Year:
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Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
City Manager
|
11
|
$605,767
|
$147,238
|
City Clerk
|
5
|
$305,886
|
$88,487
|
City Council
|
6
|
$176,431
|
$80,862
|
Engineering
|
27
|
$2,590,446
|
$707,626
|
Finance
|
16
|
$1,043,707
|
$322,038
|
Human Resources
|
7
|
$441,453
|
$114,251
|
Information Technology
|
16
|
$1,152,453
|
$317,279
|
Parks And Rec
|
99
|
$1,918,841
|
$553,705
|
Planning And Building
|
28
|
$2,261,927
|
$697,740
|
Risk Management
|
4
|
$296,521
|
$86,233
|
Sdwd
|
25
|
$1,894,448
|
$440,244
|
Fire Administration
|
4
|
$504,095
|
$142,771
|
Fire Operations
|
51
|
$6,706,649
|
$1,820,348
|
Fire Prevention/Admin
|
8
|
$545,533
|
$160,817
|
Marine Safety
|
63
|
$894,495
|
$136,510
|
Public Works City
|
28
|
$1,972,948
|
$677,428
|