Year:
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Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
City Attorney Department
|
8
|
$965,314
|
$322,918
|
City Clerk Department
|
5
|
$313,332
|
$114,787
|
City Manager Department
|
25
|
$2,230,863
|
$738,148
|
Library & Community Services
|
60
|
$2,738,304
|
$1,016,754
|
Maintenance Services Dept
|
57
|
$4,501,157
|
$1,863,587
|
Police Department
|
333
|
$32,832,488
|
$14,114,949
|
Finance Department
|
30
|
$2,095,174
|
$761,638
|
Fire Department
|
134
|
$19,017,613
|
$6,839,057
|
Technology Services Department
|
18
|
$1,674,237
|
$563,402
|
Development Services Department
|
37
|
$3,409,120
|
$1,276,512
|
Engineering & Transp Dept
|
46
|
$4,200,784
|
$1,473,567
|
Human Resources Dept
|
10
|
$683,722
|
$240,883
|
Mayor And Council Dept
|
8
|
$259,850
|
$152,687
|
Utilities & Environmental Services
|
99
|
$7,918,686
|
$3,143,639
|