Year:
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| Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
|
City Manager's Office
|
21
|
$1,141,913
|
$355,884
|
|
Police
|
140
|
$13,585,297
|
$5,580,178
|
|
City Attorney's Office
|
6
|
$411,674
|
$136,278
|
|
Fire
|
80
|
$9,855,915
|
$3,509,609
|
|
Human Resources
|
8
|
$770,875
|
$254,090
|
|
Mayor & City Council
|
6
|
$36,761
|
$46,981
|
|
Parks & Community Services
|
93
|
$1,555,199
|
$459,765
|
|
Public Works
|
140
|
$8,913,115
|
$3,714,250
|
|
Development Services
|
56
|
$4,209,338
|
$1,471,971
|
|
Utilities
|
2
|
$275,081
|
$98,154
|
|
Finance
|
34
|
$2,270,579
|
$912,141
|