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                            | Department | 
                            Employees | 
                            Total Wages | 
                            Total Retirement & Health Contribution | 
                        
                    
                    
            
                        
                            | 
                                
                                    Legal Department
                                
                             | 
                            
                                17
                             | 
                            
                                $1,604,062
                             | 
                            
                                $941,930
                             | 
                        
            
                        
                            | 
                                
                                    Personnel
                                
                             | 
                            
                                11
                             | 
                            
                                $515,276
                             | 
                            
                                $307,131
                             | 
                        
            
                        
                            | 
                                
                                    Police
                                
                             | 
                            
                                287
                             | 
                            
                                $25,803,450
                             | 
                            
                                $18,627,289
                             | 
                        
            
                        
                            | 
                                
                                    Public Works
                                
                             | 
                            
                                123
                             | 
                            
                                $8,073,115
                             | 
                            
                                $6,289,461
                             | 
                        
            
                        
                            | 
                                
                                    Residential Sound Insulation
                                
                             | 
                            
                                20
                             | 
                            
                                $1,183,270
                             | 
                            
                                $854,976
                             | 
                        
            
                        
                            | 
                                
                                    Administration
                                
                             | 
                            
                                8
                             | 
                            
                                $1,055,228
                             | 
                            
                                $497,882
                             | 
                        
            
                        
                            | 
                                
                                    City Clerk
                                
                             | 
                            
                                7
                             | 
                            
                                $310,961
                             | 
                            
                                $148,285
                             | 
                        
            
                        
                            | 
                                
                                    City Treasurer
                                
                             | 
                            
                                2
                             | 
                            
                                $111,536
                             | 
                            
                                $51,544
                             | 
                        
            
                        
                            | 
                                
                                    Comm & Economic Development
                                
                             | 
                            
                                50
                             | 
                            
                                $3,725,883
                             | 
                            
                                $2,381,600
                             | 
                        
            
                        
                            | 
                                
                                    Finance
                                
                             | 
                            
                                42
                             | 
                            
                                $2,380,534
                             | 
                            
                                $1,630,532
                             | 
                        
            
                        
                            | 
                                
                                    Mayor And City Council
                                
                             | 
                            
                                11
                             | 
                            
                                $779,953
                             | 
                            
                                $399,737
                             | 
                        
            
                        
                            | 
                                
                                    Parking & Outsource Operations
                                
                             | 
                            
                                31
                             | 
                            
                                $622,401
                             | 
                            
                                $299,526
                             | 
                        
            
                        
                            | 
                                
                                    Recreation, Parks & Comm Svcs
                                
                             | 
                            
                                215
                             | 
                            
                                $5,139,997
                             | 
                            
                                $3,540,982
                             | 
                        
            
                        
                            | 
                                
                                    Information Technology & Commu
                                
                             | 
                            
                                20
                             | 
                            
                                $1,204,567
                             | 
                            
                                $772,935
                             |