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                            | Department | 
                            Employees | 
                            Total Wages | 
                            Total Retirement & Health Contribution | 
                        
                    
                    
            
                        
                            | 
                                
                                    Building & Development Service
                                
                             | 
                            
                                16
                             | 
                            
                                $1,167,237
                             | 
                            
                                $458,314
                             | 
                        
            
                        
                            | 
                                
                                    City Council
                                
                             | 
                            
                                7
                             | 
                            
                                $61,835
                             | 
                            
                                $122,848
                             | 
                        
            
                        
                            | 
                                
                                    City Manager
                                
                             | 
                            
                                7
                             | 
                            
                                $665,114
                             | 
                            
                                $252,839
                             | 
                        
            
                        
                            | 
                                
                                    Fire Department
                                
                             | 
                            
                                93
                             | 
                            
                                $7,982,573
                             | 
                            
                                $3,610,200
                             | 
                        
            
                        
                            | 
                                
                                    General Services Department
                                
                             | 
                            
                                11
                             | 
                            
                                $601,181
                             | 
                            
                                $275,850
                             | 
                        
            
                        
                            | 
                                
                                    Human Resources
                                
                             | 
                            
                                5
                             | 
                            
                                $299,078
                             | 
                            
                                $129,039
                             | 
                        
            
                        
                            | 
                                
                                    Information Systems
                                
                             | 
                            
                                7
                             | 
                            
                                $553,092
                             | 
                            
                                $232,397
                             | 
                        
            
                        
                            | 
                                
                                    Planning Services
                                
                             | 
                            
                                10
                             | 
                            
                                $780,958
                             | 
                            
                                $359,735
                             | 
                        
            
                        
                            | 
                                
                                    Police Communications
                                
                             | 
                            
                                34
                             | 
                            
                                $1,664,855
                             | 
                            
                                $775,531
                             | 
                        
            
                        
                            | 
                                
                                    Vehicle Maintenance
                                
                             | 
                            
                                7
                             | 
                            
                                $411,136
                             | 
                            
                                $236,442
                             | 
                        
            
                        
                            | 
                                
                                    Building
                                
                             | 
                            
                                10
                             | 
                            
                                $718,569
                             | 
                            
                                $304,792
                             | 
                        
            
                        
                            | 
                                
                                    Building Maintenance
                                
                             | 
                            
                                4
                             | 
                            
                                $241,339
                             | 
                            
                                $119,346
                             | 
                        
            
                        
                            | 
                                
                                    Capital Project Services
                                
                             | 
                            
                                16
                             | 
                            
                                $1,194,928
                             | 
                            
                                $507,966
                             | 
                        
            
                        
                            | 
                                
                                    City Attorney
                                
                             | 
                            
                                4
                             | 
                            
                                $480,191
                             | 
                            
                                $194,223
                             | 
                        
            
                        
                            | 
                                
                                    City Clerk
                                
                             | 
                            
                                2
                             | 
                            
                                $182,820
                             | 
                            
                                $85,474
                             | 
                        
            
                        
                            | 
                                
                                    Finance
                                
                             | 
                            
                                15
                             | 
                            
                                $844,424
                             | 
                            
                                $411,426
                             | 
                        
            
                        
                            | 
                                
                                    Hourly Employee Engineering
                                
                             | 
                            
                                1
                             | 
                            
                                $6,103
                             | 
                            
                                $1,433
                             | 
                        
            
                        
                            | 
                                
                                    Hourly Employee Police
                                
                             | 
                            
                                14
                             | 
                            
                                $67,415
                             | 
                            
                                $2,741
                             | 
                        
            
                        
                            | 
                                
                                    Housing & Neighborhood Service
                                
                             | 
                            
                                6
                             | 
                            
                                $372,638
                             | 
                            
                                $160,688
                             | 
                        
            
                        
                            | 
                                
                                    Parks Recreation Facilities
                                
                             | 
                            
                                7
                             | 
                            
                                $347,054
                             | 
                            
                                $190,546
                             | 
                        
            
                        
                            | 
                                
                                    Parks/Street Trees
                                
                             | 
                            
                                7
                             | 
                            
                                $373,216
                             | 
                            
                                $210,646
                             | 
                        
            
                        
                            | 
                                
                                    Police Animal Control
                                
                             | 
                            
                                10
                             | 
                            
                                $303,741
                             | 
                            
                                $119,079
                             | 
                        
            
                        
                            | 
                                
                                    Police General
                                
                             | 
                            
                                114
                             | 
                            
                                $9,960,365
                             | 
                            
                                $5,165,270
                             | 
                        
            
                        
                            | 
                                
                                    Hourly Employee General Services
                                
                             | 
                            
                                18
                             | 
                            
                                $68,464
                             | 
                            
                                $1,906
                             | 
                        
            
                        
                            | 
                                
                                    Dept. of Public Works/Right of Way
                                
                             | 
                            
                                27
                             | 
                            
                                $1,484,664
                             | 
                            
                                $751,643
                             | 
                        
            
                        
                            | 
                                
                                    Dept. of Public Works/Water Pollution Control
                                
                             | 
                            
                                13
                             | 
                            
                                $960,811
                             | 
                            
                                $363,353
                             | 
                        
            
                        
                            | 
                                
                                    Fire Dept. Hourly Employees
                                
                             | 
                            
                                2
                             | 
                            
                                $57,268
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    Hourly Employee Building
                                
                             | 
                            
                                1
                             | 
                            
                                $3,690
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    Hourly Employee Building & Development Serv
                                
                             | 
                            
                                3
                             | 
                            
                                $6,191
                             | 
                            
                                $0
                             |