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                            | Department | 
                            Employees | 
                            Total Wages | 
                            Total Retirement & Health Contribution | 
                        
                    
                    
            
                        
                            | 
                                
                                    Administration
                                
                             | 
                            
                                7
                             | 
                            
                                $343,758
                             | 
                            
                                $52,756
                             | 
                        
            
                        
                            | 
                                
                                    City Council
                                
                             | 
                            
                                5
                             | 
                            
                                $17,182
                             | 
                            
                                $675
                             | 
                        
            
                        
                            | 
                                
                                    Public Works
                                
                             | 
                            
                                28
                             | 
                            
                                $987,777
                             | 
                            
                                $317,023
                             | 
                        
            
                        
                            | 
                                
                                    Community Development
                                
                             | 
                            
                                3
                             | 
                            
                                $144,625
                             | 
                            
                                $45,572
                             | 
                        
            
                        
                            | 
                                
                                    Police Department
                                
                             | 
                            
                                30
                             | 
                            
                                $1,499,919
                             | 
                            
                                $480,007
                             | 
                        
            
                        
                            | 
                                
                                    Fleet Services
                                
                             | 
                            
                                1
                             | 
                            
                                $64,727
                             | 
                            
                                $26,972
                             | 
                        
            
                        
                            | 
                                
                                    Information Technology
                                
                             | 
                            
                                2
                             | 
                            
                                $141,808
                             | 
                            
                                $54,057
                             | 
                        
            
                        
                            | 
                                
                                    Senior Services
                                
                             | 
                            
                                1
                             | 
                            
                                $13,553
                             | 
                            
                                $1,130
                             | 
                        
            
                        
                            | 
                                
                                    Transit-Catx
                                
                             | 
                            
                                1
                             | 
                            
                                $50,678
                             | 
                            
                                $8,847
                             | 
                        
            
                        
                            | 
                                
                                    Finance Department
                                
                             | 
                            
                                6
                             | 
                            
                                $344,921
                             | 
                            
                                $93,962
                             | 
                        
            
                        
                            | 
                                
                                    Fire Department
                                
                             | 
                            
                                1
                             | 
                            
                                $119,177
                             | 
                            
                                $47,751
                             |