Year:
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| Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
|
City Manager
|
12
|
$1,254,044
|
$275,397
|
|
Human Resources
|
16
|
$1,165,028
|
$349,761
|
|
Library
|
130
|
$3,834,881
|
$949,992
|
|
City Attorney
|
8
|
$679,456
|
$178,289
|
|
City Clerk
|
8
|
$444,115
|
$112,559
|
|
City Council
|
9
|
$209,132
|
$44,935
|
|
Electric Utility
|
157
|
$17,433,078
|
$3,948,901
|
|
Finance
|
72
|
$4,511,982
|
$1,333,705
|
|
Fire
|
157
|
$20,461,852
|
$7,338,424
|
|
Information Technology
|
4
|
$523,244
|
$136,912
|
|
Parks And Recreation
|
287
|
$7,315,503
|
$2,238,556
|
|
Planning and Inspection
|
54
|
$3,741,534
|
$1,011,075
|
|
Police
|
272
|
$26,249,697
|
$9,321,886
|
|
Water And Sewer Utilities
|
65
|
$4,969,653
|
$1,528,818
|
|
Public Works/Engineering
|
43
|
$4,221,777
|
$1,242,520
|
|
Street/Automotive Services
|
76
|
$5,596,142
|
$2,034,979
|