Year:
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| Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
|
City Council
|
15
|
$744,353
|
$301,969
|
|
City Manager
|
39
|
$2,505,248
|
$793,580
|
|
Fire
|
247
|
$30,511,393
|
$12,702,076
|
|
Human Resources
|
32
|
$1,669,463
|
$717,350
|
|
Library
|
68
|
$3,246,519
|
$1,254,805
|
|
Mayor
|
11
|
$497,264
|
$211,409
|
|
Public Works
|
322
|
$21,634,463
|
$8,133,025
|
|
City Clerk
|
11
|
$699,456
|
$307,203
|
|
Community Development
|
113
|
$7,286,681
|
$2,891,657
|
|
General Services
|
70
|
$4,491,118
|
$1,751,300
|
|
Museum
|
25
|
$1,382,941
|
$505,512
|
|
Police
|
552
|
$56,837,216
|
$25,443,242
|
|
Public Utilities
|
604
|
$52,435,818
|
$18,713,815
|
|
Finance
|
56
|
$3,627,919
|
$1,323,341
|
|
Innovation And Technology
|
54
|
$2,845,703
|
$1,022,983
|
|
Office Of The City Attorney
|
30
|
$2,737,222
|
$1,037,946
|
|
Parks, Recreation & Community Services
|
439
|
$8,112,328
|
$2,522,592
|