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                            | Department | 
                            Employees | 
                            Total Wages | 
                            Total Retirement & Health Contribution | 
                        
                    
                    
            
                        
                            | 
                                
                                    Ccpa Operations & Security
                                
                             | 
                            
                                42
                             | 
                            
                                $1,046,761
                             | 
                            
                                $319,942
                             | 
                        
            
                        
                            | 
                                
                                    City Manager
                                
                             | 
                            
                                5
                             | 
                            
                                $526,681
                             | 
                            
                                $177,308
                             | 
                        
            
                        
                            | 
                                
                                    City Clerk/Treasurer
                                
                             | 
                            
                                3
                             | 
                            
                                $256,484
                             | 
                            
                                $102,698
                             | 
                        
            
                        
                            | 
                                
                                    City Council
                                
                             | 
                            
                                6
                             | 
                            
                                $114,860
                             | 
                            
                                $64,623
                             | 
                        
            
                        
                            | 
                                
                                    Advanced Planning Team
                                
                             | 
                            
                                4
                             | 
                            
                                $275,923
                             | 
                            
                                $143,659
                             | 
                        
            
                        
                            | 
                                
                                    CCPA Perf Marketing & Sales
                                
                             | 
                            
                                2
                             | 
                            
                                $114,786
                             | 
                            
                                $54,455
                             | 
                        
            
                        
                            | 
                                
                                    Ccpa Perf Mgmt Front Of House
                                
                             | 
                            
                                30
                             | 
                            
                                $484,509
                             | 
                            
                                $137,533
                             | 
                        
            
                        
                            | 
                                
                                    Ccpa Ticket Office
                                
                             | 
                            
                                16
                             | 
                            
                                $301,764
                             | 
                            
                                $82,777
                             | 
                        
            
                        
                            | 
                                
                                    Ccpa/Directors Office
                                
                             | 
                            
                                1
                             | 
                            
                                $143,541
                             | 
                            
                                $49,186
                             | 
                        
            
                        
                            | 
                                
                                    Code Enforcement Team
                                
                             | 
                            
                                4
                             | 
                            
                                $205,336
                             | 
                            
                                $88,717
                             | 
                        
            
                        
                            | 
                                
                                    Communications
                                
                             | 
                            
                                5
                             | 
                            
                                $404,790
                             | 
                            
                                $166,126
                             | 
                        
            
                        
                            | 
                                
                                    Community Participation
                                
                             | 
                            
                                3
                             | 
                            
                                $169,933
                             | 
                            
                                $80,987
                             | 
                        
            
                        
                            | 
                                
                                    Community Safety
                                
                             | 
                            
                                46
                             | 
                            
                                $765,201
                             | 
                            
                                $112,457
                             | 
                        
            
                        
                            | 
                                
                                    Current Planning Team
                                
                             | 
                            
                                8
                             | 
                            
                                $542,811
                             | 
                            
                                $225,988
                             | 
                        
            
                        
                            | 
                                
                                    Engineering
                                
                             | 
                            
                                5
                             | 
                            
                                $408,835
                             | 
                            
                                $181,729
                             | 
                        
            
                        
                            | 
                                
                                    Environmental Services
                                
                             | 
                            
                                17
                             | 
                            
                                $798,635
                             | 
                            
                                $330,053
                             | 
                        
            
                        
                            | 
                                
                                    Facilities Maintenance
                                
                             | 
                            
                                4
                             | 
                            
                                $256,306
                             | 
                            
                                $100,269
                             | 
                        
            
                        
                            | 
                                
                                    Finance
                                
                             | 
                            
                                12
                             | 
                            
                                $732,989
                             | 
                            
                                $290,010
                             | 
                        
            
                        
                            | 
                                
                                    General Maintenance
                                
                             | 
                            
                                4
                             | 
                            
                                $252,206
                             | 
                            
                                $128,703
                             | 
                        
            
                        
                            | 
                                
                                    Geographic Information Systems
                                
                             | 
                            
                                2
                             | 
                            
                                $163,301
                             | 
                            
                                $67,191
                             | 
                        
            
                        
                            | 
                                
                                    Human Resources
                                
                             | 
                            
                                9
                             | 
                            
                                $464,634
                             | 
                            
                                $186,271
                             | 
                        
            
                        
                            | 
                                
                                    Library
                                
                             | 
                            
                                89
                             | 
                            
                                $2,736,799
                             | 
                            
                                $835,959
                             | 
                        
            
                        
                            | 
                                
                                    Management Information Service
                                
                             | 
                            
                                6
                             | 
                            
                                $587,456
                             | 
                            
                                $239,873
                             | 
                        
            
                        
