Year:
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| Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
|
City Auditor
|
3
|
$281,101
|
$139,651
|
|
City Clerk
|
7
|
$495,561
|
$260,896
|
|
City Manager
|
32
|
$2,309,700
|
$1,053,583
|
|
Community Development
|
46
|
$3,130,069
|
$1,287,447
|
|
Community Services
|
337
|
$5,660,822
|
$2,953,671
|
|
Economic Development
|
66
|
$1,687,948
|
$652,504
|
|
Human Resources
|
38
|
$2,018,315
|
$1,121,477
|
|
Administrative Services
|
65
|
$2,854,179
|
$1,837,414
|
|
City Attorney
|
11
|
$980,737
|
$377,961
|
|
City Council
|
8
|
$215,244
|
$45,214
|
|
Fire
|
267
|
$27,092,449
|
$14,274,202
|
|
Information Technology
|
42
|
$3,118,701
|
$1,695,718
|
|
Municipal Utilities
|
206
|
$11,988,120
|
$7,210,239
|
|
Office Of The Mayor
|
1
|
$68,815
|
$40,095
|
|
Police
|
566
|
$48,471,515
|
$27,325,342
|
|
Public Works
|
167
|
$10,314,350
|
$5,417,993
|