Year:
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Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
City Council
|
7
|
$56,834
|
$127,749
|
City Manager
|
17
|
$1,397,544
|
$412,976
|
Fire Department
|
172
|
$20,155,090
|
$8,990,870
|
Human Resources
|
24
|
$1,639,270
|
$571,242
|
Information Technology
|
29
|
$2,267,624
|
$780,278
|
Police Department
|
310
|
$28,293,989
|
$12,173,859
|
Public Works
|
192
|
$12,761,809
|
$4,933,930
|
City Attorney
|
14
|
$1,569,718
|
$464,467
|
Finance
|
112
|
$5,809,649
|
$2,415,879
|
Transit
|
98
|
$4,756,006
|
$1,882,183
|
Water
|
290
|
$17,602,857
|
$6,710,087
|
Housing & Community Services
|
43
|
$2,320,104
|
$869,034
|
Planning & Economic Develop
|
51
|
$3,682,708
|
$1,317,844
|
Recreation & Parks
|
561
|
$6,938,653
|
$2,219,881
|