Year:
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| Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
|
City Manager
|
5
|
$501,114
|
$78,522
|
|
Maintenance
|
11
|
$689,609
|
$204,554
|
|
Operations
|
33
|
$3,931,270
|
$1,153,887
|
|
Police Administration
|
15
|
$1,097,657
|
$232,510
|
|
City Attorney
|
3
|
$206,278
|
$45,879
|
|
City Clerk
|
1
|
$72,443
|
$19,432
|
|
City Council
|
5
|
$26,800
|
$22,899
|
|
Finance
|
5
|
$437,465
|
$101,765
|
|
Planning
|
3
|
$286,449
|
$71,792
|
|
Senior Services
|
3
|
$58,665
|
$4,820
|
|
Building
|
3
|
$72,179
|
$20,156
|
|
Community Dev Admin
|
7
|
$537,219
|
$117,396
|
|
Economic Development
|
4
|
$275,869
|
$61,989
|
|
Human Resources
|
2
|
$159,313
|
$21,868
|
|
Investigations
|
5
|
$550,650
|
$176,951
|
|
Office of Rent Stabilization
|
2
|
$194,837
|
$47,611
|
|
Engineer
|
4
|
$367,194
|
$87,738
|
|
Youth And Family Services
|
3
|
$100,418
|
$10,714
|