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                            | Department | 
                            Employees | 
                            Total Wages | 
                            Total Retirement & Health Contribution | 
                        
                    
                    
            
                        
                            | 
                                
                                    Administration
                                
                             | 
                            
                                16
                             | 
                            
                                $1,447,673
                             | 
                            
                                $281,856
                             | 
                        
            
                        
                            | 
                                
                                    Fire
                                
                             | 
                            
                                48
                             | 
                            
                                $5,141,305
                             | 
                            
                                $690,312
                             | 
                        
            
                        
                            | 
                                
                                    Golf Course
                                
                             | 
                            
                                7
                             | 
                            
                                $301,139
                             | 
                            
                                $72,235
                             | 
                        
            
                        
                            | 
                                
                                    Legislative
                                
                             | 
                            
                                10
                             | 
                            
                                $332,532
                             | 
                            
                                $82,079
                             | 
                        
            
                        
                            | 
                                
                                    Parks & Recreation
                                
                             | 
                            
                                44
                             | 
                            
                                $2,331,798
                             | 
                            
                                $657,073
                             | 
                        
            
                        
                            | 
                                
                                    Public Works
                                
                             | 
                            
                                148
                             | 
                            
                                $9,042,264
                             | 
                            
                                $2,500,932
                             | 
                        
            
                        
                            | 
                                
                                    Community Development
                                
                             | 
                            
                                23
                             | 
                            
                                $1,127,594
                             | 
                            
                                $274,982
                             | 
                        
            
                        
                            | 
                                
                                    Finance
                                
                             | 
                            
                                20
                             | 
                            
                                $1,233,812
                             | 
                            
                                $244,803
                             | 
                        
            
                        
                            | 
                                
                                    Police
                                
                             | 
                            
                                105
                             | 
                            
                                $10,339,130
                             | 
                            
                                $1,161,353
                             |