Year:
Download all employee information for this city:
CSV
| Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
|
Building Maintenance
|
40
|
$1,855,412
|
$294,534
|
|
Central Services
|
5
|
$220,839
|
$31,724
|
|
City Council
|
5
|
$117,703
|
$42,010
|
|
City Manager's Office
|
8
|
$922,505
|
$48,659
|
|
Community Participation
|
1
|
$5,053
|
$0
|
|
Fire Department
|
74
|
$9,650,986
|
$664,034
|
|
Human Resources
|
7
|
$574,720
|
$36,233
|
|
Library
|
60
|
$1,978,676
|
$219,245
|
|
Parks / Public Landscaping
|
17
|
$1,102,112
|
$179,698
|
|
Police Department
|
182
|
$14,477,576
|
$1,266,027
|
|
Public Works / Engineering
|
11
|
$1,009,502
|
$97,649
|
|
Public Works / Traffic Signals
|
3
|
$289,286
|
$22,137
|
|
Recreation
|
163
|
$1,484,375
|
$116,138
|
|
Recreation - Special Programs
|
2
|
$131,340
|
$17,129
|
|
Utility Billing
|
10
|
$579,339
|
$54,452
|
|
Water/Wastewater -Distribution System
|
15
|
$922,731
|
$174,245
|
|
Water/Wastewater -Laboratory
|
2
|
$147,933
|
$19,010
|
|
Water/Wastewater -Plant & Equipment Maintenance
|
17
|
$1,260,241
|
$98,141
|
|
Water/Wastewater -Wastewater Operations
|
13
|
$1,102,529
|
$123,159
|
|
Bayshore Community Center
|
2
|
$107,325
|
$30,766
|
|
City Attorney
|
5
|
$562,276
|
$35,125
|
|
City Clerk
|
6
|
$336,903
|
$27,449
|
|
City Treasurer
|
1
|
$68,262
|
$13,098
|
|
Community Service Center
|
5
|
$324,657
|
$34,659
|
|
Doelger Senior Center
|
11
|
$397,300
|
$37,914
|
|
Economic & Community Development
|
20
|
$1,706,194
|
$176,527
|
|
Economic & Community Development / Building
|
11
|
$914,883
|
$107,884
|
|
Finance
|
15
|
$1,288,021
|
$140,598
|
|
Information Services
|
11
|
$1,024,652
|
$75,157
|
|
Motor Vehicles
|
13
|
$659,693
|
$76,985
|
|
Parks & Recreation Administration
|
7
|
$638,889
|
$64,651
|
|
Public Works / Administration
|
6
|
$483,877
|
$53,953
|
|
Public Works / Streets
|
18
|
$986,357
|
$193,456
|
|
Safety Dispatchers
|
16
|
$1,319,311
|
$176,488
|
|
Senior Center Lunch Program
|
1
|
$51,929
|
$11,324
|
|
War Memorial Center
|
2
|
$100,315
|
$23,871
|
|
Water/Wastewater Administration
|
9
|
$880,094
|
$83,110
|
|
Water/Wastewater -Wastewater Collection
|
12
|
$857,652
|
$128,571
|
|
Water/Wastewater -Water Operations
|
5
|
$417,100
|
$66,348
|