Year:
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| Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
|
City Auditor
|
1
|
$13,810
|
$0
|
|
City Clerk
|
7
|
$339,127
|
$120,162
|
|
City Manager
|
25
|
$1,670,635
|
$554,804
|
|
Community Development
|
38
|
$2,200,593
|
$745,927
|
|
Community Services
|
348
|
$5,534,879
|
$1,775,156
|
|
Economic Development
|
26
|
$1,254,895
|
$424,047
|
|
Human Resources
|
41
|
$1,901,154
|
$675,721
|
|
Administrative Services
|
69
|
$3,189,775
|
$1,193,553
|
|
City Attorney
|
13
|
$1,063,334
|
$300,994
|
|
City Council
|
7
|
$247,131
|
$12,378
|
|
Fire
|
228
|
$21,057,829
|
$8,346,964
|
|
Information Technology
|
39
|
$2,845,273
|
$983,753
|
|
Municipal Utilities
|
216
|
$12,525,566
|
$4,423,443
|
|
Office Of The Mayor
|
1
|
$68,680
|
$25,502
|
|
Police
|
678
|
$45,640,429
|
$18,780,463
|
|
Public Works
|
173
|
$10,087,709
|
$3,509,213
|
|
Central Parking
|
29
|
$389,795
|
$0
|