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                            | Department | 
                            Employees | 
                            Total Wages | 
                            Total Retirement & Health Contribution | 
                        
                    
                    
            
                        
                            | 
                                
                                    City Treasurer/City Clerk
                                
                             | 
                            
                                2
                             | 
                            
                                $20,765
                             | 
                            
                                $15,488
                             | 
                        
            
                        
                            | 
                                
                                    Economic Development
                                
                             | 
                            
                                8
                             | 
                            
                                $545,840
                             | 
                            
                                $151,931
                             | 
                        
            
                        
                            | 
                                
                                    Fiscal Services
                                
                             | 
                            
                                15
                             | 
                            
                                $1,179,617
                             | 
                            
                                $364,883
                             | 
                        
            
                        
                            | 
                                
                                    Mayor And City Council
                                
                             | 
                            
                                7
                             | 
                            
                                $182,675
                             | 
                            
                                $116,533
                             | 
                        
            
                        
                            | 
                                
                                    Museum
                                
                             | 
                            
                                10
                             | 
                            
                                $229,288
                             | 
                            
                                $69,791
                             | 
                        
            
                        
                            | 
                                
                                    Records Management
                                
                             | 
                            
                                5
                             | 
                            
                                $281,070
                             | 
                            
                                $92,735
                             | 
                        
            
                        
                            | 
                                
                                    Risk Management
                                
                             | 
                            
                                2
                             | 
                            
                                $138,302
                             | 
                            
                                $50,139
                             | 
                        
            
                        
                            | 
                                
                                    Information Technology
                                
                             | 
                            
                                27
                             | 
                            
                                $2,809,751
                             | 
                            
                                $794,680
                             | 
                        
            
                        
                            | 
                                
                                    Management Services
                                
                             | 
                            
                                8
                             | 
                            
                                $577,973
                             | 
                            
                                $185,828
                             | 
                        
            
                        
                            | 
                                
                                    Human Resources
                                
                             | 
                            
                                13
                             | 
                            
                                $896,146
                             | 
                            
                                $287,522
                             | 
                        
            
                        
                            | 
                                
                                    Administrative Services
                                
                             | 
                            
                                6
                             | 
                            
                                $843,529
                             | 
                            
                                $258,351
                             | 
                        
            
                        
                            | 
                                
                                    Building
                                
                             | 
                            
                                16
                             | 
                            
                                $1,262,868
                             | 
                            
                                $422,065
                             | 
                        
            
                        
                            | 
                                
                                    City Manager's Office
                                
                             | 
                            
                                11
                             | 
                            
                                $1,571,224
                             | 
                            
                                $463,268
                             | 
                        
            
                        
                            | 
                                
                                    Code Enforcement
                                
                             | 
                            
                                27
                             | 
                            
                                $1,718,046
                             | 
                            
                                $567,740
                             | 
                        
            
                        
                            | 
                                
                                    Development
                                
                             | 
                            
                                5
                             | 
                            
                                $720,475
                             | 
                            
                                $192,454
                             | 
                        
            
                        
                            | 
                                
                                    Engineering
                                
                             | 
                            
                                44
                             | 
                            
                                $4,172,348
                             | 
                            
                                $1,253,555
                             | 
                        
            
                        
                            | 
                                
                                    Fire
                                
                             | 
                            
                                184
                             | 
                            
                                $25,671,092
                             | 
                            
                                $10,035,555
                             | 
                        
            
                        
                            | 
                                
                                    Fleet Services
                                
                             | 
                            
                                29
                             | 
                            
                                $1,675,979
                             | 
                            
                                $600,414
                             | 
                        
            
                        
                            | 
                                
                                    Housing
                                
                             | 
                            
                                2
                             | 
                            
                                $136,555
                             | 
                            
                                $51,881
                             | 
                        
            
                        
                            | 
                                
                                    Housing & Municipal Services
                                
                             | 
                            
                                1
                             | 
                            
                                $191,085
                             | 
                            
                                $63,023
                             | 
                        
            
                        
                            | 
                                
                                    Housing And Municipal Services
                                
                             | 
                            
                                5
                             | 
                            
                                $583,215
                             | 
                            
                                $170,931
                             | 
                        
            
                        
                            | 
                                
                                    Human Resources - Administration
                                
                             | 
                            
                                1
                             | 
                            
                                $89,574
                             | 
                            
                                $23,234
                             | 
                        
            
                        
                            | 
                                
                                    Library
                                
                             | 
                            
                                88
                             | 
                            
                                $2,398,378
                             | 
                            
                                $571,331
                             | 
                        
            
                        
                            | 
                                
                                    Municipal Facilities
                                
                             | 
                            
                                19
                             | 
                            
                                $901,754
                             | 
                            
                                $352,189
                             | 
                        
            
                        
                            | 
                                
                                    Municipal Services
                                
                             | 
                            
                                3
                             | 
                            
                                $306,358
                             | 
                            
                                $97,451
                             | 
                        
            
                        
                            | 
                                
                                    Municipal Utilities Company
                                
                             | 
                            
                                79
                             | 
                            
                                $5,712,678
                             | 
                            
                                $1,944,003
                             | 
                        
            
                        
                            | 
                                
                                    Parks & Maintenance
                                
                             | 
                            
                                65
                             | 
                            
                                $3,741,239
                             | 
                            
                                $1,392,961
                             | 
                        
            
                        
                            | 
                                
                                    Planning
                                
                             | 
                            
                                33
                             | 
                            
                                $1,944,248
                             | 
                            
                                $586,781
                             | 
                        
            
                        
                            | 
                                
                                    Police
                                
                             | 
                            
                                375
                             | 
                            
                                $38,651,662
                             | 
                            
                                $17,807,514
                             | 
                        
            
                        
                            | 
                                
                                    Police Communications
                                
                             | 
                            
                                11
                             | 
                            
                                $784,310
                             | 
                            
                                $185,150
                             | 
                        
            
                        
                            | 
                                
                                    Records
                                
                             | 
                            
                                1
                             | 
                            
                                $19,742
                             | 
                            
                                $4,068
                             | 
                        
            
                        
                            | 
                                
                                    Recreation
                                
                             | 
                            
                                206
                             | 
                            
                                $2,135,539
                             | 
                            
                                $436,813
                             | 
                        
            
                        
                            | 
                                
                                    Revenue Services
                                
                             | 
                            
                                28
                             | 
                            
                                $1,211,914
                             | 
                            
                                $433,822
                             | 
                        
            
                        
                            | 
                                
                                    Solid Waste
                                
                             | 
                            
                                86
                             | 
                            
                                $4,794,855
                             | 
                            
                                $1,703,280
                             | 
                        
            
                        
                            | 
                                
                                    Utilities
                                
                             | 
                            
                                1
                             | 
                            
                                $4,388
                             | 
                            
                                $0
                             |