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                            | Department | 
                            Employees | 
                            Total Wages | 
                            Total Retirement & Health Contribution | 
                        
                    
                    
            
                        
                            | 
                                
                                    Admin Services
                                
                             | 
                            
                                6
                             | 
                            
                                $336,703
                             | 
                            
                                $66,157
                             | 
                        
            
                        
                            | 
                                
                                    City Clerk
                                
                             | 
                            
                                2
                             | 
                            
                                $78,641
                             | 
                            
                                $17,283
                             | 
                        
            
                        
                            | 
                                
                                    City Manager
                                
                             | 
                            
                                1
                             | 
                            
                                $140,997
                             | 
                            
                                $25,391
                             | 
                        
            
                        
                            | 
                                
                                    Police
                                
                             | 
                            
                                33
                             | 
                            
                                $2,335,336
                             | 
                            
                                $499,528
                             | 
                        
            
                        
                            | 
                                
                                    Transit
                                
                             | 
                            
                                7
                             | 
                            
                                $208,839
                             | 
                            
                                $36,204
                             | 
                        
            
                        
                            | 
                                
                                    City Council
                                
                             | 
                            
                                5
                             | 
                            
                                $39,874
                             | 
                            
                                $9,343
                             | 
                        
            
                        
                            | 
                                
                                    Community Devlpmt
                                
                             | 
                            
                                8
                             | 
                            
                                $521,410
                             | 
                            
                                $56,698
                             | 
                        
            
                        
                            | 
                                
                                    Fire
                                
                             | 
                            
                                20
                             | 
                            
                                $1,156,011
                             | 
                            
                                $178,306
                             | 
                        
            
                        
                            | 
                                
                                    Public Works
                                
                             | 
                            
                                19
                             | 
                            
                                $1,173,894
                             | 
                            
                                $208,604
                             |