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                            | Department | 
                            Employees | 
                            Total Wages | 
                            Total Retirement & Health Contribution | 
                        
                    
                    
            
                        
                            | 
                                
                                    Administration
                                
                             | 
                            
                                3
                             | 
                            
                                $313,129
                             | 
                            
                                $7,200
                             | 
                        
            
                        
                            | 
                                
                                    Administrative Services
                                
                             | 
                            
                                4
                             | 
                            
                                $222,984
                             | 
                            
                                $300
                             | 
                        
            
                        
                            | 
                                
                                    City Council
                                
                             | 
                            
                                5
                             | 
                            
                                $9,600
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    Fire Department
                                
                             | 
                            
                                19
                             | 
                            
                                $914,422
                             | 
                            
                                $2,700
                             | 
                        
            
                        
                            | 
                                
                                    Forest Parks & Beach
                                
                             | 
                            
                                5
                             | 
                            
                                $214,626
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    Legal
                                
                             | 
                            
                                1
                             | 
                            
                                $90,000
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    Library
                                
                             | 
                            
                                25
                             | 
                            
                                $679,170
                             | 
                            
                                $300
                             | 
                        
            
                        
                            | 
                                
                                    Police Department
                                
                             | 
                            
                                22
                             | 
                            
                                $1,690,250
                             | 
                            
                                $6,300
                             | 
                        
            
                        
                            | 
                                
                                    Public Works
                                
                             | 
                            
                                8
                             | 
                            
                                $494,063
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    Community Activities
                                
                             | 
                            
                                2
                             | 
                            
                                $59,484
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    Facilities Maintenance
                                
                             | 
                            
                                3
                             | 
                            
                                $144,673
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    Information Network Services
                                
                             | 
                            
                                2
                             | 
                            
                                $177,390
                             | 
                            
                                $300
                             | 
                        
            
                        
                            | 
                                
                                    Planning & Building
                                
                             | 
                            
                                5
                             | 
                            
                                $345,451
                             | 
                            
                                $575
                             |