Year:
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Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
Aging/Senior Aides
|
212
|
$3,066,254
|
$480,048
|
City Attorney
|
83
|
$7,627,791
|
$1,112,988
|
City Clerk
|
12
|
$738,781
|
$145,535
|
City Council
|
65
|
$2,456,323
|
$455,153
|
Comm. and Economic Develop Agency
|
491
|
$27,418,821
|
$5,568,152
|
Contract and Purchasing
|
28
|
$1,508,002
|
$330,029
|
Cultural Arts/KTOP
|
23
|
$1,295,171
|
$197,354
|
Finance
|
286
|
$12,769,093
|
$2,827,002
|
Information Technology
|
91
|
$6,804,677
|
$1,152,216
|
Mayor
|
30
|
$1,718,039
|
$271,540
|
Public Works
|
685
|
$29,910,258
|
$8,159,443
|
City Admininstrator
|
78
|
$4,829,330
|
$656,859
|
City Auditor
|
20
|
$737,768
|
$107,252
|
Fire Department
|
575
|
$55,824,019
|
$7,960,584
|
Health And Human Services
|
243
|
$8,427,713
|
$2,432,263
|
Human Resources
|
55
|
$3,024,010
|
$594,853
|
Library
|
394
|
$10,239,332
|
$1,661,200
|
Museum
|
81
|
$2,774,961
|
$560,963
|
Parks And Rec
|
1,081
|
$8,546,230
|
$1,028,693
|
Police Services Agency
|
1,348
|
$112,946,183
|
$23,471,630
|
Retirement Services
|
5
|
$418,176
|
$69,244
|