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                            | Department | 
                            Employees | 
                            Total Wages | 
                            Total Retirement & Health Contribution | 
                        
                    
                    
            
                        
                            | 
                                
                                    ARA/Redevelopment
                                
                             | 
                            
                                3
                             | 
                            
                                $208,850
                             | 
                            
                                $89,321
                             | 
                        
            
                        
                            | 
                                
                                    City Council
                                
                             | 
                            
                                5
                             | 
                            
                                $0
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    Cleep Technology Grant
                                
                             | 
                            
                                1
                             | 
                            
                                $82,628
                             | 
                            
                                $33,056
                             | 
                        
            
                        
                            | 
                                
                                    Community Services
                                
                             | 
                            
                                50
                             | 
                            
                                $225,090
                             | 
                            
                                $23,800
                             | 
                        
            
                        
                            | 
                                
                                    Police Administration
                                
                             | 
                            
                                28
                             | 
                            
                                $507,316
                             | 
                            
                                $287,950
                             | 
                        
            
                        
                            | 
                                
                                    Streets
                                
                             | 
                            
                                8
                             | 
                            
                                $294,891
                             | 
                            
                                $155,080
                             | 
                        
            
                        
                            | 
                                
                                    Building
                                
                             | 
                            
                                2
                             | 
                            
                                $88,925
                             | 
                            
                                $48,567
                             | 
                        
            
                        
                            | 
                                
                                    City Administration
                                
                             | 
                            
                                1
                             | 
                            
                                $139,977
                             | 
                            
                                $75,409
                             | 
                        
            
                        
                            | 
                                
                                    City Clerk
                                
                             | 
                            
                                4
                             | 
                            
                                $221,683
                             | 
                            
                                $72,376
                             | 
                        
            
                        
                            | 
                                
                                    City Treasurer
                                
                             | 
                            
                                1
                             | 
                            
                                $2,340
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    Engineering
                                
                             | 
                            
                                2
                             | 
                            
                                $54,016
                             | 
                            
                                $10,018
                             | 
                        
            
                        
                            | 
                                
                                    Equipment Maintenance
                                
                             | 
                            
                                1
                             | 
                            
                                $43,195
                             | 
                            
                                $29,290
                             | 
                        
            
                        
                            | 
                                
                                    Finance
                                
                             | 
                            
                                7
                             | 
                            
                                $266,757
                             | 
                            
                                $103,645
                             | 
                        
            
                        
                            | 
                                
                                    Government Buildings
                                
                             | 
                            
                                3
                             | 
                            
                                $15,678
                             | 
                            
                                $1,909
                             | 
                        
            
                        
                            | 
                                
                                    Planning
                                
                             | 
                            
                                1
                             | 
                            
                                $35,619
                             | 
                            
                                $10,780
                             | 
                        
            
                        
                            | 
                                
                                    Police Field Services
                                
                             | 
                            
                                31
                             | 
                            
                                $2,509,860
                             | 
                            
                                $1,331,259
                             | 
                        
            
                        
                            | 
                                
                                    Sewer
                                
                             | 
                            
                                5
                             | 
                            
                                $269,533
                             | 
                            
                                $131,855
                             | 
                        
            
                        
                            | 
                                
                                    Parks Division
                                
                             | 
                            
                                6
                             | 
                            
                                $12,631
                             | 
                            
                                $6,230
                             | 
                        
            
                        
                            | 
                                
                                    State Grant Cops
                                
                             | 
                            
                                1
                             | 
                            
                                $6,998
                             | 
                            
                                $5,670
                             | 
                        
            
                        
                            | 
                                
                                    Water Division
                                
                             | 
                            
                                11
                             | 
                            
                                $584,826
                             | 
                            
                                $220,284
                             |