Year:
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| Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
|
City Council
|
17
|
$634,356
|
$265,500
|
|
City Manager
|
28
|
$2,233,091
|
$785,482
|
|
Fire
|
250
|
$27,645,356
|
$10,285,109
|
|
Human Resources
|
37
|
$1,781,439
|
$685,834
|
|
Library
|
74
|
$2,953,053
|
$1,209,042
|
|
Mayor
|
7
|
$465,603
|
$181,960
|
|
Public Works
|
423
|
$21,333,019
|
$8,178,201
|
|
Airport
|
6
|
$379,403
|
$164,538
|
|
City Clerk
|
8
|
$524,316
|
$222,057
|
|
Community Development
|
93
|
$6,206,769
|
$2,452,017
|
|
General Services
|
64
|
$3,984,253
|
$1,528,550
|
|
Museum
|
15
|
$920,819
|
$326,420
|
|
Police
|
578
|
$52,238,474
|
$22,240,915
|
|
Public Utilities
|
604
|
$46,576,714
|
$16,952,944
|
|
Finance
|
48
|
$3,056,513
|
$1,206,185
|
|
Innovation And Technology
|
9
|
$785,280
|
$275,093
|
|
Parks, Recreation and Community Services
|
460
|
$7,250,612
|
$2,168,006
|
|
Office Of The City Attorney
|
28
|
$2,322,250
|
$869,861
|