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                            | Department | 
                            Employees | 
                            Total Wages | 
                            Total Retirement & Health Contribution | 
                        
                    
                    
            
                        
                            | 
                                
                                    City Manager
                                
                             | 
                            
                                31
                             | 
                            
                                $2,227,733
                             | 
                            
                                $555,544
                             | 
                        
            
                        
                            | 
                                
                                    Community Services
                                
                             | 
                            
                                103
                             | 
                            
                                $4,744,484
                             | 
                            
                                $1,142,939
                             | 
                        
            
                        
                            | 
                                
                                    Police Department
                                
                             | 
                            
                                188
                             | 
                            
                                $19,774,328
                             | 
                            
                                $6,803,698
                             | 
                        
            
                        
                            | 
                                
                                    Administrative Services
                                
                             | 
                            
                                42
                             | 
                            
                                $3,391,774
                             | 
                            
                                $884,882
                             | 
                        
            
                        
                            | 
                                
                                    City Attorney
                                
                             | 
                            
                                5
                             | 
                            
                                $628,832
                             | 
                            
                                $167,665
                             | 
                        
            
                        
                            | 
                                
                                    Environmental Services
                                
                             | 
                            
                                46
                             | 
                            
                                $3,649,196
                             | 
                            
                                $954,420
                             | 
                        
            
                        
                            | 
                                
                                    Public Works
                                
                             | 
                            
                                196
                             | 
                            
                                $13,979,385
                             | 
                            
                                $3,304,706
                             |