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                            | Department | 
                            Employees | 
                            Total Wages | 
                            Total Retirement & Health Contribution | 
                        
                    
                    
            
                        
                            | 
                                
                                    Administration
                                
                             | 
                            
                                4
                             | 
                            
                                $442,554
                             | 
                            
                                $85,339
                             | 
                        
            
                        
                            | 
                                
                                    Fire
                                
                             | 
                            
                                4
                             | 
                            
                                $265,735
                             | 
                            
                                $55,234
                             | 
                        
            
                        
                            | 
                                
                                    Legislative
                                
                             | 
                            
                                7
                             | 
                            
                                $96,274
                             | 
                            
                                $79,712
                             | 
                        
            
                        
                            | 
                                
                                    Public Works
                                
                             | 
                            
                                21
                             | 
                            
                                $1,180,353
                             | 
                            
                                $288,191
                             | 
                        
            
                        
                            | 
                                
                                    Redevelopment
                                
                             | 
                            
                                5
                             | 
                            
                                $293,925
                             | 
                            
                                $73,959
                             | 
                        
            
                        
                            | 
                                
                                    Building
                                
                             | 
                            
                                9
                             | 
                            
                                $288,867
                             | 
                            
                                $40,102
                             | 
                        
            
                        
                            | 
                                
                                    Finance
                                
                             | 
                            
                                7
                             | 
                            
                                $401,436
                             | 
                            
                                $89,354
                             | 
                        
            
                        
                            | 
                                
                                    Planning
                                
                             | 
                            
                                10
                             | 
                            
                                $329,060
                             | 
                            
                                $64,334
                             | 
                        
            
                        
                            | 
                                
                                    Police
                                
                             | 
                            
                                52
                             | 
                            
                                $2,786,202
                             | 
                            
                                $474,063
                             | 
                        
            
                        
                            | 
                                
                                    Recreation
                                
                             | 
                            
                                69
                             | 
                            
                                $885,927
                             | 
                            
                                $70,676
                             |