Year:
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Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
Administrative Services
|
39
|
$2,518,316
|
$917,187
|
Mayor & City Council
|
11
|
$449,291
|
$220,514
|
City Administrator
|
17
|
$1,376,414
|
$400,632
|
City Attorney
|
12
|
$1,470,850
|
$469,406
|
Airport
|
86
|
$3,880,099
|
$1,325,396
|
Community Development
|
90
|
$6,176,121
|
$2,216,047
|
Finance
|
53
|
$3,656,699
|
$1,302,591
|
Library
|
135
|
$2,999,156
|
$734,641
|
Public Safety - Fire
|
116
|
$15,517,985
|
$3,828,747
|
Public Safety - Police
|
282
|
$21,796,263
|
$8,571,717
|
Public Works
|
600
|
$25,150,036
|
$8,393,843
|
Waterfront
|
156
|
$4,229,862
|
$1,405,198
|
Parks & Recreation
|
549
|
$8,296,235
|
$2,474,936
|