Year:
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| Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
|
City Manager's Office
|
19
|
$994,625
|
$220,481
|
|
Police
|
135
|
$12,234,592
|
$4,996,172
|
|
City Attorney's Office
|
5
|
$474,893
|
$153,901
|
|
Fire
|
83
|
$9,626,931
|
$3,438,281
|
|
Mayor & City Council
|
6
|
$36,136
|
$16,603
|
|
Parks & Community Services
|
70
|
$1,156,961
|
$302,082
|
|
Public Works
|
140
|
$8,093,850
|
$3,168,405
|
|
Development Services
|
46
|
$3,643,634
|
$1,283,607
|
|
Utilities
|
2
|
$226,015
|
$84,352
|
|
Administrative Services
|
32
|
$2,413,777
|
$911,620
|