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                            | Department | 
                            Employees | 
                            Total Wages | 
                            Total Retirement & Health Contribution | 
                        
                    
                    
            
                        
                            | 
                                
                                    Housing Authority Commission
                                
                             | 
                            
                                1
                             | 
                            
                                $105
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    Planning Commission
                                
                             | 
                            
                                8
                             | 
                            
                                $2,590
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    Finance-Management Information
                                
                             | 
                            
                                18
                             | 
                            
                                $1,341,538
                             | 
                            
                                $464,902
                             | 
                        
            
                        
                            | 
                                
                                    Pw-Building Maintenance
                                
                             | 
                            
                                9
                             | 
                            
                                $440,110
                             | 
                            
                                $197,932
                             | 
                        
            
                        
                            | 
                                
                                    Human Resource Department
                                
                             | 
                            
                                6
                             | 
                            
                                $611,871
                             | 
                            
                                $202,226
                             | 
                        
            
                        
                            | 
                                
                                    Administration
                                
                             | 
                            
                                10
                             | 
                            
                                $683,391
                             | 
                            
                                $191,624
                             | 
                        
            
                        
                            | 
                                
                                    Fire Management
                                
                             | 
                            
                                25
                             | 
                            
                                $3,975,687
                             | 
                            
                                $1,526,483
                             | 
                        
            
                        
                            | 
                                
                                    Youth Activities
                                
                             | 
                            
                                26
                             | 
                            
                                $336,857
                             | 
                            
                                $43,141
                             | 
                        
            
                        
                            | 
                                
                                    Deleted Department
                                
                             | 
                            
                                22
                             | 
                            
                                $169,591
                             | 
                            
                                $38,373
                             | 
                        
            
                        
                            | 
                                
                                    Police - Pal
                                
                             | 
                            
                                23
                             | 
                            
                                $223,836
                             | 
                            
                                $36,688
                             | 
                        
            
                        
                            | 
                                
                                    Pw-North Bay Regional
                                
                             | 
                            
                                21
                             | 
                            
                                $1,459,123
                             | 
                            
                                $541,472
                             | 
                        
            
                        
                            | 
                                
                                    Youth Activities/Kids Corner
                                
                             | 
                            
                                41
                             | 
                            
                                $424,706
                             | 
                            
                                $24,607
                             | 
                        
            
                        
                            | 
                                
                                    Pw-Transportation
                                
                             | 
                            
                                10
                             | 
                            
                                $786,524
                             | 
                            
                                $247,994
                             | 
                        
            
                        
                            | 
                                
                                    Aquatics/Sports & Facilities
                                
                             | 
                            
                                154
                             | 
                            
                                $1,069,913
                             | 
                            
                                $213,797
                             | 
                        
            
                        
                            | 
                                
                                    Cd-Building Inspection
                                
                             | 
                            
                                11
                             | 
                            
                                $680,273
                             | 
                            
                                $253,639
                             | 
                        
            
                        
                            | 
                                
                                    Police - General
                                
                             | 
                            
                                30
                             | 
                            
                                $1,836,125
                             | 
                            
                                $718,275
                             | 
                        
            
                        
                            | 
                                
                                    Youth Activities/Admin
                                
                             | 
                            
                                14
                             | 
                            
                                $247,717
                             | 
                            
                                $96,399
                             | 
                        
            
                        
                            | 
                                
                                    Housing Authority
                                
                             | 
                            
                                13
                             | 
                            
                                $465,601
                             | 
                            
                                $155,753
                             | 
                        
            
                        
                            | 
                                
                                    Pw-Engineering/Construction
                                
                             | 
                            
                                5
                             | 
                            
                                $372,690
                             | 
                            
                                $162,993
                             | 
                        
            
                        
                            | 
                                
                                    Pw-Administration
                                
                             | 
                            
                                12
                             | 
                            
                                $1,131,948
                             | 
                            
                                $386,724
                             | 
                        
            
                        
                            | 
                                
                                    Youth Activates/Teens
                                
                             | 
                            
                                20
                             | 
                            
                                $208,222
                             | 
                            
                                $29,488
                             | 
                        
            
                        
