Year:
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| Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
|
City Clerk
|
10
|
$473,832
|
$140,965
|
|
City Manager
|
3
|
$536,423
|
$118,203
|
|
Council
|
9
|
$106,723
|
$53,719
|
|
Planning Commission
|
6
|
$11,773
|
$0
|
|
Police
|
294
|
$24,602,177
|
$10,512,789
|
|
Com Services
|
737
|
$8,546,545
|
$1,262,817
|
|
Engineering
|
41
|
$2,933,536
|
$806,366
|
|
Human Resources
|
6
|
$513,261
|
$128,198
|
|
Info Technology
|
24
|
$1,954,500
|
$565,326
|
|
Parks & Rec Commission
|
7
|
$3,200
|
$0
|
|
Public Works
|
111
|
$5,901,198
|
$1,744,251
|
|
Com Dev.
|
32
|
$2,678,176
|
$766,171
|
|
Housing/bus Dev.
|
8
|
$640,882
|
$151,100
|
|
Management Service
|
28
|
$1,775,427
|
$481,331
|