Year:
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Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
City Attorney Department
|
12
|
$884,661
|
$104,016
|
City Council Department
|
8
|
$56,291
|
$0
|
Community Development Dept
|
32
|
$2,101,607
|
$305,870
|
Fire Department
|
113
|
$12,014,607
|
$1,346,262
|
Human Resources Department
|
18
|
$1,049,514
|
$153,765
|
Police Department
|
204
|
$16,596,782
|
$2,256,342
|
City Manager Department
|
16
|
$1,028,275
|
$142,126
|
Community Services Department
|
393
|
$3,446,653
|
$335,664
|
Finance and Technology Dept
|
56
|
$3,462,292
|
$503,390
|
Public Works Department
|
258
|
$14,397,883
|
$2,140,181
|