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                            | Department | 
                            Employees | 
                            Total Wages | 
                            Total Retirement & Health Contribution | 
                        
                    
                    
            
                        
                            | 
                                
                                    Administration
                                
                             | 
                            
                                5
                             | 
                            
                                $394,816
                             | 
                            
                                $74,019
                             | 
                        
            
                        
                            | 
                                
                                    Planning and
                                
                             | 
                            
                                1
                             | 
                            
                                $151,602
                             | 
                            
                                $21,940
                             | 
                        
            
                        
                            | 
                                
                                    Public Works
                                
                             | 
                            
                                14
                             | 
                            
                                $948,021
                             | 
                            
                                $236,034
                             | 
                        
            
                        
                            | 
                                
                                    Video Production
                                
                             | 
                            
                                1
                             | 
                            
                                $64,479
                             | 
                            
                                $19,969
                             | 
                        
            
                        
                            | 
                                
                                    City Clerk
                                
                             | 
                            
                                2
                             | 
                            
                                $212,438
                             | 
                            
                                $31,612
                             | 
                        
            
                        
                            | 
                                
                                    Community Devlment
                                
                             | 
                            
                                7
                             | 
                            
                                $521,524
                             | 
                            
                                $124,271
                             | 
                        
            
                        
                            | 
                                
                                    Council
                                
                             | 
                            
                                7
                             | 
                            
                                $110,062
                             | 
                            
                                $28,470
                             | 
                        
            
                        
                            | 
                                
                                    Finance
                                
                             | 
                            
                                4
                             | 
                            
                                $339,672
                             | 
                            
                                $65,200
                             | 
                        
            
                        
                            | 
                                
                                    Human Resource
                                
                             | 
                            
                                1
                             | 
                            
                                $110,965
                             | 
                            
                                $15,105
                             | 
                        
            
                        
                            | 
                                
                                    Human Services
                                
                             | 
                            
                                72
                             | 
                            
                                $1,742,159
                             | 
                            
                                $498,236
                             | 
                        
            
                        
                            | 
                                
                                    Public Safety
                                
                             | 
                            
                                8
                             | 
                            
                                $62,542
                             | 
                            
                                $0
                             |