Year:
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| Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
|
Administration
|
22
|
$916,698
|
$231,304
|
|
Finance
|
7
|
$339,688
|
$80,940
|
|
Police Miscellaneous
|
17
|
$725,092
|
$244,724
|
|
Police Safety
|
25
|
$1,942,283
|
$680,940
|
|
Safety/Code Enforcement
|
7
|
$277,167
|
$76,300
|
|
Planning
|
4
|
$198,406
|
$64,546
|
|
Parks and Trees
|
8
|
$274,467
|
$78,371
|
|
Fire Department
|
19
|
$1,172,872
|
$405,632
|
|
Police Reserves/Temporary
|
4
|
$48,634
|
$645
|
|
Public Works Administration
|
3
|
$123,088
|
$34,083
|
|
Public Works Equipment
|
2
|
$99,804
|
$35,383
|
|
Public Works Outdoor
|
3
|
$91,182
|
$27,784
|
|
Public Works Sewer
|
5
|
$220,505
|
$73,971
|
|
Public Works Streets
|
2
|
$106,987
|
$38,658
|