Year:
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Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
City Clerk
|
10
|
$414,419
|
$128,628
|
City Manager
|
3
|
$603,958
|
$139,962
|
Council
|
5
|
$110,048
|
$65,289
|
Housing/Bus Dev
|
8
|
$686,727
|
$174,919
|
Management Serv
|
29
|
$2,067,346
|
$585,332
|
Planning Commission
|
5
|
$11,972
|
$0
|
Police
|
318
|
$29,231,125
|
$12,968,066
|
Com Dev
|
41
|
$2,411,717
|
$713,681
|
Com Services
|
845
|
$8,687,899
|
$1,286,391
|
Engineering
|
35
|
$2,787,912
|
$796,106
|
Human Resources
|
10
|
$736,810
|
$157,182
|
Info Technology
|
25
|
$2,135,929
|
$631,688
|
Parks & Rec Commission
|
7
|
$3,600
|
$0
|
Public Works
|
117
|
$6,407,415
|
$2,093,254
|
Development Services
|
5
|
$554,752
|
$157,592
|