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                            | Department | 
                            Employees | 
                            Total Wages | 
                            Total Retirement & Health Contribution | 
                        
                    
                    
            
                        
                            | 
                                
                                    Airport
                                
                             | 
                            
                                14
                             | 
                            
                                $775,748
                             | 
                            
                                $108,117
                             | 
                        
            
                        
                            | 
                                
                                    City Clerk
                                
                             | 
                            
                                8
                             | 
                            
                                $521,269
                             | 
                            
                                $93,452
                             | 
                        
            
                        
                            | 
                                
                                    City Manager
                                
                             | 
                            
                                9
                             | 
                            
                                $995,209
                             | 
                            
                                $82,760
                             | 
                        
            
                        
                            | 
                                
                                    Community Development
                                
                             | 
                            
                                3
                             | 
                            
                                $326,137
                             | 
                            
                                $58,373
                             | 
                        
            
                        
                            | 
                                
                                    Economic Development
                                
                             | 
                            
                                8
                             | 
                            
                                $460,504
                             | 
                            
                                $59,217
                             | 
                        
            
                        
                            | 
                                
                                    Engineering
                                
                             | 
                            
                                45
                             | 
                            
                                $4,381,511
                             | 
                            
                                $650,725
                             | 
                        
            
                        
                            | 
                                
                                    Finance
                                
                             | 
                            
                                31
                             | 
                            
                                $2,215,181
                             | 
                            
                                $303,447
                             | 
                        
            
                        
                            | 
                                
                                    Horizons
                                
                             | 
                            
                                14
                             | 
                            
                                $552,826
                             | 
                            
                                $66,644
                             | 
                        
            
                        
                            | 
                                
                                    Landscape Maintenance
                                
                             | 
                            
                                37
                             | 
                            
                                $1,661,509
                             | 
                            
                                $318,088
                             | 
                        
            
                        
                            | 
                                
                                    Library
                                
                             | 
                            
                                156
                             | 
                            
                                $3,187,583
                             | 
                            
                                $525,298
                             | 
                        
            
                        
                            | 
                                
                                    Planning
                                
                             | 
                            
                                30
                             | 
                            
                                $2,047,775
                             | 
                            
                                $286,038
                             | 
                        
            
                        
                            | 
                                
                                    Police
                                
                             | 
                            
                                163
                             | 
                            
                                $16,085,338
                             | 
                            
                                $2,630,970
                             | 
                        
            
                        
                            | 
                                
                                    Risk Management
                                
                             | 
                            
                                6
                             | 
                            
                                $349,127
                             | 
                            
                                $48,699
                             | 
                        
            
                        
                            | 
                                
                                    Water
                                
                             | 
                            
                                12
                             | 
                            
                                $877,655
                             | 
                            
                                $148,682
                             | 
                        
            
                        
                            | 
                                
                                    Water Resources
                                
                             | 
                            
                                51
                             | 
                            
                                $4,396,548
                             | 
                            
                                $732,008
                             | 
                        
            
                        
                            | 
                                
                                    Building
                                
                             | 
                            
                                25
                             | 
                            
                                $2,217,893
                             | 
                            
                                $325,250
                             | 
                        
            
                        
                            | 
                                
                                    City Attorney
                                
                             | 
                            
                                7
                             | 
                            
                                $981,666
                             | 
                            
                                $137,155
                             | 
                        
            
                        
                            | 
                                
                                    City Council
                                
                             | 
                            
                                5
                             | 
                            
                                $68,301
                             | 
                            
                                $20,793
                             | 
                        
            
                        
                            | 
                                
                                    Golf Course
                                
                             | 
                            
                                2
                             | 
                            
                                $140,945
                             | 
                            
                                $23,513
                             | 
                        
            
                        
                            | 
                                
                                    Housing & Human Services
                                
                             | 
                            
                                10
                             | 
                            
                                $767,838
                             | 
                            
                                $117,597
                             | 
                        
            
                        
                            | 
                                
                                    Human Resources
                                
                             | 
                            
                                12
                             | 
                            
                                $919,934
                             | 
                            
                                $99,970
                             | 
                        
            
                        
                            | 
                                
                                    Information Technology
                                
                             | 
                            
                                6
                             | 
                            
                                $568,455
                             | 
                            
                                $67,802
                             | 
                        
            
                        
                            | 
                                
                                    Maintenance Services
                                
                             | 
                            
                                36
                             | 
                            
                                $2,605,810
                             | 
                            
                                $588,894
                             | 
                        
            
                        
                            | 
                                
                                    Public Works
                                
                             | 
                            
                                7
                             | 
                            
                                $609,710
                             | 
                            
                                $87,350
                             |