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                            | Department | 
                            Employees | 
                            Total Wages | 
                            Total Retirement & Health Contribution | 
                        
                    
                    
            
                        
                            | 
                                
                                    Administration
                                
                             | 
                            
                                16
                             | 
                            
                                $319,443
                             | 
                            
                                $130,021
                             | 
                        
            
                        
                            | 
                                
                                    Police Department
                                
                             | 
                            
                                15
                             | 
                            
                                $794,969
                             | 
                            
                                $392,819
                             | 
                        
            
                        
                            | 
                                
                                    Community Development
                                
                             | 
                            
                                5
                             | 
                            
                                $262,091
                             | 
                            
                                $89,952
                             | 
                        
            
                        
                            | 
                                
                                    Engineering
                                
                             | 
                            
                                2
                             | 
                            
                                $124,665
                             | 
                            
                                $57,304
                             | 
                        
            
                        
                            | 
                                
                                    Finance
                                
                             | 
                            
                                4
                             | 
                            
                                $213,991
                             | 
                            
                                $77,138
                             | 
                        
            
                        
                            | 
                                
                                    Public Works
                                
                             | 
                            
                                36
                             | 
                            
                                $836,778
                             | 
                            
                                $341,895
                             |