Year:
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Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
Administration
|
3
|
$336,135
|
$100,297
|
Fire
|
55
|
$5,812,688
|
$2,031,319
|
Public Works
|
84
|
$4,180,554
|
$1,385,127
|
Recreation
|
1
|
$9,149
|
$0
|
Council
|
5
|
$31,200
|
$77,269
|
Police
|
115
|
$9,373,383
|
$3,767,901
|
Treasurer
|
1
|
$2,250
|
$11,195
|
Administrative Services Department
|
36
|
$1,565,745
|
$518,531
|
Community Services
|
130
|
$2,175,312
|
$628,491
|
Development Services
|
22
|
$1,144,038
|
$345,072
|