Year:
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Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
City Auditor
|
5
|
$377,486
|
$127,178
|
City Clerk
|
7
|
$411,860
|
$162,863
|
City Manager
|
34
|
$2,107,378
|
$617,659
|
Community Development
|
50
|
$3,024,658
|
$1,073,403
|
Community Services
|
376
|
$6,210,750
|
$2,346,262
|
Economic Development
|
79
|
$2,365,843
|
$597,302
|
Human Resources
|
42
|
$2,180,161
|
$901,852
|
Library
|
1
|
$54,247
|
$25,744
|
Administrative Services
|
72
|
$3,185,013
|
$1,220,073
|
City Attorney
|
11
|
$1,094,205
|
$265,880
|
City Council
|
7
|
$219,225
|
$24,372
|
Fire
|
269
|
$29,671,391
|
$8,309,419
|
Information Technology
|
42
|
$3,135,715
|
$1,223,499
|
Municipal Utilities
|
196
|
$12,911,840
|
$5,246,131
|
Office Of The Mayor
|
1
|
$66,973
|
$28,022
|
Police
|
630
|
$51,136,822
|
$16,699,315
|
Public Works
|
191
|
$11,329,920
|
$4,331,606
|