Year:
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| Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
|
City Manager
|
13
|
$1,382,343
|
$646,006
|
|
Human Resources
|
18
|
$1,146,137
|
$366,213
|
|
Library
|
129
|
$3,679,242
|
$989,492
|
|
City Attorney
|
7
|
$849,031
|
$248,494
|
|
City Clerk
|
8
|
$451,622
|
$130,287
|
|
City Council
|
13
|
$208,926
|
$50,315
|
|
Electric Utility
|
156
|
$18,745,356
|
$4,857,611
|
|
Finance
|
78
|
$4,760,789
|
$1,558,520
|
|
Fire
|
162
|
$20,042,627
|
$7,724,145
|
|
Information Technology
|
5
|
$545,224
|
$158,256
|
|
Parks And Recreation
|
310
|
$7,084,677
|
$2,158,437
|
|
Planning and Inspection
|
55
|
$3,887,190
|
$1,181,629
|
|
Police
|
268
|
$26,065,297
|
$10,446,168
|
|
Water And Sewer Utilities
|
70
|
$4,920,411
|
$1,758,716
|
|
Public Works/Engineering
|
45
|
$4,197,121
|
$1,492,323
|
|
Street/Automotive Services
|
75
|
$5,401,169
|
$2,036,640
|