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                            | Department | 
                            Employees | 
                            Total Wages | 
                            Total Retirement & Health Contribution | 
                        
                    
                    
            
                        
                            | 
                                
                                    Administration
                                
                             | 
                            
                                5
                             | 
                            
                                $478,430
                             | 
                            
                                $70,437
                             | 
                        
            
                        
                            | 
                                
                                    Finance
                                
                             | 
                            
                                4
                             | 
                            
                                $231,616
                             | 
                            
                                $57,002
                             | 
                        
            
                        
                            | 
                                
                                    Police
                                
                             | 
                            
                                42
                             | 
                            
                                $3,006,453
                             | 
                            
                                $522,994
                             | 
                        
            
                        
                            | 
                                
                                    Building
                                
                             | 
                            
                                7
                             | 
                            
                                $647,109
                             | 
                            
                                $132,380
                             | 
                        
            
                        
                            | 
                                
                                    City Council
                                
                             | 
                            
                                5
                             | 
                            
                                $0
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    Public Work
                                
                             | 
                            
                                23
                             | 
                            
                                $1,108,587
                             | 
                            
                                $208,332
                             |