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                            | Department | 
                            Employees | 
                            Total Wages | 
                            Total Retirement & Health Contribution | 
                        
                    
                    
            
                        
                            | 
                                
                                    Fire
                                
                             | 
                            
                                9
                             | 
                            
                                $267,795
                             | 
                            
                                $23,090
                             | 
                        
            
                        
                            | 
                                
                                    Planning
                                
                             | 
                            
                                1
                             | 
                            
                                $69,744
                             | 
                            
                                $5,884
                             | 
                        
            
                        
                            | 
                                
                                    Police
                                
                             | 
                            
                                27
                             | 
                            
                                $1,503,262
                             | 
                            
                                $132,420
                             | 
                        
            
                        
                            | 
                                
                                    Public Works
                                
                             | 
                            
                                12
                             | 
                            
                                $505,359
                             | 
                            
                                $43,083
                             | 
                        
            
                        
                            | 
                                
                                    Recreation
                                
                             | 
                            
                                13
                             | 
                            
                                $92,742
                             | 
                            
                                $4,346
                             | 
                        
            
                        
                            | 
                                
                                    Administration
                                
                             | 
                            
                                3
                             | 
                            
                                $213,481
                             | 
                            
                                $11,560
                             | 
                        
            
                        
                            | 
                                
                                    Building&Safety
                                
                             | 
                            
                                2
                             | 
                            
                                $57,220
                             | 
                            
                                $4,953
                             | 
                        
            
                        
                            | 
                                
                                    Elected Officials
                                
                             | 
                            
                                7
                             | 
                            
                                $22,603
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    Finance
                                
                             | 
                            
                                3
                             | 
                            
                                $127,047
                             | 
                            
                                $10,679
                             | 
                        
            
                        
                            | 
                                
                                    Pol
                                
                             | 
                            
                                1
                             | 
                            
                                $573
                             | 
                            
                                $0
                             |