|
$0
|
Water Engineering And Water Quality
|
10
|
$616,838
|
$186,078
|
Water It
|
1
|
$82,992
|
$35,203
|
Water Prod/Storage
|
3
|
$232,714
|
$53,921
|