                            | 
                                
                                    Median & Parkway Maintenance
                                
                             | 
                            
                                1
                             | 
                            
                                $65,603
                             | 
                            
                                $30,522
                             | 
                        
            
                        
                            | 
                                
                                    Parks & Trees Management
                                
                             | 
                            
                                2
                             | 
                            
                                $143,139
                             | 
                            
                                $38,129
                             | 
                        
            
                        
                            | 
                                
                                    Parks Maintenance
                                
                             | 
                            
                                24
                             | 
                            
                                $1,361,953
                             | 
                            
                                $706,324
                             | 
                        
            
                        
                            | 
                                
                                    Parkway Trees
                                
                             | 
                            
                                8
                             | 
                            
                                $467,660
                             | 
                            
                                $267,295
                             | 
                        
            
                        
                            | 
                                
                                    Recreation Services
                                
                             | 
                            
                                120
                             | 
                            
                                $1,931,739
                             | 
                            
                                $538,848
                             | 
                        
            
                        
                            | 
                                
                                    Senior Center
                                
                             | 
                            
                                21
                             | 
                            
                                $525,077
                             | 
                            
                                $154,977
                             | 
                        
            
                        
                            | 
                                
                                    Street Maintenance
                                
                             | 
                            
                                1
                             | 
                            
                                $62,263
                             | 
                            
                                $35,753
                             | 
                        
            
                        
                            | 
                                
                                    Support Services
                                
                             | 
                            
                                4
                             | 
                            
                                $148,935
                             | 
                            
                                $58,122
                             | 
                        
            
                        
                            | 
                                
                                    Swim & Fitness Center
                                
                             | 
                            
                                84
                             | 
                            
                                $786,525
                             | 
                            
                                $98,176
                             | 
                        
            
                        
                            | 
                                
                                    Swim Center Maintenance
                                
                             | 
                            
                                1
                             | 
                            
                                $59,633
                             | 
                            
                                $34,710
                             | 
                        
            
                        
                            | 
                                
                                    Vehicle Maintenance
                                
                             | 
                            
                                3
                             | 
                            
                                $185,182
                             | 
                            
                                $107,137
                             | 
                        
            
                        
                            | 
                                
                                    Water & Power/Sr Acm Office
                                
                             | 
                            
                                1
                             | 
                            
                                $196,540
                             | 
                            
                                $64,417
                             | 
                        
            
                        
                            | 
                                
                                    Water Billing
                                
                             | 
                            
                                1
                             | 
                            
                                $61,621
                             | 
                            
                                $37,272
                             | 
                        
            
                        
                            | 
                                
                                    Water Inspection
                                
                             | 
                            
                                1
                             | 
                            
                                $82,467
                             | 
                            
                                $26,366
                             | 
                        
            
                        
                            | 
                                
                                    Water Management
                                
                             | 
                            
                                2
                             | 
                            
                                $174,363
                             | 
                            
                                $87,673
                             | 
                        
            
                        
                            | 
                                
                                    Water Operations
                                
                             | 
                            
                                7
                             | 
                            
                                $361,238
                             | 
                            
                                $154,468
                             | 
                        
            
                        
                            | 
                                
                                    Admin Svc/Dcm Office
                                
                             | 
                            
                                3
                             | 
                            
                                $272,221
                             | 
                            
                                $76,163
                             | 
                        
            
                        
                            | 
                                
                                    Com Dev Dir Office/Bld Insp
                                
                             | 
                            
                                4
                             | 
                            
                                $358,309
                             | 
                            
                                $146,346
                             | 
                        
            
                        
                            | 
                                
                                    Community & Safety Serv/Dir Of
                                
                             | 
                            
                                3
                             | 
                            
                                $205,966
                             | 
                            
                                $52,119
                             | 
                        
            
                        
                            | 
                                
                                    Golf Course
                                
                             | 
                            
                                12
                             | 
                            
                                $230,672
                             | 
                            
                                $58,593
                             | 
                        
            
                        
                            | 
                                
                                    Golf Course Maintenance
                                
                             | 
                            
                                1
                             | 
                            
                                $66,165
                             | 
                            
                                $34,592
                             | 
                        
            
                        
                            | 
                                
                                    Pub Wks/Dcm Office
                                
                             | 
                            
                                2
                             | 
                            
                                $239,581
                             | 
                            
                                $86,303
                             | 
                        
            
                        
                            | 
                                
                                    Water Production & Distributio
                                
                             | 
                            
                                4
                             | 
                            
                                $347,698
                             | 
                            
                                $129,644
                             |