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                            | Department | Employees | Total Wages | Total Retirement & Health Contribution | 
                    
                    
            
                        
                            | Administrative Services | 20 | $1,540,725 | $454,948 | 
            
                        
                            | City Manager | 14 | $1,007,392 | $264,617 | 
            
                        
                            | Leisure Services-Senior Center | 12 | $35,125 | $1,280 | 
            
                        
                            | Leisure Services-Sports Center | 55 | $190,488 | $13,341 | 
            
                        
                            | Public Works-Grounds | 27 | $1,605,512 | $553,703 | 
            
                        
                            | Public Works-Streets | 15 | $819,454 | $345,126 | 
            
                        
                            | Community Development | 24 | $1,727,342 | $499,340 | 
            
                        
                            | Leisure Services-Admin | 28 | $1,439,584 | $581,788 | 
            
                        
                            | Police | 125 | $10,252,344 | $4,354,381 | 
            
                        
                            | Public Works-Administration | 14 | $1,040,602 | $288,500 | 
            
                        
                            | Public Works-Garage | 2 | $134,925 | $61,662 | 
            
                        
                            | Leisure Services-Holly Tot Tim | 21 | $128,376 | $23,086 | 
            
                        
                            | Leisure Services-Kennedy Aquat | 38 | $106,451 | $4,528 | 
            
                        
                            | Leisure Services-Kennedy Sport | 25 | $134,428 | $16,127 | 
            
                        
                            | Leisure Services-Part-Time Per | 12 | $220,729 | $79,748 | 
            
                        
                            | Transit | 3 | $292,574 | $86,674 | 
            
                        
                            | Leisure Services-Holly Teen/Yt | 81 | $375,635 | $39,432 |