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                            | Department | 
                            Employees | 
                            Total Wages | 
                            Total Retirement & Health Contribution | 
                        
                    
                    
            
                        
                            | 
                                
                                    Administration
                                
                             | 
                            
                                10
                             | 
                            
                                $525,457
                             | 
                            
                                $66,342
                             | 
                        
            
                        
                            | 
                                
                                    Community Development
                                
                             | 
                            
                                4
                             | 
                            
                                $333,663
                             | 
                            
                                $52,249
                             | 
                        
            
                        
                            | 
                                
                                    Finance
                                
                             | 
                            
                                4
                             | 
                            
                                $306,744
                             | 
                            
                                $49,374
                             | 
                        
            
                        
                            | 
                                
                                    Police
                                
                             | 
                            
                                47
                             | 
                            
                                $3,133,397
                             | 
                            
                                $513,464
                             | 
                        
            
                        
                            | 
                                
                                    Public Works
                                
                             | 
                            
                                11
                             | 
                            
                                $674,592
                             | 
                            
                                $120,907
                             | 
                        
            
                        
                            | 
                                
                                    Recreation & Community Services
                                
                             | 
                            
                                46
                             | 
                            
                                $746,633
                             | 
                            
                                $105,665
                             |