Year:
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Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
City Clerk
|
9
|
$344,750
|
$47,972
|
City Manager
|
3
|
$566,626
|
$37,935
|
Council
|
20
|
$90,386
|
$54,282
|
Housing/Bus Dev
|
9
|
$693,600
|
$60,654
|
Management Serv
|
28
|
$1,730,735
|
$234,224
|
Planning Commission
|
5
|
$10,000
|
$0
|
Police
|
287
|
$24,700,964
|
$2,710,583
|
Com Dev
|
37
|
$2,998,829
|
$215,756
|
Com Services
|
832
|
$8,861,208
|
$369,239
|
Engineering
|
40
|
$3,023,378
|
$358,537
|
Human Resources
|
7
|
$536,419
|
$60,342
|
Info Technology
|
23
|
$1,849,865
|
$216,558
|
Parks & Rec Commission
|
7
|
$1,950
|
$0
|
Public Works
|
99
|
$5,603,303
|
$868,868
|