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                            | Department | 
                            Employees | 
                            Total Wages | 
                            Total Retirement & Health Contribution | 
                        
                    
                    
            
                        
                            | 
                                
                                    Community Development
                                
                             | 
                            
                                26
                             | 
                            
                                $1,345,930
                             | 
                            
                                $331,022
                             | 
                        
            
                        
                            | 
                                
                                    General Services
                                
                             | 
                            
                                2
                             | 
                            
                                $58,990
                             | 
                            
                                $12,863
                             | 
                        
            
                        
                            | 
                                
                                    Management Services
                                
                             | 
                            
                                18
                             | 
                            
                                $1,332,081
                             | 
                            
                                $259,984
                             | 
                        
            
                        
                            | 
                                
                                    Personnel & Management Support
                                
                             | 
                            
                                14
                             | 
                            
                                $524,403
                             | 
                            
                                $80,775
                             | 
                        
            
                        
                            | 
                                
                                    Police Services
                                
                             | 
                            
                                171
                             | 
                            
                                $13,735,483
                             | 
                            
                                $2,483,427
                             | 
                        
            
                        
                            | 
                                
                                    Administrative Services
                                
                             | 
                            
                                51
                             | 
                            
                                $3,350,070
                             | 
                            
                                $564,648
                             | 
                        
            
                        
                            | 
                                
                                    Community Services
                                
                             | 
                            
                                125
                             | 
                            
                                $2,502,834
                             | 
                            
                                $361,208
                             | 
                        
            
                        
                            | 
                                
                                    Fire Services
                                
                             | 
                            
                                76
                             | 
                            
                                $5,793,639
                             | 
                            
                                $949,667
                             | 
                        
            
                        
                            | 
                                
                                    Public Works
                                
                             | 
                            
                                70
                             | 
                            
                                $3,555,342
                             | 
                            
                                $740,059
                             |