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                            | Department | 
                            Employees | 
                            Total Wages | 
                            Total Retirement & Health Contribution | 
                        
                    
                    
            
                        
                            | 
                                
                                    City Attorney
                                
                             | 
                            
                                3
                             | 
                            
                                $306,167
                             | 
                            
                                $42,500
                             | 
                        
            
                        
                            | 
                                
                                    City Council
                                
                             | 
                            
                                7
                             | 
                            
                                $26,179
                             | 
                            
                                $41,036
                             | 
                        
            
                        
                            | 
                                
                                    Comm Dev Building
                                
                             | 
                            
                                6
                             | 
                            
                                $471,858
                             | 
                            
                                $84,453
                             | 
                        
            
                        
                            | 
                                
                                    Comm Dev Planning
                                
                             | 
                            
                                8
                             | 
                            
                                $732,904
                             | 
                            
                                $95,704
                             | 
                        
            
                        
                            | 
                                
                                    Finance
                                
                             | 
                            
                                11
                             | 
                            
                                $915,668
                             | 
                            
                                $138,630
                             | 
                        
            
                        
                            | 
                                
                                    OES
                                
                             | 
                            
                                1
                             | 
                            
                                $88,607
                             | 
                            
                                $9,924
                             | 
                        
            
                        
                            | 
                                
                                    Park Maintenance
                                
                             | 
                            
                                5
                             | 
                            
                                $292,346
                             | 
                            
                                $75,646
                             | 
                        
            
                        
                            | 
                                
                                    Police Special Ops
                                
                             | 
                            
                                10
                             | 
                            
                                $1,069,542
                             | 
                            
                                $126,320
                             | 
                        
            
                        
                            | 
                                
                                    Pw Eng
                                
                             | 
                            
                                22
                             | 
                            
                                $2,176,004
                             | 
                            
                                $348,890
                             | 
                        
            
                        
                            | 
                                
                                    Recreation
                                
                             | 
                            
                                8
                             | 
                            
                                $581,345
                             | 
                            
                                $87,268
                             | 
                        
            
                        
                            | 
                                
                                    Sewer Ops
                                
                             | 
                            
                                9
                             | 
                            
                                $608,704
                             | 
                            
                                $153,066
                             | 
                        
            
                        
                            | 
                                
                                    Street / Park Maintenance
                                
                             | 
                            
                                6
                             | 
                            
                                $418,440
                             | 
                            
                                $96,517
                             | 
                        
            
                        
                            | 
                                
                                    Water Ops
                                
                             | 
                            
                                20
                             | 
                            
                                $1,461,433
                             | 
                            
                                $337,257
                             | 
                        
            
                        
                            | 
                                
                                    Aquatic Permanent
                                
                             | 
                            
                                2
                             | 
                            
                                $134,953
                             | 
                            
                                $30,318
                             | 
                        
            
                        
                            | 
                                
                                    Centennial Recreation Center Permanent
                                
                             | 
                            
                                8
                             | 
                            
                                $513,905
                             | 
                            
                                $106,272
                             | 
                        
            
                        
                            | 
                                
                                    City Clerk
                                
                             | 
                            
                                6
                             | 
                            
                                $150,840
                             | 
                            
                                $29,085
                             | 
                        
            
                        
                            | 
                                
                                    City Manager
                                
                             | 
                            
                                5
                             | 
                            
                                $543,711
                             | 
                            
                                $105,723
                             | 
                        
            
                        
                            | 
                                
                                    Comm Dev Bldg Maint
                                
                             | 
                            
                                3
                             | 
                            
                                $79,551
                             | 
                            
                                $11,498
                             | 
                        
            
                        
                            | 
                                
                                    Housing
                                
                             | 
                            
                                5
                             | 
                            
                                $350,024
                             | 
                            
                                $64,510
                             | 
                        
            
                        
                            | 
                                
                                    Human Resources
                                
                             | 
                            
                                4
                             | 
                            
                                $271,522
                             | 
                            
                                $30,239
                             | 
                        
            
                        
                            | 
                                
                                    Information Systems
                                
                             | 
                            
                                3
                             | 
                            
                                $236,699
                             | 
                            
                                $38,374
                             | 
                        
            
                        
                            | 
                                
                                    Police Administration
                                
                             | 
                            
                                4
                             | 
                            
                                $408,664
                             | 
                            
                                $62,062
                             | 
                        
            
                        
                            | 
                                
                                    Police Patrol
                                
                             | 
                            
                                30
                             | 
                            
                                $3,295,308
                             | 
                            
                                $325,011
                             | 
                        
            
                        
                            | 
                                
                                    Police Support Svcs
                                
                             | 
                            
                                8
                             | 
                            
                                $456,456
                             | 
                            
                                $62,272
                             | 
                        
            
                        
                            | 
                                
                                    Public Safety Dispatch
                                
                             | 
                            
                                9
                             | 
                            
                                $673,715
                             | 
                            
                                $74,981
                             | 
                        
            
                        
                            | 
                                
                                    Rda
                                
                             | 
                            
                                4
                             | 
                            
                                $502,945
                             | 
                            
                                $63,729
                             |