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                            | Department | 
                            Employees | 
                            Total Wages | 
                            Total Retirement & Health Contribution | 
                        
                    
                    
            
                        
                            | 
                                
                                    Ambulance Division
                                
                             | 
                            
                                8
                             | 
                            
                                $495,442
                             | 
                            
                                $98,312
                             | 
                        
            
                        
                            | 
                                
                                    City Council
                                
                             | 
                            
                                5
                             | 
                            
                                $47,057
                             | 
                            
                                $12,346
                             | 
                        
            
                        
                            | 
                                
                                    Fire Department
                                
                             | 
                            
                                24
                             | 
                            
                                $1,351,478
                             | 
                            
                                $219,169
                             | 
                        
            
                        
                            | 
                                
                                    Public Works
                                
                             | 
                            
                                94
                             | 
                            
                                $2,687,852
                             | 
                            
                                $604,349
                             | 
                        
            
                        
                            | 
                                
                                    Tree & Landscape
                                
                             | 
                            
                                3
                             | 
                            
                                $950
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    Admin Services
                                
                             | 
                            
                                8
                             | 
                            
                                $480,304
                             | 
                            
                                $100,794
                             | 
                        
            
                        
                            | 
                                
                                    Citizen's Oversight
                                
                             | 
                            
                                5
                             | 
                            
                                $1,150
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    City Clerk
                                
                             | 
                            
                                2
                             | 
                            
                                $162,352
                             | 
                            
                                $27,788
                             | 
                        
            
                        
                            | 
                                
                                    City Manager
                                
                             | 
                            
                                3
                             | 
                            
                                $481,052
                             | 
                            
                                $41,766
                             | 
                        
            
                        
                            | 
                                
                                    Parks & Recreation
                                
                             | 
                            
                                8
                             | 
                            
                                $2,325
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    Planning Commission
                                
                             | 
                            
                                7
                             | 
                            
                                $2,325
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    Police Department
                                
                             | 
                            
                                57
                             | 
                            
                                $2,410,016
                             | 
                            
                                $611,003
                             | 
                        
            
                        
                            | 
                                
                                    Redevelopment
                                
                             | 
                            
                                1
                             | 
                            
                                $99,528
                             | 
                            
                                $10,121
                             |