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                            | Department | 
                            Employees | 
                            Total Wages | 
                            Total Retirement & Health Contribution | 
                        
                    
                    
            
                        
                            | 
                                
                                    City Council
                                
                             | 
                            
                                5
                             | 
                            
                                $36,450
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    Community Services/Recreation
                                
                             | 
                            
                                41
                             | 
                            
                                $335,551
                             | 
                            
                                $35,599
                             | 
                        
            
                        
                            | 
                                
                                    Development Services
                                
                             | 
                            
                                13
                             | 
                            
                                $482,205
                             | 
                            
                                $60,312
                             | 
                        
            
                        
                            | 
                                
                                    Public Works/Engineering
                                
                             | 
                            
                                7
                             | 
                            
                                $431,264
                             | 
                            
                                $72,776
                             | 
                        
            
                        
                            | 
                                
                                    Administrative Services/Finance
                                
                             | 
                            
                                11
                             | 
                            
                                $646,170
                             | 
                            
                                $103,178
                             | 
                        
            
                        
                            | 
                                
                                    City Clerk's Office
                                
                             | 
                            
                                4
                             | 
                            
                                $235,233
                             | 
                            
                                $29,598
                             | 
                        
            
                        
                            | 
                                
                                    City Manager's Office
                                
                             | 
                            
                                6
                             | 
                            
                                $511,099
                             | 
                            
                                $84,745
                             | 
                        
            
                        
                            | 
                                
                                    Lifeguard/Marine Safety
                                
                             | 
                            
                                52
                             | 
                            
                                $766,636
                             | 
                            
                                $85,819
                             | 
                        
            
                        
                            | 
                                
                                    Police Department
                                
                             | 
                            
                                72
                             | 
                            
                                $5,612,097
                             | 
                            
                                $922,942
                             | 
                        
            
                        
                            | 
                                
                                    Public Works/Yard
                                
                             | 
                            
                                26
                             | 
                            
                                $1,572,764
                             | 
                            
                                $280,159
                             |