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                            | Department | 
                            Employees | 
                            Total Wages | 
                            Total Retirement & Health Contribution | 
                        
                    
                    
            
                        
                            | 
                                
                                    Administrative Services
                                
                             | 
                            
                                35
                             | 
                            
                                $2,414,060
                             | 
                            
                                $637,040
                             | 
                        
            
                        
                            | 
                                
                                    City Hall
                                
                             | 
                            
                                18
                             | 
                            
                                $1,069,010
                             | 
                            
                                $174,070
                             | 
                        
            
                        
                            | 
                                
                                    Fire
                                
                             | 
                            
                                42
                             | 
                            
                                $4,420,042
                             | 
                            
                                $882,511
                             | 
                        
            
                        
                            | 
                                
                                    Public Works
                                
                             | 
                            
                                31
                             | 
                            
                                $1,600,751
                             | 
                            
                                $475,443
                             | 
                        
            
                        
                            | 
                                
                                    Community Development
                                
                             | 
                            
                                37
                             | 
                            
                                $2,574,444
                             | 
                            
                                $532,070
                             | 
                        
            
                        
                            | 
                                
                                    Community Services & Facilities
                                
                             | 
                            
                                282
                             | 
                            
                                $4,667,075
                             | 
                            
                                $1,091,480
                             | 
                        
            
                        
                            | 
                                
                                    Police
                                
                             | 
                            
                                96
                             | 
                            
                                $7,632,648
                             | 
                            
                                $1,655,929
                             |