Year:
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Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
City Manager's Office
|
13
|
$859,017
|
$168,109
|
Development & Engineering Services
|
55
|
$4,132,445
|
$998,397
|
Economic Development
|
8
|
$549,687
|
$129,124
|
Finance & Administrative Services
|
25
|
$1,770,809
|
$445,044
|
Police
|
137
|
$12,400,958
|
$2,761,443
|
City Attorney's Office
|
5
|
$444,483
|
$89,348
|
Fire
|
83
|
$8,315,506
|
$1,670,902
|
Human Resources
|
8
|
$579,762
|
$124,884
|
Mayor & City Council
|
7
|
$36,898
|
$0
|
Parks & Community Services
|
131
|
$1,814,733
|
$326,937
|
Public Works
|
129
|
$7,661,132
|
$2,225,644
|