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MANAGEMENT SERVICES DEPARTMENT ($452,961) <br /> Human Resources Division ($452,961) <br /> Personnel Services $ 363,470 <br /> Contractual Services 85,231 <br /> Commodities 3,690 <br /> Other Charges 570 <br /> TOTAL -MANAGEMENT SERVICES DEPARTMENT $ 452,961 <br /> LEGAL DEPARTMENT ($477,95� <br /> Personnel Services $ 405,110 <br /> Contractual Services 60,572 <br /> Commodities 11,146 <br /> Other Charges 1,122 <br /> TOTAL- LEGAL DEPARTMENT $ 477,950 <br /> FINANCIAL MANAGEMENT DEPARTMENT ($1,304,5921 <br /> Risk Manaqement Division ($130,612L <br /> Personnel Services $ 119,423 <br /> Contractual Services � 10,183 <br /> Commodities 816 <br /> Other Charges 190 <br /> SUB-TOTAL- Risk Management Division $ 130,612 <br /> Finance Division ($783,87� <br /> Personnel Services $ 689,953 <br /> Contractua� Services 79,319 <br /> Commodities 12,116 <br /> Other Charges 2,489 <br /> SUB-TOTAL- Finance Division $ 783,877 <br /> PurchasinQ Division ($193.46� <br /> Personal Services $ 171,372 <br /> Contractual Services 19,435 <br /> Commodities 2,150 <br /> Other Charges 510 <br /> SUB-TOTAL - Purchasing Division $ 193,467 <br /> Page 2 <br />