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                            | Department | 
                            Employees | 
                            Total Wages | 
                            Total Retirement & Health Contribution | 
                        
                    
                    
            
                        
                            | 
                                
                                    City Attorney
                                
                             | 
                            
                                4
                             | 
                            
                                $499,990
                             | 
                            
                                $38,922
                             | 
                        
            
                        
                            | 
                                
                                    City Council
                                
                             | 
                            
                                7
                             | 
                            
                                $211,588
                             | 
                            
                                $41,450
                             | 
                        
            
                        
                            | 
                                
                                    City Manager - Info Technology Srvcs
                                
                             | 
                            
                                3
                             | 
                            
                                $239,653
                             | 
                            
                                $36,696
                             | 
                        
            
                        
                            | 
                                
                                    City Manager - Risk Management
                                
                             | 
                            
                                2
                             | 
                            
                                $129,980
                             | 
                            
                                $18,221
                             | 
                        
            
                        
                            | 
                                
                                    City Treasurer
                                
                             | 
                            
                                1
                             | 
                            
                                $21,711
                             | 
                            
                                $666
                             | 
                        
            
                        
                            | 
                                
                                    Community Dev Dept - Housing Inspection
                                
                             | 
                            
                                3
                             | 
                            
                                $187,900
                             | 
                            
                                $15,967
                             | 
                        
            
                        
                            | 
                                
                                    Community Dev Dept - Redevelopment
                                
                             | 
                            
                                5
                             | 
                            
                                $276,120
                             | 
                            
                                $34,372
                             | 
                        
            
                        
                            | 
                                
                                    Community Srvcs - Neighborhood Council
                                
                             | 
                            
                                1
                             | 
                            
                                $59,585
                             | 
                            
                                $11,337
                             | 
                        
            
                        
                            | 
                                
                                    Community Srvcs - Nutrition Center
                                
                             | 
                            
                                14
                             | 
                            
                                $305,886
                             | 
                            
                                $60,065
                             | 
                        
            
                        
                            | 
                                
                                    Community Srvcs - Operations
                                
                             | 
                            
                                18
                             | 
                            
                                $394,576
                             | 
                            
                                $36,501
                             | 
                        
            
                        
                            | 
                                
                                    Community Srvcs - Seniors
                                
                             | 
                            
                                6
                             | 
                            
                                $40,738
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    Community Srvcs - Sports
                                
                             | 
                            
                                24
                             | 
                            
                                $117,926
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    Development Services - Engineering
                                
                             | 
                            
                                12
                             | 
                            
                                $853,960
                             | 
                            
                                $85,133
                             | 
                        
            
                        
                            | 
                                
                                    Development Services - Planning
                                
                             | 
                            
                                13
                             | 
                            
                                $266,681
                             | 
                            
                                $33,312
                             | 
                        
            
                        
                            | 
                                
                                    Finance - Revenue & Recovery
                                
                             | 
                            
                                5
                             | 
                            
                                $139,165
                             | 
                            
                                $15,357
                             | 
                        
            
                        
                            | 
                                
                                    Fire - Operations
                                
                             | 
                            
                                46
                             | 
                            
                                $3,623,890
                             | 
                            
                                $468,593
                             | 
                        
            
                        
                            | 
                                
                                    Fire Administration
                                
                             | 
                            
                                7
                             | 
                            
                                $402,457
                             | 
                            
                                $61,915
                             | 
                        
            
                        
                            | 
                                
                                    Planning
                                
                             | 
                            
                                2
                             | 
                            
                                $144,416
                             | 
                            
                                $8,474
                             | 
                        
            
                        
                            | 
                                
                                    Police
                                
                             | 
                            
                                144
                             | 
                            
                                $10,311,314
                             | 
                            
                                $1,420,119
                             | 
                        
            
                        
                            | 
                                
                                    Public Works - Equipment Maint.
                                
                             | 
                            
                                5
                             | 
                            
                                $294,983
                             | 
                            
                                $45,498
                             | 
                        
            
                        
                            | 
                                
                                    Public Works - Facilities Maint.
                                
                             | 
                            
                                14
                             | 
                            
                                $541,899
                             | 
                            
                                $93,272
                             | 
                        
            
                        
                            | 
                                
                                    Public Works - Sewer
                                
                             | 
                            
                                5
                             | 
                            
                                $202,808
                             | 
                            
                                $37,706
                             | 
                        
            
                        
                            | 
                                
                                    Public Works - Streets
                                
                             | 
                            
                                9
                             | 
                            
                                $474,730
                             | 
                            
                                $72,297
                             | 
                        
            
                        
                            | 
                                
                                    City Clerk - Operations
                                
                             | 
                            
                                3
                             | 
                            
                                $148,516
                             | 
                            
                                $26,696
                             | 
                        
            
                        
                            | 
                                
                                    City Manager - Operations
                                
                             | 
                            
                                6
                             | 
                            
                                $515,349
                             | 
                            
                                $56,841
                             | 
                        
            
                        
                            | 
                                
                                    Community Dev Dept - Economic Development
                                
                             | 
                            
                                2
                             | 
                            
                                $3,770
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    Community Dev Dept - Housing
                                
                             | 
                            
                                14
                             | 
                            
                                $762,254
                             | 
                            
                                $129,889
                             | 
                        
            
                        
                            | 
                                
                                    Community Dev Dept - Neighborhood Srvcs
                                
                             | 
                            
                                9
                             | 
                            
                                $370,275
                             | 
                            
                                $75,283
                             | 
                        
            
                        
                            | 
                                
                                    Community Dev Dept - Operations
                                
                             | 
                            
                                3
                             | 
                            
                                $257,739
                             | 
                            
                                $19,416
                             | 
                        
            
                        
                            | 
                                
                                    Community Srvcs - Recreation
                                
                             | 
                            
                                26
                             | 
                            
                                $125,903
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    Development Services - Building
                                
                             | 
                            
                                3
                             | 
                            
                                $201,626
                             | 
                            
                                $24,517
                             | 
                        
            
                        
                            | 
                                
                                    Finance - General Acctg Srvcs
                                
                             | 
                            
                                11
                             | 
                            
                                $704,593
                             | 
                            
                                $88,962
                             | 
                        
            
                        
                            | 
                                
                                    Finance - Purchasing
                                
                             | 
                            
                                3
                             | 
                            
                                $92,472
                             | 
                            
                                $17,105
                             | 
                        
            
                        
                            | 
                                
                                    Human Resources
                                
                             | 
                            
                                5
                             | 
                            
                                $278,318
                             | 
                            
                                $17,921
                             | 
                        
            
                        
                            | 
                                
                                    Library
                                
                             | 
                            
                                200
                             | 
                            
                                $1,821,652
                             | 
                            
                                $115,821
                             | 
                        
            
                        
                            | 
                                
                                    Parks
                                
                             | 
                            
                                14
                             | 
                            
                                $579,231
                             | 
                            
                                $118,793
                             | 
                        
            
                        
                            | 
                                
                                    Public Works - Operations
                                
                             | 
                            
                                2
                             | 
                            
                                $172,182
                             | 
                            
                                $19,595
                             | 
                        
            
                        
                            | 
                                
                                    Public Works - Refuse
                                
                             | 
                            
                                1
                             | 
                            
                                $49,609
                             | 
                            
                                $10,382
                             |