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                            | Department | 
                            Employees | 
                            Total Wages | 
                            Total Retirement & Health Contribution | 
                        
                    
                    
            
                        
                            | 
                                
                                    Fleet Maintenance Services
                                
                             | 
                            
                                10
                             | 
                            
                                $440,622
                             | 
                            
                                $172,080
                             | 
                        
            
                        
                            | 
                                
                                    Graffiti Abatement
                                
                             | 
                            
                                2
                             | 
                            
                                $81,606
                             | 
                            
                                $29,538
                             | 
                        
            
                        
                            | 
                                
                                    Mayor And Council
                                
                             | 
                            
                                7
                             | 
                            
                                $2,025
                             | 
                            
                                $36,336
                             | 
                        
            
                        
                            | 
                                
                                    Police Investigations
                                
                             | 
                            
                                13
                             | 
                            
                                $994,379
                             | 
                            
                                $410,661
                             | 
                        
            
                        
                            | 
                                
                                    Solid Waste Commercial
                                
                             | 
                            
                                9
                             | 
                            
                                $388,985
                             | 
                            
                                $145,625
                             | 
                        
            
                        
                            | 
                                
                                    Street Sweeping
                                
                             | 
                            
                                3
                             | 
                            
                                $132,755
                             | 
                            
                                $51,412
                             | 
                        
            
                        
                            | 
                                
                                    Streets
                                
                             | 
                            
                                8
                             | 
                            
                                $385,109
                             | 
                            
                                $142,279
                             | 
                        
            
                        
                            | 
                                
                                    Wastewater Treatment
                                
                             | 
                            
                                23
                             | 
                            
                                $1,026,122
                             | 
                            
                                $350,943
                             | 
                        
            
                        
                            | 
                                
                                    City Manager
                                
                             | 
                            
                                6
                             | 
                            
                                $505,369
                             | 
                            
                                $151,828
                             | 
                        
            
                        
                            | 
                                
                                    Economic Development
                                
                             | 
                            
                                1
                             | 
                            
                                $86,524
                             | 
                            
                                $28,462
                             | 
                        
            
                        
                            | 
                                
                                    Finance
                                
                             | 
                            
                                13
                             | 
                            
                                $554,085
                             | 
                            
                                $215,225
                             | 
                        
            
                        
                            | 
                                
                                    Fire Suppression/Prevention
                                
                             | 
                            
                                43
                             | 
                            
                                $3,491,004
                             | 
                            
                                $1,315,391
                             | 
                        
            
                        
                            | 
                                
                                    Human Resources
                                
                             | 
                            
                                5
                             | 
                            
                                $274,085
                             | 
                            
                                $88,557
                             | 
                        
            
                        
                            | 
                                
                                    Library
                                
                             | 
                            
                                17
                             | 
                            
                                $430,280
                             | 
                            
                                $131,410
                             | 
                        
            
                        
                            | 
                                
                                    Parks
                                
                             | 
                            
                                16
                             | 
                            
                                $641,347
                             | 
                            
                                $230,396
                             | 
                        
            
                        
                            | 
                                
                                    Parks and Recreation Admin
                                
                             | 
                            
                                3
                             | 
                            
                                $180,969
                             | 
                            
                                $63,438
                             | 
                        
            
                        
                            | 
                                
                                    Police Administration
                                
                             | 
                            
                                26
                             | 
                            
                                $1,391,011
                             | 
                            
                                $530,556
                             | 
                        
            
                        
                            | 
                                
                                    Police Patrol
                                
                             | 
                            
                                53
                             | 
                            
                                $3,302,843
                             | 
                            
                                $1,282,512
                             | 
                        
            
                        
                            | 
                                
                                    Recreation & Community Services
                                
                             | 
                            
                                192
                             | 
                            
                                $529,751
                             | 
                            
                                $54,109
                             | 
                        
            
                        
                            | 
                                
                                    Senior Services
                                
                             | 
                            
                                6
                             | 
                            
                                $96,754
                             | 
                            
                                $28,116
                             | 
                        
            
                        
                            | 
                                
                                    Sewer System
                                
                             | 
                            
                                6
                             | 
                            
                                $287,194
                             | 
                            
                                $108,191
                             | 
                        
            
                        
                            | 
                                
                                    Solid Waste
                                
                             | 
                            
                                17
                             | 
                            
                                $796,510
                             | 
                            
                                $296,260
                             | 
                        
            
                        
                            | 
                                
                                    Solid Waste Roll-Off
                                
                             | 
                            
                                2
                             | 
                            
                                $61,236
                             | 
                            
                                $24,134
                             | 
                        
            
                        
                            | 
                                
                                    Water
                                
                             | 
                            
                                14
                             | 
                            
                                $627,852
                             | 
                            
                                $247,620
                             | 
                        
            
                        
                            | 
                                
                                    Code Enforcement
                                
                             | 
                            
                                3
                             | 
                            
                                $111,514
                             | 
                            
                                $42,630
                             | 
                        
            
                        
                            | 
                                
                                    Animal Services
                                
                             | 
                            
                                8
                             | 
                            
                                $356,888
                             | 
                            
                                $135,175
                             | 
                        
            
                        
                            | 
                                
                                    Property Management
                                
                             | 
                            
                                11
                             | 
                            
                                $373,936
                             | 
                            
                                $137,905
                             | 
                        
            
                        
                            | 
                                
                                    Building Services
                                
                             | 
                            
                                7
                             | 
                            
                                $374,398
                             | 
                            
                                $124,763
                             | 
                        
            
                        
                            | 
                                
                                    Development Svcs-Engineering
                                
                             | 
                            
                                8
                             | 
                            
                                $564,575
                             | 
                            
                                $176,125
                             | 
                        
            
                        
                            | 
                                
                                    Development Svcs-Planning
                                
                             | 
                            
                                4
                             | 
                            
                                $301,679
                             | 
                            
                                $82,204
                             | 
                        
            
                        
                            | 
                                
                                    Police - Measure I
                                
                             | 
                            
                                25
                             | 
                            
                                $1,638,878
                             | 
                            
                                $659,778
                             |