2025 Municipal Budget - 7.22.25.pdf

63Department: Department Code: #of Employees Average Salary Uniform Median Salary (Uniform) Estimated Pension Contribution (2027) Uniform 4578 Contribution Uniform Health Benefits- Net Cost- Uniform Totals Overtime Pollee Department 5001 150 126,063.40 126,248.67 4,694,634.36 256,397.77 1,873,826.21 Hearing Date Budget Revised Council Vote 11,731,234.00 5/ 29/ 2025 N/A 480,525.88 724,431.75 480,000.00 37,000.00 17,500.00 22,500.00 _..!1::::3c, 4::::6~8,..,1::::9:<:9.~1~4---'2::.:5~6:e, 3~9~7~. 7:.!7_ 1,150,000.00 93,500.00