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                            | Department | 
                            Employees | 
                            Total Wages | 
                            Total Retirement & Health Contribution | 
                        
                    
                    
            
                        
                            | 
                                
                                    Administrative Services
                                
                             | 
                            
                                12
                             | 
                            
                                $1,048,204
                             | 
                            
                                $257,490
                             | 
                        
            
                        
                            | 
                                
                                    City Attorney
                                
                             | 
                            
                                5
                             | 
                            
                                $605,532
                             | 
                            
                                $136,935
                             | 
                        
            
                        
                            | 
                                
                                    City Council
                                
                             | 
                            
                                5
                             | 
                            
                                $38,897
                             | 
                            
                                $44,077
                             | 
                        
            
                        
                            | 
                                
                                    Community Development
                                
                             | 
                            
                                34
                             | 
                            
                                $2,372,513
                             | 
                            
                                $565,777
                             | 
                        
            
                        
                            | 
                                
                                    Fire
                                
                             | 
                            
                                78
                             | 
                            
                                $8,506,524
                             | 
                            
                                $1,719,916
                             | 
                        
            
                        
                            | 
                                
                                    Police
                                
                             | 
                            
                                128
                             | 
                            
                                $10,820,506
                             | 
                            
                                $2,372,432
                             | 
                        
            
                        
                            | 
                                
                                    Public Works
                                
                             | 
                            
                                76
                             | 
                            
                                $4,222,285
                             | 
                            
                                $1,008,111
                             | 
                        
            
                        
                            | 
                                
                                    City Clerk
                                
                             | 
                            
                                4
                             | 
                            
                                $277,011
                             | 
                            
                                $75,619
                             | 
                        
            
                        
                            | 
                                
                                    City Manager
                                
                             | 
                            
                                5
                             | 
                            
                                $575,481
                             | 
                            
                                $150,000
                             | 
                        
            
                        
                            | 
                                
                                    Economic Development
                                
                             | 
                            
                                1
                             | 
                            
                                $148,804
                             | 
                            
                                $32,407
                             | 
                        
            
                        
                            | 
                                
                                    Finance
                                
                             | 
                            
                                20
                             | 
                            
                                $1,333,081
                             | 
                            
                                $358,997
                             | 
                        
            
                        
                            | 
                                
                                    Human Resources
                                
                             | 
                            
                                7
                             | 
                            
                                $606,689
                             | 
                            
                                $142,715
                             | 
                        
            
                        
                            | 
                                
                                    Library
                                
                             | 
                            
                                34
                             | 
                            
                                $741,226
                             | 
                            
                                $238,859
                             | 
                        
            
                        
                            | 
                                
                                    Parks And Recreation
                                
                             | 
                            
                                321
                             | 
                            
                                $4,911,198
                             | 
                            
                                $1,084,892
                             | 
                        
            
                        
                            | 
                                
                                    Redevelopment and Housing
                                
                             | 
                            
                                5
                             | 
                            
                                $508,127
                             | 
                            
                                $116,895
                             | 
                        
            
                        
                            | 
                                
                                    Utilities
                                
                             | 
                            
                                107
                             | 
                            
                                $6,260,830
                             | 
                            
                                $1,659,916
                             |