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                            | Department | 
                            Employees | 
                            Total Wages | 
                            Total Retirement & Health Contribution | 
                        
                    
                    
            
                        
                            | 
                                
                                    Child Development
                                
                             | 
                            
                                36
                             | 
                            
                                $990,269
                             | 
                            
                                $253,237
                             | 
                        
            
                        
                            | 
                                
                                    City Manager
                                
                             | 
                            
                                1
                             | 
                            
                                $229,257
                             | 
                            
                                $40,224
                             | 
                        
            
                        
                            | 
                                
                                    Community Services
                                
                             | 
                            
                                10
                             | 
                            
                                $288,366
                             | 
                            
                                $37,295
                             | 
                        
            
                        
                            | 
                                
                                    Economic Development & Housing
                                
                             | 
                            
                                10
                             | 
                            
                                $554,678
                             | 
                            
                                $85,152
                             | 
                        
            
                        
                            | 
                                
                                    Fire
                                
                             | 
                            
                                28
                             | 
                            
                                $3,608,865
                             | 
                            
                                $352,782
                             | 
                        
            
                        
                            | 
                                
                                    General Plan Update
                                
                             | 
                            
                                2
                             | 
                            
                                $84,322
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    Human Resources
                                
                             | 
                            
                                5
                             | 
                            
                                $382,748
                             | 
                            
                                $65,854
                             | 
                        
            
                        
                            | 
                                
                                    Information Technology
                                
                             | 
                            
                                3
                             | 
                            
                                $268,671
                             | 
                            
                                $47,094
                             | 
                        
            
                        
                            | 
                                
                                    Public Works
                                
                             | 
                            
                                16
                             | 
                            
                                $1,120,197
                             | 
                            
                                $246,659
                             | 
                        
            
                        
                            | 
                                
                                    Youth Services
                                
                             | 
                            
                                62
                             | 
                            
                                $510,386
                             | 
                            
                                $47,482
                             | 
                        
            
                        
                            | 
                                
                                    Adult Services
                                
                             | 
                            
                                8
                             | 
                            
                                $312,863
                             | 
                            
                                $50,926
                             | 
                        
            
                        
                            | 
                                
                                    Building
                                
                             | 
                            
                                3
                             | 
                            
                                $280,985
                             | 
                            
                                $48,355
                             | 
                        
            
                        
                            | 
                                
                                    City Attorney
                                
                             | 
                            
                                4
                             | 
                            
                                $573,327
                             | 
                            
                                $62,773
                             | 
                        
            
                        
                            | 
                                
                                    City Clerk
                                
                             | 
                            
                                3
                             | 
                            
                                $228,147
                             | 
                            
                                $20,542
                             | 
                        
            
                        
                            | 
                                
                                    City Council
                                
                             | 
                            
                                7
                             | 
                            
                                $94,246
                             | 
                            
                                $22,612
                             | 
                        
            
                        
                            | 
                                
                                    Finance
                                
                             | 
                            
                                9
                             | 
                            
                                $693,445
                             | 
                            
                                $118,539
                             | 
                        
            
                        
                            | 
                                
                                    Planning
                                
                             | 
                            
                                12
                             | 
                            
                                $455,663
                             | 
                            
                                $89,225
                             | 
                        
            
                        
                            | 
                                
                                    Police
                                
                             | 
                            
                                58
                             | 
                            
                                $5,859,288
                             | 
                            
                                $707,787
                             |