Year:
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| Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
|
Building & Safety Department
|
20
|
$1,930,051
|
$256,115
|
|
Policy Planning & Implementation
|
24
|
$1,119,065
|
$180,437
|
|
Public Works Department
|
109
|
$8,102,770
|
$1,336,514
|
|
City Attorney
|
4
|
$506,601
|
$64,952
|
|
Finance Department
|
32
|
$2,150,841
|
$326,757
|
|
Fire Department
|
71
|
$10,084,416
|
$988,901
|
|
Human Resources Department
|
6
|
$409,184
|
$36,858
|
|
Information Services Department
|
16
|
$1,651,002
|
$221,885
|
|
Parks & Recreation Department
|
228
|
$3,776,597
|
$529,675
|
|
Planning & Neighborhood Services
|
13
|
$1,062,661
|
$152,687
|
|
Police Department
|
161
|
$14,733,713
|
$1,531,131
|