Year:
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CSV
| Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
|
Parks/Rec & Neigh Serv P R N S
|
1,262
|
$27,526,687
|
$13,310,455
|
|
Transportation
|
460
|
$26,730,063
|
$17,262,123
|
|
Retirement Services
|
32
|
$2,317,433
|
$1,424,294
|
|
Police
|
1,813
|
$160,890,603
|
$109,146,717
|
|
Independent Police Auditor
|
9
|
$624,027
|
$387,364
|
|
Housing
|
56
|
$4,308,334
|
$2,895,556
|
|
General Services
|
286
|
$14,664,788
|
$8,965,568
|
|
Finance
|
136
|
$7,578,222
|
$4,746,975
|
|
Environmental Services
|
518
|
$34,565,279
|
$21,261,797
|
|
Clerk
|
17
|
$988,803
|
$641,387
|
|
City Council
|
100
|
$4,762,336
|
$2,479,828
|
|
Airport
|
194
|
$13,446,456
|
$8,862,596
|
|
Public Works
|
297
|
$21,294,514
|
$13,818,747
|
|
Planning/Building/Code
|
339
|
$18,270,281
|
$11,440,702
|
|
Office Of Economic Development
|
124
|
$6,692,652
|
$3,576,643
|
|
Library
|
638
|
$16,219,383
|
$7,823,468
|
|
Information Technology
|
77
|
$5,810,141
|
$4,051,453
|
|
Human Resources
|
55
|
$3,205,321
|
$1,968,056
|
|
Fire
|
807
|
$88,011,210
|
$60,548,171
|
|
City Manager
|
73
|
$5,587,959
|
$3,322,331
|
|
Auditor
|
16
|
$1,132,963
|
$714,510
|
|
Attorney
|
93
|
$7,738,826
|
$4,570,087
|