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                            | Department | 
                            Employees | 
                            Total Wages | 
                            Total Retirement & Health Contribution | 
                        
                    
                    
            
                        
                            | 
                                
                                    Bldg & Safety
                                
                             | 
                            
                                24
                             | 
                            
                                $1,459,208
                             | 
                            
                                $314,978
                             | 
                        
            
                        
                            | 
                                
                                    City Clerk
                                
                             | 
                            
                                15
                             | 
                            
                                $407,450
                             | 
                            
                                $88,191
                             | 
                        
            
                        
                            | 
                                
                                    City Manager
                                
                             | 
                            
                                3
                             | 
                            
                                $557,469
                             | 
                            
                                $74,519
                             | 
                        
            
                        
                            | 
                                
                                    Council
                                
                             | 
                            
                                20
                             | 
                            
                                $357,524
                             | 
                            
                                $264,432
                             | 
                        
            
                        
                            | 
                                
                                    Housing/Bus Dev
                                
                             | 
                            
                                10
                             | 
                            
                                $706,235
                             | 
                            
                                $112,280
                             | 
                        
            
                        
                            | 
                                
                                    Management Serv
                                
                             | 
                            
                                35
                             | 
                            
                                $1,885,040
                             | 
                            
                                $372,678
                             | 
                        
            
                        
                            | 
                                
                                    Planning Commission
                                
                             | 
                            
                                6
                             | 
                            
                                $11,999
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    Police
                                
                             | 
                            
                                339
                             | 
                            
                                $26,070,752
                             | 
                            
                                $5,097,623
                             | 
                        
            
                        
                            | 
                                
                                    Police Reserve
                                
                             | 
                            
                                2
                             | 
                            
                                $0
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    Redevelopment
                                
                             | 
                            
                                2
                             | 
                            
                                $192,916
                             | 
                            
                                $26,077
                             | 
                        
            
                        
                            | 
                                
                                    Com Dev
                                
                             | 
                            
                                31
                             | 
                            
                                $2,122,722
                             | 
                            
                                $397,371
                             | 
                        
            
                        
                            | 
                                
                                    Com Services
                                
                             | 
                            
                                1,045
                             | 
                            
                                $8,073,347
                             | 
                            
                                $564,983
                             | 
                        
            
                        
                            | 
                                
                                    Engineering
                                
                             | 
                            
                                56
                             | 
                            
                                $3,419,130
                             | 
                            
                                $639,655
                             | 
                        
            
                        
                            | 
                                
                                    Human Resources
                                
                             | 
                            
                                8
                             | 
                            
                                $665,625
                             | 
                            
                                $125,823
                             | 
                        
            
                        
                            | 
                                
                                    Info Technology
                                
                             | 
                            
                                27
                             | 
                            
                                $1,993,203
                             | 
                            
                                $378,593
                             | 
                        
            
                        
                            | 
                                
                                    Parks & Rec Commission
                                
                             | 
                            
                                11
                             | 
                            
                                $3,700
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    Public Works
                                
                             | 
                            
                                108
                             | 
                            
                                $5,646,576
                             | 
                            
                                $1,276,030
                             |