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| Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
|
City Clerk
|
1
|
$35,456
|
$12,905
|
|
City Council & Mayor
|
8
|
$223,130
|
$96,012
|
|
City Manager
|
8
|
$580,682
|
$64,585
|
|
City Treasurer
|
1
|
$42,180
|
$12,982
|
|
Community Services
|
97
|
$1,739,857
|
$241,369
|
|
Finance
|
36
|
$1,939,455
|
$417,959
|
|
Human Resources
|
4
|
$222,067
|
$40,894
|
|
Utility Services
|
71
|
$5,680,903
|
$953,145
|
|
Development Services
|
10
|
$622,281
|
$73,552
|
|
Fire
|
43
|
$5,537,705
|
$887,722
|
|
Police
|
93
|
$7,847,950
|
$1,539,264
|
|
Public Works
|
36
|
$1,915,329
|
$413,041
|
|
Public Works/Utilities
|
1
|
$23,089
|
$2,994
|