Year:
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Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
Admin City Manager
|
6
|
$689,580
|
$221,805
|
City Clerk
|
8
|
$299,408
|
$109,054
|
Community Services District/Rec
|
2
|
$77,156
|
$42,984
|
Community Services District/Recreation
|
27
|
$377,070
|
$122,974
|
Community Services District/Support Services
|
1
|
$40,609
|
$15,642
|
Council Member
|
5
|
$38,467
|
$56,961
|
Economic Develop
|
1
|
$150,887
|
$43,237
|
Finance
|
18
|
$884,444
|
$372,245
|
Fire/Admin
|
6
|
$326,547
|
$138,780
|
Fire/Veh Maint
|
1
|
$50,782
|
$12,171
|
Human Resources
|
4
|
$251,443
|
$80,388
|
Information Systems
|
7
|
$442,870
|
$171,304
|
Police Department/Admin
|
3
|
$353,419
|
$116,784
|
Police Department/Code Enf
|
3
|
$77,321
|
$25,218
|
Police Department/Ops
|
61
|
$6,331,326
|
$2,316,720
|
Police Department/Support
|
72
|
$5,723,755
|
$2,055,714
|
Public Works/Eng
|
12
|
$867,128
|
$340,655
|
Public Works/Maint
|
13
|
$629,276
|
$308,630
|
RDA/Income Housing
|
2
|
$82,497
|
$32,857
|
Admin/Library
|
31
|
$774,587
|
$248,152
|
Building
|
11
|
$664,033
|
$264,734
|
Business Development
|
2
|
$96,961
|
$48,929
|
Community Services District/Events/Promo
|
1
|
$45,604
|
$23,971
|
Community Services District/Support Serv
|
12
|
$550,818
|
$262,219
|
Fire/Prevention
|
2
|
$128,502
|
$54,173
|
Fire/Station
|
50
|
$5,908,892
|
$1,905,963
|
Information Systems/Geographic Information Systems
|
3
|
$189,605
|
$65,183
|
Planning
|
10
|
$681,453
|
$259,867
|
Police Department/Code Enforcement
|
3
|
$172,084
|
$75,867
|