Year:
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| Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
|
City Attorney Department
|
10
|
$904,404
|
$289,531
|
|
City Clerk Department
|
5
|
$326,677
|
$124,452
|
|
City Manager Department
|
23
|
$2,434,762
|
$802,236
|
|
Library & Community Services
|
62
|
$2,689,636
|
$1,034,069
|
|
Police Department
|
331
|
$32,961,214
|
$13,674,490
|
|
Development Services Department
|
30
|
$2,878,317
|
$1,122,729
|
|
Finance Department
|
33
|
$2,098,472
|
$784,734
|
|
Fire Department
|
132
|
$19,660,501
|
$6,893,075
|
|
Human Resources Department
|
12
|
$766,326
|
$249,042
|
|
Mayor And Council Department
|
10
|
$248,217
|
$137,507
|
|
Technology Services Department
|
18
|
$1,685,239
|
$566,551
|
|
Pw-Utilities & Env Services
|
100
|
$7,912,149
|
$3,145,720
|
|
Pw-Engineering & Transp Dept.
|
41
|
$3,969,040
|
$1,496,345
|
|
Maintenance Services Dept.
|
56
|
$4,417,923
|
$1,800,420
|