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MANAGEMENT SERVICES DEPARTMENT ($530,216) <br /> Human Resources Division ($328,379� <br /> Personnel Services $ 243,445 <br /> Operating Expenses 84,934 <br /> SUB-TOTAL - Human Resources Division $ 328,379 <br /> MQt. Services Administration Division ($201.837) <br /> Personnel Services $ 194,985 <br /> Operating Expenses 6,852 <br /> SUB-TOTAL- Mgt. Services Administration Division $ 201,837 <br /> TOTAL - MANAGEMENT SERVICES DEPARTMENT $ 530,216 <br /> LEGAL DEPARTMENT ($525,893) <br /> Personnel Services $ 482,048 <br /> Operating Expenses 43,845 <br /> TOTAL - LEGAL DEPARTMENT $ 525,893 <br /> FINANCIAL MANAGEMENT DEPARTMENT ($1,352,822) <br /> Risk Manaqement Division ($139,827) <br /> Personnel Services $ 126,485 <br /> Operating Expenses 13,342 <br /> SUB-TOTAL - Risk Management Division $ 139,827 <br /> Finance Division ($811,031) <br /> Personnel Services $ 714,256 <br /> Operating Expenses 96,775 <br /> SUB-TOTAL - Finance Division $ 811,031 <br /> Purchasinq Division ($204,264) <br /> Personal Services $ 177,715 <br /> Operating Expenses 26,549 <br /> SUB-TOTAL - Purchasing Division $ 204,264 <br /> Page 2 <br />