Year:
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CSV
| Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
|
City Attorney
|
5
|
$392,096
|
$75,513
|
|
City Council
|
7
|
$204,128
|
$64,349
|
|
City Treasurer
|
1
|
$21,711
|
$2,005
|
|
Police
|
138
|
$9,912,568
|
$3,936,204
|
|
City Manager-Operations
|
10
|
$636,810
|
$144,693
|
|
Fire-Operations
|
38
|
$3,468,542
|
$1,412,545
|
|
Admin Svcs - Finance
|
15
|
$677,126
|
$143,387
|
|
Admin Svcs - MIS
|
3
|
$229,465
|
$73,249
|
|
Admin Svcs - Purchasing
|
2
|
$54,185
|
$17,577
|
|
Admin Svcs-Human Resources
|
3
|
$233,911
|
$65,740
|
|
Admin Svcs-Risk Management
|
1
|
$30,955
|
$11,250
|
|
City Clerk
|
2
|
$144,020
|
$43,652
|
|
Comm Dev- Community Svcs
|
57
|
$353,484
|
$27,584
|
|
Comm Dev- Library
|
190
|
$1,519,957
|
$187,140
|
|
Comm Dev- Neighborhood Svcs
|
10
|
$422,663
|
$143,606
|
|
Comm Dev- Planning
|
12
|
$234,459
|
$54,408
|
|
Eng & PW-Engineering
|
9
|
$524,982
|
$146,302
|
|
Eng & PW-Equipment Maintenance
|
4
|
$236,032
|
$74,381
|
|
Eng & PW-Facilities Maintenance
|
11
|
$487,702
|
$147,584
|
|
Eng & PW-Parks
|
12
|
$473,753
|
$182,831
|
|
Eng & PW-PW Operations
|
3
|
$227,023
|
$65,949
|
|
Eng & PW-Sewer
|
5
|
$197,966
|
$85,608
|
|
Eng & PW-Streets
|
7
|
$356,684
|
$113,790
|
|
Fire-Administration
|
8
|
$514,123
|
$173,263
|
|
Fire-Building
|
2
|
$140,019
|
$29,452
|
|
Hsg & Grants-Housing
|
16
|
$873,168
|
$282,907
|
|
Hsg & Grants-Nutrition
|
13
|
$287,562
|
$89,792
|