Year:
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Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
City Attorney Department
|
14
|
$1,331,757
|
$122,136
|
Community Development Department
|
78
|
$5,520,000
|
$713,990
|
Library Department
|
138
|
$2,995,161
|
$339,239
|
Police Department
|
247
|
$19,391,850
|
$3,444,153
|
Public Works Department
|
546
|
$21,906,126
|
$2,931,728
|
Administrative Services
|
33
|
$2,030,932
|
$249,961
|
Airport Department
|
66
|
$3,448,821
|
$514,738
|
City Administrator Department
|
18
|
$1,322,345
|
$93,511
|
Finance Department
|
50
|
$3,019,448
|
$418,822
|
Fire Department
|
119
|
$12,565,118
|
$2,017,955
|
Mayor & City Council
|
17
|
$402,604
|
$76,546
|
Parks And Recreation Department
|
457
|
$7,028,389
|
$845,930
|
Waterfront Department
|
143
|
$3,848,361
|
$549,294
|