Year:
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Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
Building & Development Service
|
34
|
$2,168,120
|
$321,520
|
City Council
|
7
|
$55,018
|
$73,467
|
City Manager
|
10
|
$1,004,399
|
$124,701
|
Fire Department
|
103
|
$8,440,384
|
$1,286,746
|
General Services Department
|
66
|
$2,081,228
|
$341,960
|
Information Systems
|
10
|
$748,303
|
$86,330
|
Planning Services
|
15
|
$950,511
|
$132,563
|
Police Communications
|
31
|
$1,668,142
|
$317,802
|
Vehicle Maintenance
|
8
|
$454,537
|
$95,090
|
Capital Project Services
|
18
|
$1,287,611
|
$195,286
|
City Attorney
|
5
|
$523,053
|
$72,110
|
City Clerk
|
4
|
$247,118
|
$28,209
|
Dpw/Public Works/Rt Of Way
|
35
|
$1,721,695
|
$374,149
|
Dpw/Water Pollution Control
|
13
|
$832,047
|
$117,165
|
Finance
|
18
|
$967,785
|
$161,494
|
Housing & Neighborhood Service
|
13
|
$976,731
|
$145,662
|
Human Resources/Risk Management
|
6
|
$334,462
|
$49,449
|
Police Animal Control
|
3
|
$162,059
|
$44,757
|
Police General
|
128
|
$10,571,898
|
$2,004,229
|