Year:
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Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
City Council
|
15
|
$662,498
|
$252,580
|
City Manager
|
32
|
$2,923,452
|
$845,627
|
Fire
|
250
|
$30,965,663
|
$11,607,912
|
Human Resources
|
34
|
$1,736,584
|
$705,412
|
Library
|
75
|
$3,050,243
|
$1,175,846
|
Mayor
|
10
|
$486,781
|
$189,833
|
Public Works
|
324
|
$21,166,533
|
$7,694,889
|
City Clerk
|
10
|
$690,782
|
$293,492
|
Community Development
|
114
|
$6,901,029
|
$2,671,756
|
General Services
|
72
|
$4,205,151
|
$1,524,691
|
Museum
|
28
|
$1,278,849
|
$446,600
|
Police
|
574
|
$55,407,596
|
$23,958,680
|
Public Utilities
|
602
|
$50,649,920
|
$17,971,168
|
Finance
|
51
|
$3,183,108
|
$1,221,500
|
Innovation And Technology
|
16
|
$1,360,376
|
$455,035
|
Office Of The City Attorney
|
29
|
$2,530,785
|
$923,853
|
Parks, Recreation & Community Services
|
422
|
$7,697,710
|
$2,300,147
|