Year:
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Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
City Clerk
|
9
|
$384,720
|
$129,215
|
City Manager
|
4
|
$688,967
|
$171,927
|
Council
|
8
|
$117,064
|
$36,087
|
Housing/Bus Dev
|
8
|
$619,186
|
$154,234
|
Management Serv
|
30
|
$2,005,690
|
$580,665
|
Planning Commission
|
6
|
$11,724
|
$0
|
Police
|
311
|
$29,688,192
|
$13,410,403
|
Com Dev
|
36
|
$2,068,857
|
$650,276
|
Com Services
|
838
|
$8,790,933
|
$1,322,780
|
Engineering
|
40
|
$2,898,548
|
$843,229
|
Human Resources
|
10
|
$770,282
|
$183,024
|
Info Technology
|
27
|
$2,264,558
|
$684,351
|
Parks & Rec Commission
|
9
|
$4,412
|
$0
|
Public Works
|
113
|
$6,361,800
|
$2,252,380
|
Development Services
|
5
|
$551,743
|
$170,334
|