Year:
Download all employee information for this city:
CSV
| Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
|
Accounting/General Ledger
|
4
|
$299,736
|
$72,407
|
|
Administration Development Svc
|
1
|
$58,905
|
$17,264
|
|
Administration Public Services
|
9
|
$618,107
|
$177,928
|
|
Administration-Admin. Services
|
7
|
$632,724
|
$123,061
|
|
Adminstration City Clerk
|
4
|
$367,093
|
$66,442
|
|
Building Services
|
4
|
$249,228
|
$65,380
|
|
Cable Tv
|
3
|
$154,939
|
$47,905
|
|
City Administration
|
3
|
$299,687
|
$60,734
|
|
Code Enforcement
|
9
|
$571,354
|
$152,868
|
|
Community Cent/Facility Supp.
|
1
|
$46,721
|
$14,611
|
|
Dare Program
|
4
|
$284,379
|
$61,449
|
|
Data Processing Police
|
1
|
$79,023
|
$13,247
|
|
Dispatch Center Police
|
15
|
$730,547
|
$215,407
|
|
Engineering-Land Development
|
3
|
$193,156
|
$56,641
|
|
Engineering-Projects
|
13
|
$1,005,385
|
$226,986
|
|
Field Services Police
|
82
|
$6,926,642
|
$1,414,204
|
|
Fire Cfd 87-2
|
9
|
$484,038
|
$161,029
|
|
Fit 4 Kids - Cdbg
|
1
|
$53,933
|
$15,034
|
|
General Admin. Rec & Comm. Svc
|
7
|
$557,218
|
$113,866
|
|
Human Resources-Recruitment
|
3
|
$194,609
|
$50,652
|
|
J.A.G. 2009 Stimulus
|
1
|
$35,930
|
$13,688
|
|
Narcotics Unit
|
1
|
$108,613
|
$19,400
|
|
Park Maintenance
|
23
|
$456,862
|
$141,085
|
|
Rda Administration
|
7
|
$616,096
|
$140,112
|
|
Scat Program
|
7
|
$625,605
|
$126,926
|
|
Senior Center
|
6
|
$136,222
|
$31,603
|
|
Utility Services
|
8
|
$405,083
|
$122,627
|
|
Water Pumping
|
3
|
$238,762
|
$51,474
|
|
Water System
|
15
|
$643,827
|
$248,585
|
|
Accounts Payable
|
1
|
$44,781
|
$15,171
|
|
Accounts Receivable
|
1
|
$47,718
|
$16,811
|
|
Administration Fire
|
6
|
$287,366
|
$118,801
|
|
Animal Control
|
4
|
$187,288
|
$62,988
|
|
Building Maintenance
|
5
|
$231,126
|
$79,115
|
|
Bureau Admin. Services Police
|
3
|
$276,817
|
$51,312
|
|
Cash Receiving/Records
|
3
|
$119,379
|
$31,353
|
|
Cemetery
|
1
|
$15,096
|
$0
|
|
Child Development
|
13
|
$172,208
|
$17,896
|
|
Cops Grant
|
4
|
$120,204
|
$27,950
|
|
Detective Bureau
|
9
|
$707,309
|
$170,089
|
|
Economic Development
|
1
|
$112,471
|
$21,079
|
|
Emergency Medical
|
26
|
$2,736,461
|
$405,937
|
|
Fire Prevention
|
2
|
$69,514
|
$16,771
|
|
Fire Protection
|
35
|
$3,388,696
|
$612,684
|
|
Fleet Maintenance
|
5
|
$316,900
|
$82,107
|
|
General Adminstration Police
|
24
|
$1,685,687
|
$291,058
|
|
Human Resources-Administration
|
3
|
$175,584
|
$64,721
|
|
Information Services Police
|
10
|
$478,963
|
$147,769
|
|
Investments
|
3
|
$122,493
|
$31,742
|
|
Licensing
|
2
|
$101,852
|
$31,022
|
|
Mayor/Council
|
5
|
$121,110
|
$45,429
|
|
Neighborhood Services
|
70
|
$448,921
|
$0
|
|
Payroll
|
2
|
$142,061
|
$35,028
|
|
Planning Services
|
2
|
$142,746
|
$34,988
|
|
Police Traffic Division
|
5
|
$340,405
|
$61,177
|
|
Public Information
|
3
|
$141,856
|
$33,313
|
|
Purchasing
|
4
|
$213,234
|
$59,029
|
|
Racquet/Fitness Center
|
26
|
$303,157
|
$45,957
|
|
Rda-Merged Project Area
|
1
|
$49,967
|
$15,998
|
|
Seasonal Sports
|
1
|
$6,768
|
$0
|
|
Special Events
|
4
|
$14,112
|
$0
|
|
Sports
|
21
|
$160,123
|
$25,560
|
|
Street Maintenance-Gas Tax
|
9
|
$425,292
|
$149,718
|
|
Street Sweeping-Gas Tax
|
2
|
$111,745
|
$30,588
|
|
Swimming Pool
|
14
|
$159,706
|
$8,692
|
|
Traffic Safety-Gas Tax
|
4
|
$170,134
|
$65,584
|