Year:
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CSV
| Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
|
Administrative Services
|
33
|
$1,734,660
|
$361,630
|
|
Administrative Services - Hr
|
8
|
$428,665
|
$73,479
|
|
City Manager
|
12
|
$1,037,213
|
$200,092
|
|
Community Services
|
154
|
$3,085,810
|
$527,385
|
|
Development
|
37
|
$1,754,906
|
$353,967
|
|
Economic Development - Airport
|
26
|
$1,022,005
|
$226,913
|
|
Police Department
|
1
|
$7,739
|
$619
|
|
Public Works
|
102
|
$4,468,102
|
$949,137
|
|
Public Works - Water District
|
86
|
$4,017,622
|
$906,502
|
|
Administrative Services - It
|
13
|
$670,300
|
$126,230
|
|
City Council
|
4
|
$41,600
|
$26,310
|
|
Economic Development Dept.
|
14
|
$903,606
|
$176,377
|
|
Engineering
|
34
|
$2,058,875
|
$401,986
|