Year:
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Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
City Council
|
11
|
$531,268
|
$228,278
|
City Manager
|
31
|
$2,130,397
|
$777,762
|
Fire
|
243
|
$28,139,821
|
$10,241,814
|
Human Resources
|
32
|
$1,618,268
|
$638,016
|
Library
|
78
|
$2,950,576
|
$1,214,956
|
Mayor
|
11
|
$547,807
|
$231,043
|
Public Works
|
427
|
$21,873,437
|
$8,560,262
|
Airport
|
9
|
$479,062
|
$200,150
|
City Clerk
|
9
|
$536,462
|
$218,893
|
Community Development
|
101
|
$6,571,855
|
$2,624,961
|
General Services
|
67
|
$3,888,807
|
$1,499,989
|
Museum
|
15
|
$920,879
|
$333,918
|
Police
|
568
|
$51,197,896
|
$21,834,439
|
Public Utilities
|
624
|
$46,959,550
|
$17,151,847
|
Finance
|
47
|
$2,953,524
|
$1,191,794
|
Innovation And Technology
|
8
|
$826,382
|
$291,528
|
Parks, Recreation and Community Services
|
431
|
$7,032,228
|
$2,203,487
|
Office Of The City Attorney
|
25
|
$2,221,807
|
$839,086
|