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                            | Department | 
                            Employees | 
                            Total Wages | 
                            Total Retirement & Health Contribution | 
                        
                    
                    
            
                        
                            | 
                                
                                    Administration
                                
                             | 
                            
                                8
                             | 
                            
                                $467,056
                             | 
                            
                                $130,027
                             | 
                        
            
                        
                            | 
                                
                                    Public Works
                                
                             | 
                            
                                10
                             | 
                            
                                $413,354
                             | 
                            
                                $144,136
                             | 
                        
            
                        
                            | 
                                
                                    Recreation
                                
                             | 
                            
                                1
                             | 
                            
                                $16,997
                             | 
                            
                                $1,316
                             | 
                        
            
                        
                            | 
                                
                                    Community Development
                                
                             | 
                            
                                3
                             | 
                            
                                $157,159
                             | 
                            
                                $44,872
                             | 
                        
            
                        
                            | 
                                
                                    Council
                                
                             | 
                            
                                5
                             | 
                            
                                $10,962
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    Fire Dept
                                
                             | 
                            
                                9
                             | 
                            
                                $399,546
                             | 
                            
                                $74,992
                             | 
                        
            
                        
                            | 
                                
                                    Police Dept
                                
                             | 
                            
                                14
                             | 
                            
                                $814,203
                             | 
                            
                                $231,361
                             |