Year:
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Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
Economic And Community Development
|
2
|
$179,964
|
$51,202
|
Public Works
|
122
|
$5,897,680
|
$2,155,599
|
Water Utilities
|
144
|
$9,479,709
|
$3,256,333
|
City Attorney
|
10
|
$1,054,389
|
$275,266
|
City Clerk
|
10
|
$497,360
|
$173,156
|
City Council
|
14
|
$438,151
|
$185,101
|
City Manager
|
26
|
$2,385,174
|
$667,081
|
City Treasurer
|
3
|
$189,464
|
$70,042
|
Development Services
|
60
|
$4,389,079
|
$1,403,456
|
Financial Services
|
34
|
$1,805,842
|
$682,017
|
Fire
|
210
|
$14,315,031
|
$4,531,008
|
General Services
|
4
|
$145,633
|
$65,608
|
Human Resources
|
13
|
$898,815
|
$301,271
|
Library
|
67
|
$1,815,208
|
$563,054
|
Neighborhood Services
|
136
|
$3,708,733
|
$1,122,018
|
Police
|
318
|
$27,818,830
|
$10,155,819
|