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                            | Department | 
                            Employees | 
                            Total Wages | 
                            Total Retirement & Health Contribution | 
                        
                    
                    
            
                        
                            | 
                                
                                    City Manager's Office
                                
                             | 
                            
                                12
                             | 
                            
                                $815,991
                             | 
                            
                                $116,198
                             | 
                        
            
                        
                            | 
                                
                                    Community Dev.
                                
                             | 
                            
                                17
                             | 
                            
                                $1,305,633
                             | 
                            
                                $239,843
                             | 
                        
            
                        
                            | 
                                
                                    Finance
                                
                             | 
                            
                                6
                             | 
                            
                                $509,880
                             | 
                            
                                $109,079
                             | 
                        
            
                        
                            | 
                                
                                    Council
                                
                             | 
                            
                                5
                             | 
                            
                                $15,031
                             | 
                            
                                $333
                             | 
                        
            
                        
                            | 
                                
                                    IT Services
                                
                             | 
                            
                                3
                             | 
                            
                                $132,353
                             | 
                            
                                $13,496
                             | 
                        
            
                        
                            | 
                                
                                    Public Works
                                
                             | 
                            
                                25
                             | 
                            
                                $1,921,131
                             | 
                            
                                $440,093
                             | 
                        
            
                        
                            | 
                                
                                    Recreation
                                
                             | 
                            
                                26
                             | 
                            
                                $824,305
                             | 
                            
                                $182,216
                             |