Year:
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Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
City Manager's Office
|
20
|
$915,608
|
$253,812
|
Finance & Administrative Services
|
38
|
$2,687,037
|
$947,231
|
Police
|
137
|
$12,695,331
|
$5,087,814
|
City Attorney's Office
|
5
|
$474,977
|
$158,772
|
Fire
|
79
|
$9,544,807
|
$3,176,936
|
Mayor & City Council
|
5
|
$36,203
|
$37,801
|
Parks & Community Services
|
62
|
$1,238,036
|
$310,564
|
Public Works
|
137
|
$8,363,056
|
$3,370,433
|
Development Services
|
51
|
$4,079,483
|
$1,335,608
|
Utilities
|
2
|
$273,527
|
$91,578
|