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                            | Department | 
                            Employees | 
                            Total Wages | 
                            Total Retirement & Health Contribution | 
                        
                    
                    
            
                        
                            | 
                                
                                    Admin Services
                                
                             | 
                            
                                7
                             | 
                            
                                $274,709
                             | 
                            
                                $83,505
                             | 
                        
            
                        
                            | 
                                
                                    Airport
                                
                             | 
                            
                                1
                             | 
                            
                                $25,762
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    City Manager
                                
                             | 
                            
                                2
                             | 
                            
                                $275,760
                             | 
                            
                                $33,503
                             | 
                        
            
                        
                            | 
                                
                                    Community Development
                                
                             | 
                            
                                3
                             | 
                            
                                $240,904
                             | 
                            
                                $64,189
                             | 
                        
            
                        
                            | 
                                
                                    Police
                                
                             | 
                            
                                31
                             | 
                            
                                $2,495,963
                             | 
                            
                                $765,361
                             | 
                        
            
                        
                            | 
                                
                                    Transit
                                
                             | 
                            
                                9
                             | 
                            
                                $298,757
                             | 
                            
                                $82,001
                             | 
                        
            
                        
                            | 
                                
                                    Fire
                                
                             | 
                            
                                24
                             | 
                            
                                $1,607,377
                             | 
                            
                                $444,607
                             | 
                        
            
                        
                            | 
                                
                                    Public Works
                                
                             | 
                            
                                12
                             | 
                            
                                $732,454
                             | 
                            
                                $233,613
                             | 
                        
            
                        
                            | 
                                
                                    Clerk
                                
                             | 
                            
                                2
                             | 
                            
                                $76,039
                             | 
                            
                                $14,933
                             | 
                        
            
                        
                            | 
                                
                                    Council
                                
                             | 
                            
                                6
                             | 
                            
                                $50,501
                             | 
                            
                                $37,124
                             | 
                        
            
                        
                            | 
                                
                                    Sewer
                                
                             | 
                            
                                4
                             | 
                            
                                $260,095
                             | 
                            
                                $68,787
                             |