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                            | Department | 
                            Employees | 
                            Total Wages | 
                            Total Retirement & Health Contribution | 
                        
                    
                    
            
                        
                            | 
                                
                                    City Council
                                
                             | 
                            
                                5
                             | 
                            
                                $44,253
                             | 
                            
                                $17,865
                             | 
                        
            
                        
                            | 
                                
                                    Community Development
                                
                             | 
                            
                                26
                             | 
                            
                                $1,435,954
                             | 
                            
                                $203,003
                             | 
                        
            
                        
                            | 
                                
                                    Economic Development
                                
                             | 
                            
                                3
                             | 
                            
                                $251,286
                             | 
                            
                                $48,008
                             | 
                        
            
                        
                            | 
                                
                                    Finance
                                
                             | 
                            
                                20
                             | 
                            
                                $1,323,396
                             | 
                            
                                $248,731
                             | 
                        
            
                        
                            | 
                                
                                    Housing
                                
                             | 
                            
                                10
                             | 
                            
                                $809,913
                             | 
                            
                                $158,981
                             | 
                        
            
                        
                            | 
                                
                                    Police
                                
                             | 
                            
                                129
                             | 
                            
                                $8,436,244
                             | 
                            
                                $1,427,194
                             | 
                        
            
                        
                            | 
                                
                                    Port
                                
                             | 
                            
                                4
                             | 
                            
                                $340,212
                             | 
                            
                                $56,122
                             | 
                        
            
                        
                            | 
                                
                                    Port Maintenance
                                
                             | 
                            
                                4
                             | 
                            
                                $313,521
                             | 
                            
                                $43,890
                             | 
                        
            
                        
                            | 
                                
                                    City Manager
                                
                             | 
                            
                                26
                             | 
                            
                                $1,599,774
                             | 
                            
                                $274,437
                             | 
                        
            
                        
                            | 
                                
                                    Fire
                                
                             | 
                            
                                72
                             | 
                            
                                $6,813,240
                             | 
                            
                                $1,060,596
                             | 
                        
            
                        
                            | 
                                
                                    Human Resources
                                
                             | 
                            
                                5
                             | 
                            
                                $430,191
                             | 
                            
                                $69,357
                             | 
                        
            
                        
                            | 
                                
                                    Parks & Recreation
                                
                             | 
                            
                                207
                             | 
                            
                                $3,042,416
                             | 
                            
                                $441,890
                             | 
                        
            
                        
                            | 
                                
                                    Public Works
                                
                             | 
                            
                                84
                             | 
                            
                                $5,625,830
                             | 
                            
                                $1,175,038
                             | 
                        
            
                        
                            | 
                                
                                    Redevelopment
                                
                             | 
                            
                                9
                             | 
                            
                                $765,971
                             | 
                            
                                $126,727
                             |