                            | 
                                
                                    Council, City Clerk, Treasurer
                                
                             | 
                            
                                8
                             | 
                            
                                $47,444
                             | 
                            
                                $66,155
                             | 
                        
            
                        
                            | 
                                
                                    Pw-Engineering/Design
                                
                             | 
                            
                                7
                             | 
                            
                                $586,078
                             | 
                            
                                $239,960
                             | 
                        
            
                        
                            | 
                                
                                    Firefighters
                                
                             | 
                            
                                18
                             | 
                            
                                $1,849,370
                             | 
                            
                                $710,552
                             | 
                        
            
                        
                            | 
                                
                                    Police Patrol Sworn
                                
                             | 
                            
                                70
                             | 
                            
                                $6,502,007
                             | 
                            
                                $2,739,023
                             | 
                        
            
                        
                            | 
                                
                                    Youth Activities/Preschool
                                
                             | 
                            
                                23
                             | 
                            
                                $273,355
                             | 
                            
                                $37,931
                             | 
                        
            
                        
                            | 
                                
                                    Finance/Accts Payable/Payroll
                                
                             | 
                            
                                5
                             | 
                            
                                $282,521
                             | 
                            
                                $106,698
                             | 
                        
            
                        
                            | 
                                
                                    Fire - General
                                
                             | 
                            
                                4
                             | 
                            
                                $164,595
                             | 
                            
                                $54,614
                             | 
                        
            
                        
                            | 
                                
                                    Police Investigations
                                
                             | 
                            
                                32
                             | 
                            
                                $2,978,141
                             | 
                            
                                $1,128,342
                             | 
                        
            
                        
                            | 
                                
                                    Finance/Admin/Accounting
                                
                             | 
                            
                                30
                             | 
                            
                                $1,503,383
                             | 
                            
                                $490,347
                             | 
                        
            
                        
                            | 
                                
                                    Cm-City Manager's Office
                                
                             | 
                            
                                10
                             | 
                            
                                $801,166
                             | 
                            
                                $266,488
                             | 
                        
            
                        
                            | 
                                
                                    Recreation & Reservations
                                
                             | 
                            
                                14
                             | 
                            
                                $252,019
                             | 
                            
                                $74,291
                             | 
                        
            
                        
                            | 
                                
                                    Police Sergeants
                                
                             | 
                            
                                16
                             | 
                            
                                $2,528,486
                             | 
                            
                                $1,047,696
                             | 
                        
            
                        
                            | 
                                
                                    Pw-Shop
                                
                             | 
                            
                                14
                             | 
                            
                                $929,375
                             | 
                            
                                $338,548
                             | 
                        
            
                        
                            | 
                                
                                    Pw-Water/Corp Yard
                                
                             | 
                            
                                23
                             | 
                            
                                $1,446,227
                             | 
                            
                                $591,599
                             | 
                        
            
                        
                            | 
                                
                                    Police - Management
                                
                             | 
                            
                                19
                             | 
                            
                                $2,448,360
                             | 
                            
                                $936,739
                             | 
                        
            
                        
                            | 
                                
                                    Community Services Commission
                                
                             | 
                            
                                7
                             | 
                            
                                $2,214
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    Fire Engineers
                                
                             | 
                            
                                18
                             | 
                            
                                $2,186,231
                             | 
                            
                                $874,112
                             | 
                        
            
                        
                            | 
                                
                                    Cd - Planning And Development
                                
                             | 
                            
                                12
                             | 
                            
                                $868,013
                             | 
                            
                                $321,167
                             | 
                        
            
                        
                            | 
                                
                                    Pw-Water Plant
                                
                             | 
                            
                                16
                             | 
                            
                                $1,099,167
                             | 
                            
                                $379,392
                             | 
                        
            
                        
                            | 
                                
                                    Police - Dispatch
                                
                             | 
                            
                                26
                             | 
                            
                                $1,553,344
                             | 
                            
                                $510,342
                             | 
                        
            
                        
                            | 
                                
                                    Pw-Parks
                                
                             | 
                            
                                43
                             | 
                            
                                $2,526,089
                             | 
                            
                                $1,017,969
                             |