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                            | Department | Employees | Total Wages | Total Retirement & Health Contribution | 
                    
                    
            
                        
                            | Administration | 16 | $685,692 | $192,503 | 
            
                        
                            | Fire | 41 | $4,662,205 | $2,091,159 | 
            
                        
                            | Human Resources | 18 | $1,048,362 | $375,090 | 
            
                        
                            | Public Works | 56 | $2,745,984 | $941,781 | 
            
                        
                            | Recreation | 83 | $1,247,003 | $283,058 | 
            
                        
                            | Community Development | 28 | $2,001,487 | $558,419 | 
            
                        
                            | Finance | 17 | $1,366,387 | $445,502 | 
            
                        
                            | Police | 106 | $9,874,237 | $3,968,092 |