Year:
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| Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
|
City Attorney Department
|
8
|
$961,932
|
$305,257
|
|
City Clerk Department
|
4
|
$291,459
|
$98,763
|
|
City Manager Department
|
30
|
$2,189,636
|
$720,233
|
|
Development Svcs Department
|
39
|
$2,753,835
|
$923,868
|
|
Library & Community Services
|
58
|
$2,561,529
|
$921,897
|
|
Maintenance Services Dept
|
59
|
$4,369,756
|
$1,685,429
|
|
Police Department
|
345
|
$33,218,437
|
$12,727,728
|
|
Finance Department
|
35
|
$2,222,799
|
$720,421
|
|
Fire Department
|
141
|
$20,290,990
|
$6,708,604
|
|
Human Resources Department
|
13
|
$741,408
|
$214,516
|
|
Mayor And Council Department
|
8
|
$249,836
|
$113,758
|
|
Technology Services Department
|
18
|
$1,597,699
|
$520,354
|
|
Pw-Utilities & Env Services
|
109
|
$8,174,329
|
$2,943,510
|
|
Pw-Engineering & Transp Dept
|
44
|
$3,944,700
|
$1,400,285
|