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                            | Department | 
                            Employees | 
                            Total Wages | 
                            Total Retirement & Health Contribution | 
                        
                    
                    
            
                        
                            | 
                                
                                    Community Services
                                
                             | 
                            
                                22
                             | 
                            
                                $166,003
                             | 
                            
                                $15,998
                             | 
                        
            
                        
                            | 
                                
                                    Parks And Recreation
                                
                             | 
                            
                                82
                             | 
                            
                                $1,599,717
                             | 
                            
                                $332,476
                             | 
                        
            
                        
                            | 
                                
                                    Police Dept
                                
                             | 
                            
                                3
                             | 
                            
                                $61,845
                             | 
                            
                                $11,664
                             | 
                        
            
                        
                            | 
                                
                                    Administrative Services
                                
                             | 
                            
                                18
                             | 
                            
                                $1,148,292
                             | 
                            
                                $218,584
                             | 
                        
            
                        
                            | 
                                
                                    Planning Dept
                                
                             | 
                            
                                7
                             | 
                            
                                $646,724
                             | 
                            
                                $108,095
                             | 
                        
            
                        
                            | 
                                
                                    Public Works
                                
                             | 
                            
                                51
                             | 
                            
                                $3,179,546
                             | 
                            
                                $727,439
                             | 
                        
            
                        
                            | 
                                
                                    Town Council
                                
                             | 
                            
                                5
                             | 
                            
                                $29,876
                             | 
                            
                                $15,446
                             | 
                        
            
                        
                            | 
                                
                                    Town Manager
                                
                             | 
                            
                                10
                             | 
                            
                                $652,373
                             | 
                            
                                $120,825
                             |