Year:
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Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
City Clerk's Office
|
4
|
$177,691
|
$74,532
|
City Manager's Office
|
9
|
$873,195
|
$308,282
|
Financial Services
|
11
|
$747,872
|
$261,781
|
Human Resources
|
6
|
$400,670
|
$110,079
|
Parks & Recreation
|
116
|
$3,217,273
|
$1,029,710
|
City Council
|
11
|
$62,238
|
$50,961
|
Community Development
|
13
|
$1,007,943
|
$375,788
|
Fire
|
39
|
$4,622,084
|
$1,686,221
|
Police
|
55
|
$5,524,088
|
$2,111,166
|
Public Works
|
43
|
$2,644,012
|
$1,005,145
|