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                            | Department | 
                            Employees | 
                            Total Wages | 
                            Total Retirement & Health Contribution | 
                        
                    
                    
            
                        
                            | 
                                
                                    City Council
                                
                             | 
                            
                                5
                             | 
                            
                                $9,000
                             | 
                            
                                $6,540
                             | 
                        
            
                        
                            | 
                                
                                    Fire
                                
                             | 
                            
                                35
                             | 
                            
                                $562,252
                             | 
                            
                                $102,820
                             | 
                        
            
                        
                            | 
                                
                                    Police
                                
                             | 
                            
                                55
                             | 
                            
                                $2,602,764
                             | 
                            
                                $1,303,622
                             | 
                        
            
                        
                            | 
                                
                                    Public Works
                                
                             | 
                            
                                58
                             | 
                            
                                $2,074,995
                             | 
                            
                                $932,726
                             | 
                        
            
                        
                            | 
                                
                                    Administration
                                
                             | 
                            
                                2
                             | 
                            
                                $227,813
                             | 
                            
                                $66,759
                             | 
                        
            
                        
                            | 
                                
                                    Community Development
                                
                             | 
                            
                                10
                             | 
                            
                                $582,899
                             | 
                            
                                $192,914
                             | 
                        
            
                        
                            | 
                                
                                    Community Services
                                
                             | 
                            
                                79
                             | 
                            
                                $729,909
                             | 
                            
                                $170,152
                             | 
                        
            
                        
                            | 
                                
                                    Administrative Services
                                
                             | 
                            
                                10
                             | 
                            
                                $431,792
                             | 
                            
                                $143,965
                             |