Year:
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Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
City Auditor
|
1
|
$13,811
|
$0
|
City Clerk
|
6
|
$368,256
|
$127,395
|
City Manager
|
22
|
$1,684,168
|
$495,388
|
Community Development
|
36
|
$2,177,499
|
$691,427
|
Community Services
|
324
|
$5,391,511
|
$1,607,052
|
Economic Development
|
57
|
$1,589,684
|
$394,441
|
Human Resources
|
38
|
$1,874,280
|
$638,610
|
Administrative Services
|
67
|
$3,181,888
|
$1,123,092
|
City Attorney
|
9
|
$862,964
|
$225,219
|
City Council
|
10
|
$245,750
|
$5,671
|
Fire
|
231
|
$20,583,844
|
$7,331,641
|
Information Technology
|
39
|
$2,770,924
|
$892,579
|
Municipal Utilities
|
220
|
$12,265,458
|
$4,249,601
|
Office Of The Mayor
|
2
|
$59,188
|
$19,759
|
Police
|
656
|
$42,658,031
|
$16,241,932
|
Public Works
|
176
|
$10,048,832
|
$3,146,310
|