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                            | Department | 
                            Employees | 
                            Total Wages | 
                            Total Retirement & Health Contribution | 
                        
                    
                    
            
                        
                            | 
                                
                                    General Government
                                
                             | 
                            
                                12
                             | 
                            
                                $603,850
                             | 
                            
                                $188,537
                             | 
                        
            
                        
                            | 
                                
                                    Administrative Services
                                
                             | 
                            
                                15
                             | 
                            
                                $855,891
                             | 
                            
                                $121,535
                             | 
                        
            
                        
                            | 
                                
                                    Development Services
                                
                             | 
                            
                                4
                             | 
                            
                                $317,862
                             | 
                            
                                $53,334
                             | 
                        
            
                        
                            | 
                                
                                    Police Services
                                
                             | 
                            
                                1
                             | 
                            
                                $52,788
                             | 
                            
                                $20,075
                             | 
                        
            
                        
                            | 
                                
                                    Public Works
                                
                             | 
                            
                                4
                             | 
                            
                                $302,951
                             | 
                            
                                $36,678
                             |