Year:
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Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
City Clerk
|
12
|
$486,121
|
$115,224
|
City Manager
|
3
|
$548,539
|
$123,469
|
Council
|
5
|
$110,296
|
$54,533
|
Housing/Bus Dev
|
7
|
$641,918
|
$163,686
|
Management Serv
|
27
|
$1,809,212
|
$471,203
|
Planning Commission
|
7
|
$11,909
|
$0
|
Police
|
306
|
$25,325,503
|
$10,601,772
|
Com Dev
|
37
|
$2,863,732
|
$819,623
|
Com Services
|
867
|
$8,081,113
|
$1,228,379
|
Engineering
|
37
|
$2,733,186
|
$777,960
|
Human Resources
|
8
|
$568,636
|
$126,260
|
Info Technology
|
24
|
$1,991,840
|
$564,701
|
Parks & Rec Commission
|
7
|
$3,100
|
$0
|
Public Works
|
115
|
$5,872,620
|
$1,745,119
|