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                            | Department | 
                            Employees | 
                            Total Wages | 
                            Total Retirement & Health Contribution | 
                        
                    
                    
            
                        
                            | 
                                
                                    Administrative Services
                                
                             | 
                            
                                1
                             | 
                            
                                $194,587
                             | 
                            
                                $27,029
                             | 
                        
            
                        
                            | 
                                
                                    City Council
                                
                             | 
                            
                                5
                             | 
                            
                                $171,051
                             | 
                            
                                $55,613
                             | 
                        
            
                        
                            | 
                                
                                    Emergency Services
                                
                             | 
                            
                                1
                             | 
                            
                                $0
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    Engineering
                                
                             | 
                            
                                10
                             | 
                            
                                $1,016,996
                             | 
                            
                                $189,262
                             | 
                        
            
                        
                            | 
                                
                                    Information Services
                                
                             | 
                            
                                2
                             | 
                            
                                $180,320
                             | 
                            
                                $41,002
                             | 
                        
            
                        
                            | 
                                
                                    Parkland
                                
                             | 
                            
                                2
                             | 
                            
                                $134,272
                             | 
                            
                                $25,571
                             | 
                        
            
                        
                            | 
                                
                                    Public Library
                                
                             | 
                            
                                19
                             | 
                            
                                $1,410,930
                             | 
                            
                                $248,005
                             | 
                        
            
                        
                            | 
                                
                                    Street Maintenance
                                
                             | 
                            
                                5
                             | 
                            
                                $324,797
                             | 
                            
                                $84,093
                             | 
                        
            
                        
                            | 
                                
                                    Tourism & Marketing
                                
                             | 
                            
                                1
                             | 
                            
                                $101,646
                             | 
                            
                                $17,889
                             | 
                        
            
                        
                            | 
                                
                                    Building & Safety
                                
                             | 
                            
                                4
                             | 
                            
                                $355,115
                             | 
                            
                                $80,106
                             | 
                        
            
                        
                            | 
                                
                                    City Clerk
                                
                             | 
                            
                                8
                             | 
                            
                                $358,621
                             | 
                            
                                $80,623
                             | 
                        
            
                        
                            | 
                                
                                    Code Compliance
                                
                             | 
                            
                                6
                             | 
                            
                                $348,946
                             | 
                            
                                $93,199
                             | 
                        
            
                        
                            | 
                                
                                    Facilities & Fleet Maint
                                
                             | 
                            
                                5
                             | 
                            
                                $372,736
                             | 
                            
                                $76,232
                             | 
                        
            
                        
                            | 
                                
                                    Finance
                                
                             | 
                            
                                5
                             | 
                            
                                $401,801
                             | 
                            
                                $73,772
                             | 
                        
            
                        
                            | 
                                
                                    General Government
                                
                             | 
                            
                                1
                             | 
                            
                                $110,597
                             | 
                            
                                $13,419
                             | 
                        
            
                        
                            | 
                                
                                    Housing
                                
                             | 
                            
                                4
                             | 
                            
                                $334,299
                             | 
                            
                                $63,325
                             | 
                        
            
                        
                            | 
                                
                                    Management Services
                                
                             | 
                            
                                11
                             | 
                            
                                $1,155,555
                             | 
                            
                                $202,327
                             | 
                        
            
                        
                            | 
                                
                                    Planning
                                
                             | 
                            
                                7
                             | 
                            
                                $616,217
                             | 
                            
                                $131,743
                             | 
                        
            
                        
                            | 
                                
                                    Redevelopment
                                
                             | 
                            
                                2
                             | 
                            
                                $227,985
                             | 
                            
                                $35,604
                             |