Year:
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| Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
|
Administration
|
39
|
$2,374,858
|
$879,435
|
|
Police
|
138
|
$9,286,105
|
$4,276,042
|
|
Fire
|
49
|
$4,276,476
|
$1,911,544
|
|
Recreation
|
164
|
$916,873
|
$86,684
|
|
Streets
|
13
|
$655,043
|
$321,972
|
|
Building
|
7
|
$459,256
|
$198,773
|
|
Engineering
|
16
|
$1,287,162
|
$483,360
|
|
Housing
|
4
|
$329,866
|
$137,958
|
|
Landscape Assessments
|
1
|
$7,968
|
$0
|
|
Parks
|
66
|
$1,481,322
|
$637,410
|
|
Planning
|
13
|
$403,886
|
$169,565
|
|
Public Facilities
|
1
|
$4,160
|
$0
|
|
Public Works
|
54
|
$3,395,034
|
$1,465,225
|
|
Water
|
10
|
$548,724
|
$271,071
|