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                            | Department | 
                            Employees | 
                            Total Wages | 
                            Total Retirement & Health Contribution | 
                        
                    
                    
            
                        
                            | 
                                
                                    City Manager
                                
                             | 
                            
                                31
                             | 
                            
                                $2,126,016
                             | 
                            
                                $758,824
                             | 
                        
            
                        
                            | 
                                
                                    Community Services
                                
                             | 
                            
                                102
                             | 
                            
                                $4,173,091
                             | 
                            
                                $1,521,073
                             | 
                        
            
                        
                            | 
                                
                                    Police Department
                                
                             | 
                            
                                187
                             | 
                            
                                $17,064,727
                             | 
                            
                                $7,813,769
                             | 
                        
            
                        
                            | 
                                
                                    Administrative Services
                                
                             | 
                            
                                42
                             | 
                            
                                $3,173,854
                             | 
                            
                                $1,276,542
                             | 
                        
            
                        
                            | 
                                
                                    City Attorney
                                
                             | 
                            
                                6
                             | 
                            
                                $563,574
                             | 
                            
                                $178,947
                             | 
                        
            
                        
                            | 
                                
                                    Environmental Services
                                
                             | 
                            
                                44
                             | 
                            
                                $3,181,283
                             | 
                            
                                $1,257,509
                             | 
                        
            
                        
                            | 
                                
                                    Public Works
                                
                             | 
                            
                                192
                             | 
                            
                                $12,672,604
                             | 
                            
                                $4,811,848
                             |