Year:
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CSV
| Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
|
Airport
|
4
|
$135,057
|
$64,485
|
|
Community Development
|
15
|
$778,301
|
$337,001
|
|
Finance
|
19
|
$985,585
|
$484,059
|
|
Police
|
98
|
$5,723,492
|
$2,546,414
|
|
Administrative Services
|
15
|
$619,044
|
$254,809
|
|
Fire
|
71
|
$2,940,703
|
$1,209,740
|
|
Parks & Leisure Services
|
379
|
$3,451,285
|
$893,532
|
|
Public Works - Engineering
|
18
|
$1,031,704
|
$457,811
|
|
Public Works - Laboratory
|
3
|
$185,224
|
$82,192
|
|
Public Works - Refuse
|
22
|
$956,047
|
$466,117
|
|
Public Works - Sewer
|
2
|
$57,823
|
$31,598
|
|
Public Works - Shop
|
8
|
$433,160
|
$186,802
|
|
Public Works - Streets
|
7
|
$264,766
|
$140,615
|
|
Public Works - Water
|
16
|
$744,927
|
$351,945
|
|
Public Works - Wwtf
|
9
|
$429,712
|
$211,682
|