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                            | Department | 
                            Employees | 
                            Total Wages | 
                            Total Retirement & Health Contribution | 
                        
                    
                    
            
                        
                            | 
                                
                                    Community Development
                                
                             | 
                            
                                3
                             | 
                            
                                $142,692
                             | 
                            
                                $31,779
                             | 
                        
            
                        
                            | 
                                
                                    Engineering
                                
                             | 
                            
                                3
                             | 
                            
                                $228,227
                             | 
                            
                                $69,766
                             | 
                        
            
                        
                            | 
                                
                                    Legislative
                                
                             | 
                            
                                7
                             | 
                            
                                $103,638
                             | 
                            
                                $25,217
                             | 
                        
            
                        
                            | 
                                
                                    Management & Support
                                
                             | 
                            
                                3
                             | 
                            
                                $273,619
                             | 
                            
                                $48,583
                             | 
                        
            
                        
                            | 
                                
                                    Public Safety
                                
                             | 
                            
                                24
                             | 
                            
                                $908,419
                             | 
                            
                                $263,855
                             | 
                        
            
                        
                            | 
                                
                                    Public Works
                                
                             | 
                            
                                11
                             | 
                            
                                $494,304
                             | 
                            
                                $185,585
                             | 
                        
            
                        
                            | 
                                
                                    Community Services
                                
                             | 
                            
                                18
                             | 
                            
                                $99,565
                             | 
                            
                                $22,599
                             | 
                        
            
                        
                            | 
                                
                                    Finance
                                
                             | 
                            
                                4
                             | 
                            
                                $171,826
                             | 
                            
                                $43,214
                             |