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FINANCIAL MANAGEMENT DEPARTMENT (continuec� <br /> Civic Center BuiidinQ ($196,6367 <br /> Contractual Services $ 184,136 <br /> Commodities 4,500 <br /> Other Charges 8,000 <br /> SUB-TOTAL- Civic Center Building $ 196,636 <br /> TOTAL- FINANCIAL MANAGEMENT DEPARTMENT $ 1,304,592 <br /> POLICE DEPARTMENT ($14,518,074) <br /> Emergencv Communications l$1.831,026� <br /> Personal Services $ 1,553,239 <br /> Contractual Services 250,312 <br /> Commodities 5,500 <br /> Other Charges 21,975 <br /> SUB-TOTAL - Emergency Communications $ 1,831,026 <br /> Police ($12,687,04� <br /> Personal Services $ 11,405,294 <br /> Contractual Services 1,065,176 <br /> Commodities 168,510 <br /> Other Charges 48,068 <br /> SUB-TOTAL- Police $ 12,687,048 <br /> TOTAL- POLICE DEPARTMENT $ 14,518,074 <br /> FIRE DEPARTMENT ($9,213,488L <br /> Personnel Services $ 8,370,631 <br /> Contractual Services 612,041 <br /> Commodities 130,580 <br /> Other Charges 100,236 <br /> TOTAL - FIRE DEPARTMENT $ 9,213,488 <br /> Page 3 <br />