Year:
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| Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
|
City Attorney
|
2
|
$270,547
|
$25,854
|
|
City Council
|
5
|
$80,548
|
$18,672
|
|
Engineering
|
5
|
$506,533
|
$58,464
|
|
Fire
|
29
|
$3,201,948
|
$285,286
|
|
Parks, Beaches and Recreation - Administration
|
2
|
$203,108
|
$27,264
|
|
Parks, Beaches and Recreation - Aquatics
|
84
|
$223,547
|
$303
|
|
Parks, Beaches and Recreation - Senior Services
|
7
|
$311,579
|
$35,855
|
|
Public Works
|
27
|
$1,936,819
|
$272,305
|
|
City Manager
|
5
|
$634,935
|
$29,043
|
|
Finance
|
8
|
$656,069
|
$32,344
|
|
Parks, Beaches and Recreation - Child Care
|
70
|
$1,253,338
|
$106,668
|
|
Parks, Beaches and Recreation - Disabled Respite Care
|
2
|
$21,341
|
$0
|
|
Parks, Beaches and Recreation - Recreation
|
39
|
$181,586
|
$7,110
|
|
Parks, Beaches and Recreation - Seniors
|
2
|
$16,407
|
$0
|
|
Planning & Building
|
10
|
$791,365
|
$83,114
|
|
Police
|
55
|
$5,687,914
|
$416,353
|
|
Wastewater Treatment Plant
|
22
|
$2,197,125
|
$132,101
|