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                            | Department | Employees | Total Wages | Total Retirement & Health Contribution | 
                    
                    
            
                        
                            | City Manager's Office/Admin. | 4 | $698,182 | $205,372 | 
            
                        
                            | Equipment Maintenance | 23 | $1,040,958 | $327,349 | 
            
                        
                            | Facilities Maintenance | 21 | $723,835 | $257,973 | 
            
                        
                            | Human Resources | 7 | $452,042 | $137,930 | 
            
                        
                            | Mayor & Council | 6 | $179,007 | $110,080 | 
            
                        
                            | Senior Programs | 13 | $357,069 | $93,857 | 
            
                        
                            | Street Maintenance | 6 | $350,405 | $150,273 | 
            
                        
                            | Traffic Maintenance | 4 | $182,362 | $72,229 | 
            
                        
                            | Transit Operations | 65 | $2,451,822 | $635,768 | 
            
                        
                            | Tree Maintenance | 5 | $309,889 | $128,272 | 
            
                        
                            | Aquatics | 46 | $239,351 | $4,156 | 
            
                        
                            | Building & Safety | 8 | $515,184 | $206,015 | 
            
                        
                            | Cable TV | 4 | $110,443 | $27,397 | 
            
                        
                            | Child Care Programs | 9 | $322,283 | $117,286 | 
            
                        
                            | City Clerk | 7 | $452,933 | $175,435 | 
            
                        
                            | Community Information | 5 | $215,408 | $78,098 | 
            
                        
                            | Engineering | 5 | $357,476 | $120,660 | 
            
                        
                            | Graffiti Removal | 7 | $276,151 | $88,730 | 
            
                        
                            | Greenscape Maintenance | 2 | $116,486 | $52,975 | 
            
                        
                            | Management Services | 3 | $231,859 | $91,125 | 
            
                        
                            | Mis Contractor/Network | 1 | $70,134 | $0 | 
            
                        
                            | Property Maintenance | 7 | $435,594 | $180,532 | 
            
                        
                            | Public Safety | 45 | $2,008,642 | $434,426 | 
            
                        
                            | Signals & Street Lighting | 2 | $150,340 | $57,097 | 
            
                        
                            | Transit Operations/Admin | 10 | $633,892 | $258,782 | 
            
                        
                            | Golf Course | 9 | $59,044 | $0 | 
            
                        
                            | Cdbg | 3 | $208,210 | $84,161 | 
            
                        
                            | Community Development | 4 | $398,553 | $145,611 | 
            
                        
                            | Finance | 14 | $865,181 | $298,598 | 
            
                        
                            | Housing | 6 | $377,530 | $174,849 | 
            
                        
                            | NASC | 29 | $578,430 | $87,331 | 
            
                        
                            | Parks | 23 | $1,060,541 | $432,714 | 
            
                        
                            | Planning | 4 | $273,426 | $96,597 | 
            
                        
                            | Public Services Admin | 8 | $704,227 | $235,337 | 
            
                        
                            | Recreation Admin | 54 | $1,025,099 | $243,215 | 
            
                        
                            | Social Services Admin | 14 | $631,801 | $189,240 | 
            
                        
                            | Summer Youth Worker | 63 | $80,860 | $0 | 
            
                        
                            | Transit Admin | 11 | $723,258 | $236,075 | 
            
                        
                            | Water Maintenance/Ops | 4 | $281,800 | $100,578 |