Year:
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Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
Administrative Services
|
44
|
$2,339,128
|
$811,413
|
Mayor & City Council
|
9
|
$424,528
|
$233,272
|
City Administrator
|
15
|
$1,056,523
|
$293,744
|
City Attorney
|
14
|
$1,418,706
|
$439,336
|
Airport
|
83
|
$3,824,950
|
$1,323,045
|
Community Development
|
89
|
$5,639,952
|
$2,018,458
|
Finance
|
54
|
$3,626,883
|
$1,286,423
|
Library
|
146
|
$3,329,264
|
$853,003
|
Public Safety - Fire
|
124
|
$15,175,746
|
$4,499,378
|
Public Safety - Police
|
267
|
$21,802,322
|
$8,939,898
|
Public Works
|
581
|
$24,969,772
|
$8,207,137
|
Waterfront
|
145
|
$3,927,352
|
$1,335,120
|
Parks & Recreation
|
536
|
$8,190,197
|
$2,406,995
|