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                            | Department | 
                            Employees | 
                            Total Wages | 
                            Total Retirement & Health Contribution | 
                        
                    
                    
            
                        
                            | 
                                
                                    City Clerk
                                
                             | 
                            
                                4
                             | 
                            
                                $145,262
                             | 
                            
                                $36,345
                             | 
                        
            
                        
                            | 
                                
                                    City Manager
                                
                             | 
                            
                                3
                             | 
                            
                                $403,326
                             | 
                            
                                $113,649
                             | 
                        
            
                        
                            | 
                                
                                    Code Compliance
                                
                             | 
                            
                                2
                             | 
                            
                                $96,540
                             | 
                            
                                $37,922
                             | 
                        
            
                        
                            | 
                                
                                    Community Services
                                
                             | 
                            
                                5
                             | 
                            
                                $362,888
                             | 
                            
                                $99,063
                             | 
                        
            
                        
                            | 
                                
                                    Finance
                                
                             | 
                            
                                9
                             | 
                            
                                $592,648
                             | 
                            
                                $193,476
                             | 
                        
            
                        
                            | 
                                
                                    Fire Department
                                
                             | 
                            
                                72
                             | 
                            
                                $6,212,056
                             | 
                            
                                $2,187,958
                             | 
                        
            
                        
                            | 
                                
                                    Human Resources
                                
                             | 
                            
                                5
                             | 
                            
                                $357,029
                             | 
                            
                                $102,683
                             | 
                        
            
                        
                            | 
                                
                                    Recreation Services
                                
                             | 
                            
                                8
                             | 
                            
                                $351,550
                             | 
                            
                                $115,893
                             | 
                        
            
                        
                            | 
                                
                                    Redevelopment
                                
                             | 
                            
                                2
                             | 
                            
                                $212,814
                             | 
                            
                                $59,619
                             | 
                        
            
                        
                            | 
                                
                                    Skate Park
                                
                             | 
                            
                                8
                             | 
                            
                                $59,517
                             | 
                            
                                $5,303
                             | 
                        
            
                        
                            | 
                                
                                    Special Events
                                
                             | 
                            
                                6
                             | 
                            
                                $42,939
                             | 
                            
                                $4,808
                             | 
                        
            
                        
                            | 
                                
                                    City Council
                                
                             | 
                            
                                5
                             | 
                            
                                $132,225
                             | 
                            
                                $81,674
                             | 
                        
            
                        
                            | 
                                
                                    Class Support
                                
                             | 
                            
                                1
                             | 
                            
                                $29,330
                             | 
                            
                                $5,619
                             | 
                        
            
                        
                            | 
                                
                                    Day Camp
                                
                             | 
                            
                                13
                             | 
                            
                                $32,200
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    Development Services
                                
                             | 
                            
                                17
                             | 
                            
                                $1,260,784
                             | 
                            
                                $351,668
                             | 
                        
            
                        
                            | 
                                
                                    Facility Operations
                                
                             | 
                            
                                1
                             | 
                            
                                $1,763
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    Housing Services
                                
                             | 
                            
                                1
                             | 
                            
                                $66,015
                             | 
                            
                                $18,439
                             | 
                        
            
                        
                            | 
                                
                                    Information Technology
                                
                             | 
                            
                                2
                             | 
                            
                                $177,350
                             | 
                            
                                $57,880
                             | 
                        
            
                        
                            | 
                                
                                    Public Services
                                
                             | 
                            
                                13
                             | 
                            
                                $750,163
                             | 
                            
                                $264,823
                             | 
                        
            
                        
                            | 
                                
                                    Recreation Teen Club
                                
                             | 
                            
                                1
                             | 
                            
                                $3,337
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    Sports/Volleyball
                                
                             | 
                            
                                1
                             | 
                            
                                $1,488
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    Teen Center
                                
                             | 
                            
                                5
                             | 
                            
                                $24,722
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    Planning
                                
                             | 
                            
                                7
                             | 
                            
                                $582,211
                             | 
                            
                                $170,432
                             | 
                        
            
                        
                            | 
                                
                                    Recreation
                                
                             | 
                            
                                1
                             | 
                            
                                $1,574
                             | 
                            
                                $0
                             |