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ENGINEERING & INFRASTRUCTURE DEPARTMENT ( �6,960,644) <br /> E & I /MSC Administration ($341,681) <br /> Personnel Services $ 261,581 <br /> Contractual Services 66,237 <br /> Commodities 2,650 <br /> Other Charges 11,213 <br /> SUB-TOTAL - E 8� I/MSC Administration $ 341,681 <br /> EnQineering (�990,4721 <br /> Personnel Services $ 838,451 <br /> Contractual Services �128,440 <br /> Commodities 8,840 <br /> Other Charges 14,741 <br /> SUB-TOTAL- Engineering $ 990,472 <br /> MSC/Street and Sewer Maintenance (�2,739,080� <br /> Personnei Services $ 1,663,246 <br /> Contractual Services 650,096 <br /> Commodities 366,800 <br /> Other Charges 58,938 <br /> SUB-TOTAL- MSC/Street and Sewer Maintenance $ 2,739,080 <br /> Traffic ($1.792,721) <br /> Personnel Services $ 508,689 <br /> Contractual Services 1,108,194 <br /> Commodities 164,325 <br /> Other Charges 11,513 <br /> SUB-TOTAL - Traffic $ 1,792,721 <br /> Forestrv�$1,096,6901 <br /> Personnel Services $ 711,954 <br /> Contractual Services � 340,621 <br /> Commodities 22,760 <br /> Other Charges 21,355 <br /> SUB-TOTAL - Forestry $ 1,096,690 <br /> TOTAL - ENGINEERING & INFRASTRUCTURE DEPT. $ 6,960,644 <br /> Page 5 <br />