Year:
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Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
Aging/Senior Aides
|
59
|
$2,178,251
|
$338,575
|
City Attorney
|
66
|
$6,955,415
|
$818,787
|
City Clerk
|
11
|
$674,325
|
$108,556
|
City Council
|
54
|
$2,197,900
|
$378,823
|
Finance
|
241
|
$13,118,192
|
$2,513,918
|
Information Technology
|
66
|
$5,784,433
|
$787,611
|
Mayor
|
16
|
$1,196,687
|
$101,880
|
Public Works
|
739
|
$43,649,286
|
$9,151,304
|
City Auditor
|
12
|
$785,245
|
$77,544
|
Fire Department
|
114
|
$7,532,745
|
$1,035,645
|
Health And Human Services
|
266
|
$10,342,704
|
$2,802,458
|
Human Resources
|
35
|
$2,575,123
|
$490,518
|
Library
|
368
|
$10,910,433
|
$1,535,449
|
Museum
|
65
|
$2,181,542
|
$309,968
|
Parks And Rec
|
867
|
$9,497,447
|
$973,271
|
Police Services Agency
|
1,111
|
$111,154,313
|
$17,622,207
|
Retirement Services
|
5
|
$429,800
|
$79,871
|
City Administrator
|
51
|
$3,703,029
|
$435,454
|
Community & Economic Develop Agency
|
275
|
$20,242,953
|
$3,236,481
|
Contract & Purchasing
|
17
|
$1,158,810
|
$262,761
|
Housing & Community Development
|
1
|
$87,560
|
$19,357
|
KTOP
|
13
|
$905,424
|
$116,543
|