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NON-DEPARTMENTAL EXPENDITURES ($1,679,226� <br /> Contractual Services $ 135,000 <br /> Commodities 300,000 <br /> Other Charges 1,199,226 <br /> Expenditures 45,000 <br /> TOTAL - NON-DEPARTMENTAL EXPENDITURES $ 1,679,226 <br /> TOTAL GENERAL FUND $ 36,942,348 <br /> DRUG ENFORCEMENT FUND ($93,0651 <br /> Contractual Services $ 500 <br /> Commodities 35,000 <br /> Other Charges 2,500 <br /> Capital Outlay 55,065 <br /> TOTAL- DRUG ENFORCEMENT FUND $ 93,065 <br /> PLANNING FUND ($1,049,4251 <br /> Contractual Services $ 655,000 <br /> Other Charges 394,425 <br /> TOTAL - PLANNING FUND $ 1,049,425 <br /> FIRE PROGRAMS AND GRANTS ($19.8001 <br /> Commodities $ 800 <br /> Other Charges 19,000 <br /> TOTAL - FIRE PROGRAMS AND GRANTS $ 19,800 <br /> DUI COURT FINES FUND f$29,2591 <br /> Commodities $ 5,000 <br /> Other Charges � 24,259 <br /> TOTAL - DUI COURT FINES FUND $ 29,259 <br /> Page 6 <br />