Year:
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CSV
Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
Administration
|
35
|
$2,243,272
|
$787,314
|
Police
|
143
|
$9,252,554
|
$4,130,997
|
Fire
|
54
|
$4,004,633
|
$1,807,151
|
Recreation
|
153
|
$863,766
|
$118,354
|
Streets
|
13
|
$675,716
|
$317,604
|
Building
|
7
|
$481,087
|
$211,450
|
Engineering
|
16
|
$1,244,733
|
$450,439
|
Housing
|
4
|
$311,045
|
$127,385
|
Landscape Assessments
|
1
|
$2,976
|
$0
|
Parks
|
49
|
$1,477,364
|
$626,513
|
Planning
|
13
|
$381,473
|
$156,332
|
Public Facilities
|
2
|
$5,792
|
$0
|
Public Works
|
55
|
$3,249,606
|
$1,342,416
|
Water
|
11
|
$538,398
|
$270,984
|