Year:
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Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
City Manager
|
7
|
$595,492
|
$149,699
|
City Clerk
|
4
|
$293,561
|
$88,932
|
City Council
|
7
|
$179,461
|
$70,548
|
Engineering
|
28
|
$2,625,062
|
$692,781
|
Finance
|
14
|
$1,142,953
|
$321,660
|
Human Resources
|
7
|
$478,214
|
$125,180
|
Information Technology
|
15
|
$1,165,679
|
$315,271
|
Parks And Rec
|
88
|
$1,930,153
|
$529,006
|
Planning And Building
|
33
|
$2,076,718
|
$614,601
|
Risk Management
|
4
|
$273,551
|
$73,455
|
Sdwd
|
26
|
$1,933,568
|
$485,652
|
Fire Administration
|
4
|
$486,128
|
$147,492
|
Fire Operations
|
56
|
$6,685,276
|
$1,862,612
|
Fire Prevention/Admin
|
9
|
$509,690
|
$137,071
|
Marine Safety
|
50
|
$770,903
|
$137,881
|
Public Works City
|
33
|
$2,007,563
|
$660,367
|