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| Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
|
City Attorney Department
|
15
|
$1,444,628
|
$120,926
|
|
Community Development Departme
|
86
|
$6,214,965
|
$716,099
|
|
Library Department
|
133
|
$3,368,706
|
$344,659
|
|
Police Department
|
247
|
$20,331,289
|
$3,315,291
|
|
Public Works Department
|
560
|
$23,319,020
|
$2,857,077
|
|
Administrative Services
|
37
|
$2,285,464
|
$266,354
|
|
Airport Department
|
67
|
$3,630,063
|
$475,560
|
|
City Administrator Department
|
20
|
$1,454,797
|
$83,722
|
|
Finance Department
|
47
|
$3,257,496
|
$427,887
|
|
Fire Department
|
128
|
$12,908,797
|
$1,888,321
|
|
Mayor & City Council
|
15
|
$451,688
|
$63,290
|
|
Parks And Recreation Departmen
|
469
|
$7,750,522
|
$813,162
|
|
Waterfront Department
|
154
|
$4,047,553
|
$542,359
|