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                            | Department | 
                            Employees | 
                            Total Wages | 
                            Total Retirement & Health Contribution | 
                        
                    
                    
            
                        
                            | 
                                
                                    Administration
                                
                             | 
                            
                                2
                             | 
                            
                                $144,999
                             | 
                            
                                $40,931
                             | 
                        
            
                        
                            | 
                                
                                    Finance
                                
                             | 
                            
                                4
                             | 
                            
                                $376,013
                             | 
                            
                                $82,293
                             | 
                        
            
                        
                            | 
                                
                                    Building
                                
                             | 
                            
                                4
                             | 
                            
                                $212,806
                             | 
                            
                                $39,033
                             | 
                        
            
                        
                            | 
                                
                                    Fire
                                
                             | 
                            
                                25
                             | 
                            
                                $3,446,797
                             | 
                            
                                $689,241
                             | 
                        
            
                        
                            | 
                                
                                    Planning
                                
                             | 
                            
                                8
                             | 
                            
                                $381,989
                             | 
                            
                                $110,677
                             | 
                        
            
                        
                            | 
                                
                                    Public Works
                                
                             | 
                            
                                16
                             | 
                            
                                $1,528,153
                             | 
                            
                                $327,433
                             | 
                        
            
                        
                            | 
                                
                                    Recreation
                                
                             | 
                            
                                75
                             | 
                            
                                $640,870
                             | 
                            
                                $49,399
                             | 
                        
            
                        
                            | 
                                
                                    Council
                                
                             | 
                            
                                5
                             | 
                            
                                $11,174
                             | 
                            
                                $1,404
                             |