Year:
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| Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
|
City Attorney
|
1
|
$76,618
|
$25,675
|
|
City Council
|
7
|
$39,134
|
$18,012
|
|
Engineering
|
5
|
$490,602
|
$151,105
|
|
Fire
|
27
|
$3,260,485
|
$854,334
|
|
Public Works
|
26
|
$1,796,487
|
$492,853
|
|
City Manager
|
8
|
$635,688
|
$132,250
|
|
Finance
|
6
|
$589,227
|
$115,472
|
|
Planning & Building
|
10
|
$683,290
|
$192,221
|
|
Police
|
42
|
$4,764,377
|
$1,274,495
|
|
Wastewater Treatment Plant
|
21
|
$2,182,378
|
$471,423
|
|
PR - Administration
|
3
|
$202,940
|
$41,351
|
|
PR - Aquatics
|
54
|
$264,919
|
$10,663
|
|
PR - Child Care
|
61
|
$1,219,936
|
$249,291
|
|
PR - Disabled Respite Care
|
2
|
$15,460
|
$0
|
|
PR - Recreation
|
29
|
$174,873
|
$22,898
|
|
PR - Senior Services
|
13
|
$303,294
|
$77,246
|