Year:
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Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
City Attorney
|
4
|
$470,489
|
$132,218
|
City Council
|
7
|
$52,078
|
$37,674
|
Fire
|
54
|
$6,271,518
|
$3,468,169
|
Fire Prevention Bureau
|
4
|
$252,980
|
$107,628
|
Information Technology
|
8
|
$702,212
|
$201,808
|
Police
|
96
|
$8,922,435
|
$4,062,283
|
Public Works
|
39
|
$2,679,054
|
$940,874
|
Retired Employees
|
104
|
$829,001
|
$267,623
|
Waste Water-Ellis Creek
|
23
|
$1,919,195
|
$707,570
|
Airport
|
7
|
$96,324
|
$35,012
|
City Clerk
|
2
|
$158,230
|
$46,631
|
City Manager
|
5
|
$550,361
|
$195,929
|
Community Development
|
7
|
$576,486
|
$241,354
|
Finance
|
20
|
$1,129,496
|
$357,409
|
Human Resources
|
6
|
$354,545
|
$88,964
|
Public Works Engineering
|
5
|
$461,040
|
$146,492
|
Water
|
12
|
$1,042,126
|
$362,793
|
Water Field Office
|
28
|
$2,003,031
|
$788,614
|
Recreation
|
60
|
$719,112
|
$130,672
|
Marina
|
1
|
$14,720
|
$70
|
Economic Development
|
2
|
$166,342
|
$47,821
|