Year:
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Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
Administration
|
12
|
$508,443
|
$214,938
|
Fire
|
23
|
$1,676,003
|
$919,474
|
Finance
|
8
|
$397,342
|
$251,302
|
Parks
|
3
|
$74,848
|
$38,458
|
Planning
|
4
|
$233,703
|
$162,749
|
Police
|
18
|
$60,951
|
$0
|
Park Maintenance
|
5
|
$231,208
|
$186,857
|
Engineering, Building & Capital Projects
|
3
|
$136,811
|
$78,509
|
Recreation & Community Services
|
68
|
$605,666
|
$186,732
|
Public Works
|
45
|
$2,018,423
|
$1,239,534
|