Year:
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CSV
| Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
|
Administrative Services
|
17
|
$1,461,523
|
$463,192
|
|
City Manager
|
24
|
$1,560,604
|
$418,510
|
|
Leisure Services-Senior Center
|
11
|
$42,431
|
$1,528
|
|
Leisure Services-Sports Center
|
55
|
$233,476
|
$23,833
|
|
Public Works-Grounds
|
35
|
$1,732,985
|
$671,237
|
|
Public Works-Streets
|
17
|
$921,041
|
$355,620
|
|
Community Development
|
26
|
$1,676,270
|
$554,553
|
|
Leisure Services-Admin
|
28
|
$1,764,216
|
$657,746
|
|
Police
|
120
|
$11,720,581
|
$3,506,072
|
|
Public Works-Administration
|
11
|
$1,189,453
|
$330,665
|
|
Public Works-Garage
|
2
|
$137,806
|
$69,327
|
|
Leisure Services-Holly Tot Tim
|
26
|
$128,877
|
$12,720
|
|
Leisure Services-Kennedy Aquat
|
41
|
$149,428
|
$8,556
|
|
Leisure Services-Kennedy Sport
|
12
|
$90,881
|
$12,666
|
|
Leisure Services-Part-Time Per
|
13
|
$378,753
|
$140,450
|
|
Transit
|
3
|
$309,936
|
$97,480
|
|
Leisure Services-Holly Teen/Yt
|
98
|
$485,858
|
$43,478
|