Year:
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CSV
| Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
|
Airport
|
4
|
$92,042
|
$21,431
|
|
Community Development
|
16
|
$779,723
|
$222,633
|
|
Finance
|
24
|
$911,246
|
$276,232
|
|
Police
|
98
|
$5,245,609
|
$1,854,962
|
|
Administrative Services
|
14
|
$547,145
|
$166,880
|
|
Fire
|
64
|
$2,471,082
|
$852,042
|
|
Parks & Leisure Services
|
300
|
$2,994,927
|
$552,415
|
|
Field Services - Water
|
1
|
$65,525
|
$16,852
|
|
Field Services - WWTF
|
1
|
$44,052
|
$14,919
|
|
Public Works - Engineering
|
18
|
$1,090,230
|
$323,170
|
|
Public Works - Laboratory
|
3
|
$176,426
|
$52,534
|
|
Public Works - Refuse
|
21
|
$914,470
|
$290,348
|
|
Public Works - Sewer
|
5
|
$180,746
|
$64,542
|
|
Public Works - Shop
|
6
|
$339,476
|
$99,063
|
|
Public Works - Streets
|
8
|
$282,043
|
$99,072
|
|
Public Works - Water
|
11
|
$459,318
|
$143,687
|
|
Public Works - Wwtf
|
8
|
$327,726
|
$112,508
|
|
Field Services - Shop
|
1
|
$57,510
|
$13,223
|