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                            | Department | 
                            Employees | 
                            Total Wages | 
                            Total Retirement & Health Contribution | 
                        
                    
                    
            
                        
                            | 
                                
                                    Attorney
                                
                             | 
                            
                                87
                             | 
                            
                                $10,855,942
                             | 
                            
                                $702,147
                             | 
                        
            
                        
                            | 
                                
                                    Auditor
                                
                             | 
                            
                                18
                             | 
                            
                                $1,828,584
                             | 
                            
                                $112,712
                             | 
                        
            
                        
                            | 
                                
                                    City Manager
                                
                             | 
                            
                                113
                             | 
                            
                                $10,599,704
                             | 
                            
                                $807,502
                             | 
                        
            
                        
                            | 
                                
                                    Convention Arts and Entertainment
                                
                             | 
                            
                                60
                             | 
                            
                                $3,847,485
                             | 
                            
                                $632,898
                             | 
                        
            
                        
                            | 
                                
                                    Fire
                                
                             | 
                            
                                936
                             | 
                            
                                $117,798,158
                             | 
                            
                                $8,424,280
                             | 
                        
            
                        
                            | 
                                
                                    Human Resources
                                
                             | 
                            
                                152
                             | 
                            
                                $8,181,555
                             | 
                            
                                $665,258
                             | 
                        
            
                        
                            | 
                                
                                    Information Technology
                                
                             | 
                            
                                137
                             | 
                            
                                $12,539,605
                             | 
                            
                                $1,203,614
                             | 
                        
            
                        
                            | 
                                
                                    Library
                                
                             | 
                            
                                736
                             | 
                            
                                $23,484,299
                             | 
                            
                                $2,211,273
                             | 
                        
            
                        
                            | 
                                
                                    Office Of Economic Development
                                
                             | 
                            
                                1,017
                             | 
                            
                                $11,253,777
                             | 
                            
                                $924,876
                             | 
                        
            
                        
                            | 
                                
                                    Public Works
                                
                             | 
                            
                                355
                             | 
                            
                                $32,107,639
                             | 
                            
                                $2,817,263
                             | 
                        
            
                        
                            | 
                                
                                    Airport
                                
                             | 
                            
                                337
                             | 
                            
                                $25,538,370
                             | 
                            
                                $2,934,822
                             | 
                        
            
                        
                            | 
                                
                                    City Council
                                
                             | 
                            
                                110
                             | 
                            
                                $5,452,945
                             | 
                            
                                $567,009
                             | 
                        
            
                        
                            | 
                                
                                    Clerk
                                
                             | 
                            
                                21
                             | 
                            
                                $1,394,145
                             | 
                            
                                $157,653
                             | 
                        
            
                        
                            | 
                                
                                    Environmental Services
                                
                             | 
                            
                                588
                             | 
                            
                                $43,829,652
                             | 
                            
                                $4,443,877
                             | 
                        
            
                        
                            | 
                                
                                    Finance
                                
                             | 
                            
                                148
                             | 
                            
                                $10,229,236
                             | 
                            
                                $1,093,660
                             | 
                        
            
                        
                            | 
                                
                                    General Services
                                
                             | 
                            
                                317
                             | 
                            
                                $21,336,954
                             | 
                            
                                $2,425,313
                             | 
                        
            
                        
                            | 
                                
                                    Housing
                                
                             | 
                            
                                91
                             | 
                            
                                $7,671,750
                             | 
                            
                                $740,276
                             | 
                        
            
                        
                            | 
                                
                                    Independent Police Auditor
                                
                             | 
                            
                                6
                             | 
                            
                                $507,978
                             | 
                            
                                $32,402
                             | 
                        
            
                        
                            | 
                                
                                    Parks, Recreation and Neighborhood Services
                                
                             | 
                            
                                1,573
                             | 
                            
                                $41,296,509
                             | 
                            
                                $4,830,032
                             | 
                        
            
                        
                            | 
                                
                                    Planning, Building and Code Enforcement
                                
                             | 
                            
                                298
                             | 
                            
                                $20,181,288
                             | 
                            
                                $2,034,736
                             | 
                        
            
                        
                            | 
                                
                                    Police
                                
                             | 
                            
                                2,118
                             | 
                            
                                $219,533,825
                             | 
                            
                                $17,051,147
                             | 
                        
            
                        
                            | 
                                
                                    Retirement Services
                                
                             | 
                            
                                29
                             | 
                            
                                $2,584,128
                             | 
                            
                                $180,602
                             | 
                        
            
                        
                            | 
                                
                                    Transportation
                                
                             | 
                            
                                513
                             | 
                            
                                $37,345,684
                             | 
                            
                                $4,574,047
                             |