Year:
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Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
City Clerk's Office
|
4
|
$412,587
|
$141,680
|
City Manager's Office
|
12
|
$1,499,327
|
$486,841
|
Economic Development
|
4
|
$568,979
|
$163,338
|
Human Resources
|
19
|
$1,457,796
|
$551,593
|
Information Technology Services
|
24
|
$2,502,861
|
$937,831
|
City Attorney
|
10
|
$1,552,843
|
$559,330
|
Community Development
|
70
|
$6,060,654
|
$2,252,975
|
Finance
|
28
|
$2,431,146
|
$781,937
|
Fire
|
165
|
$26,009,044
|
$10,137,354
|
Human Services
|
124
|
$5,518,787
|
$2,129,653
|
Mayor/Council
|
5
|
$109,878
|
$49,373
|
Police
|
366
|
$36,591,638
|
$15,957,726
|
Community Services
|
578
|
$9,431,324
|
$3,027,319
|
Public Works
|
132
|
$11,189,551
|
$4,254,090
|