Year:
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Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
Economic And Community Development
|
13
|
$921,180
|
$286,111
|
Public Works
|
122
|
$6,137,480
|
$2,085,514
|
Water Utilities
|
142
|
$9,422,911
|
$3,048,714
|
City Attorney
|
9
|
$984,496
|
$266,332
|
City Clerk
|
9
|
$539,819
|
$154,367
|
City Council
|
11
|
$411,327
|
$142,328
|
City Manager
|
24
|
$2,118,007
|
$581,274
|
City Treasurer
|
3
|
$181,323
|
$57,708
|
Development Services
|
51
|
$4,061,697
|
$1,215,933
|
Financial Services
|
37
|
$1,775,514
|
$620,993
|
Fire
|
193
|
$13,104,477
|
$3,754,882
|
General Services
|
3
|
$127,543
|
$42,313
|
Human Resources
|
14
|
$711,129
|
$185,199
|
Library
|
58
|
$1,923,062
|
$574,708
|
Neighborhood Services
|
124
|
$4,151,867
|
$1,222,476
|
Police
|
313
|
$26,002,864
|
$8,896,718
|