Year:
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CSV
| Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
|
City Council
|
14
|
$644,323
|
$253,817
|
|
City Manager
|
29
|
$2,233,074
|
$793,167
|
|
Fire
|
249
|
$28,890,075
|
$10,855,914
|
|
Human Resources
|
33
|
$1,825,357
|
$644,187
|
|
Library
|
73
|
$3,011,203
|
$1,176,108
|
|
Mayor
|
9
|
$478,853
|
$183,930
|
|
Public Works
|
405
|
$21,418,025
|
$7,922,920
|
|
Airport
|
1
|
$44,968
|
$14,085
|
|
City Clerk
|
8
|
$561,628
|
$234,606
|
|
Community Development
|
99
|
$6,442,375
|
$2,378,253
|
|
General Services
|
69
|
$4,326,446
|
$1,557,630
|
|
Museum
|
22
|
$978,025
|
$328,510
|
|
Police
|
586
|
$54,472,322
|
$22,755,412
|
|
Public Utilities
|
603
|
$48,656,420
|
$17,137,446
|
|
Finance
|
50
|
$3,358,648
|
$1,241,978
|
|
Innovation And Technology
|
9
|
$860,549
|
$309,932
|
|
Parks, Recreation and Community Services
|
447
|
$7,710,189
|
$2,190,887
|
|
Office Of The City Attorney
|
28
|
$2,481,107
|
$889,044
|