Year:
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Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
City Clerk's Office
|
7
|
$187,949
|
$28,889
|
City Manager's Office
|
12
|
$1,185,072
|
$167,086
|
Financial Services
|
10
|
$817,862
|
$73,226
|
Human Resources
|
4
|
$472,028
|
$61,103
|
Parks & Recreation
|
105
|
$3,270,850
|
$307,029
|
Administrative Services
|
1
|
$29,702
|
$0
|
City Council
|
10
|
$68,477
|
$13,065
|
Community Development
|
15
|
$1,047,983
|
$119,494
|
Fire
|
39
|
$4,676,935
|
$461,899
|
Police
|
61
|
$5,752,674
|
$534,166
|
Public Works
|
46
|
$3,065,103
|
$339,243
|