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                            | Department | 
                            Employees | 
                            Total Wages | 
                            Total Retirement & Health Contribution | 
                        
                    
                    
            
                        
                            | 
                                
                                    Administration
                                
                             | 
                            
                                11
                             | 
                            
                                $495,285
                             | 
                            
                                $92,545
                             | 
                        
            
                        
                            | 
                                
                                    Correctional Facility
                                
                             | 
                            
                                61
                             | 
                            
                                $2,743,148
                             | 
                            
                                $554,183
                             | 
                        
            
                        
                            | 
                                
                                    Finance
                                
                             | 
                            
                                6
                             | 
                            
                                $319,176
                             | 
                            
                                $46,829
                             | 
                        
            
                        
                            | 
                                
                                    Redevelopment
                                
                             | 
                            
                                1
                             | 
                            
                                $96,073
                             | 
                            
                                $6,479
                             | 
                        
            
                        
                            | 
                                
                                    Street
                                
                             | 
                            
                                6
                             | 
                            
                                $303,228
                             | 
                            
                                $57,013
                             | 
                        
            
                        
                            | 
                                
                                    Transit
                                
                             | 
                            
                                8
                             | 
                            
                                $186,083
                             | 
                            
                                $34,877
                             | 
                        
            
                        
                            | 
                                
                                    City Council
                                
                             | 
                            
                                5
                             | 
                            
                                $18,000
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    Code Enforcement
                                
                             | 
                            
                                1
                             | 
                            
                                $52,816
                             | 
                            
                                $10,921
                             | 
                        
            
                        
                            | 
                                
                                    Planning
                                
                             | 
                            
                                4
                             | 
                            
                                $189,419
                             | 
                            
                                $23,451
                             | 
                        
            
                        
                            | 
                                
                                    Police
                                
                             | 
                            
                                28
                             | 
                            
                                $1,449,082
                             | 
                            
                                $236,947
                             | 
                        
            
                        
                            | 
                                
                                    Public Works
                                
                             | 
                            
                                4
                             | 
                            
                                $206,011
                             | 
                            
                                $24,129
                             |