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                            | Department | 
                            Employees | 
                            Total Wages | 
                            Total Retirement & Health Contribution | 
                        
                    
                    
            
                        
                            | 
                                
                                    Administrative Services
                                
                             | 
                            
                                75
                             | 
                            
                                $4,956,897
                             | 
                            
                                $672,360
                             | 
                        
            
                        
                            | 
                                
                                    Building
                                
                             | 
                            
                                39
                             | 
                            
                                $3,233,862
                             | 
                            
                                $444,448
                             | 
                        
            
                        
                            | 
                                
                                    City Attorney
                                
                             | 
                            
                                12
                             | 
                            
                                $1,026,755
                             | 
                            
                                $114,689
                             | 
                        
            
                        
                            | 
                                
                                    City Council
                                
                             | 
                            
                                8
                             | 
                            
                                $145,406
                             | 
                            
                                $35,648
                             | 
                        
            
                        
                            | 
                                
                                    Fire
                                
                             | 
                            
                                387
                             | 
                            
                                $20,313,938
                             | 
                            
                                $2,467,843
                             | 
                        
            
                        
                            | 
                                
                                    Human Resources
                                
                             | 
                            
                                17
                             | 
                            
                                $1,124,259
                             | 
                            
                                $126,417
                             | 
                        
            
                        
                            | 
                                
                                    Public Works
                                
                             | 
                            
                                40
                             | 
                            
                                $3,550,408
                             | 
                            
                                $428,726
                             | 
                        
            
                        
                            | 
                                
                                    Recreation
                                
                             | 
                            
                                153
                             | 
                            
                                $2,861,061
                             | 
                            
                                $393,016
                             | 
                        
            
                        
                            | 
                                
                                    City Clerk
                                
                             | 
                            
                                4
                             | 
                            
                                $239,448
                             | 
                            
                                $31,649
                             | 
                        
            
                        
                            | 
                                
                                    City Manager
                                
                             | 
                            
                                64
                             | 
                            
                                $2,549,994
                             | 
                            
                                $277,358
                             | 
                        
            
                        
                            | 
                                
                                    General Services
                                
                             | 
                            
                                129
                             | 
                            
                                $7,966,893
                             | 
                            
                                $1,583,261
                             | 
                        
            
                        
                            | 
                                
                                    Library
                                
                             | 
                            
                                95
                             | 
                            
                                $3,758,105
                             | 
                            
                                $540,611
                             | 
                        
            
                        
                            | 
                                
                                    Planning
                                
                             | 
                            
                                25
                             | 
                            
                                $1,974,161
                             | 
                            
                                $252,691
                             | 
                        
            
                        
                            | 
                                
                                    Police
                                
                             | 
                            
                                292
                             | 
                            
                                $26,491,963
                             | 
                            
                                $3,823,988
                             | 
                        
            
                        
                            | 
                                
                                    Utilities
                                
                             | 
                            
                                63
                             | 
                            
                                $4,447,564
                             | 
                            
                                $641,880
                             |