Year:
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Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
City Clerk
|
10
|
$387,583
|
$119,108
|
City Manager
|
4
|
$573,643
|
$131,776
|
Council
|
5
|
$107,972
|
$61,058
|
Housing/Bus Dev
|
7
|
$638,845
|
$173,330
|
Management Serv
|
31
|
$1,948,345
|
$528,516
|
Planning Commission
|
5
|
$11,728
|
$0
|
Police
|
319
|
$27,863,321
|
$11,661,640
|
Com Dev
|
42
|
$2,818,933
|
$799,608
|
Com Services
|
790
|
$8,227,562
|
$1,244,054
|
Engineering
|
38
|
$2,774,689
|
$773,716
|
Human Resources
|
7
|
$634,737
|
$139,172
|
Info Technology
|
26
|
$2,086,219
|
$618,423
|
Parks & Rec Commission
|
7
|
$4,050
|
$0
|
Public Works
|
117
|
$6,153,948
|
$1,905,522
|