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MANAGEMENT SERVICES DEPARTMENT 389 750 ' <br /> Human Resources Division ($319,618) <br /> Personnel Services $ 218,979 ', <br /> Contractual Services 91,931 <br /> Commodities 3,800 <br /> Other Charges 4,908 <br /> SUB-TOTAL- Human Resources Division $ 319,618 <br /> Public Information Division !$70,132) <br /> Personnel Services $ 40,399 <br /> Contractual Services 24,516 <br />' � Commodities 100 <br /> Other Charges . 5,117 <br /> SUB-TOTAL- Public Information Division $ 70,132 <br /> TOTAL-MANAGEMENT SERVICES DEPARTMENT $ 389,750 <br /> LEGAL DEPARTMENT ($457,577) <br /> Personnel Services $ 390,853 <br /> Contractual Services 51,756 <br /> Commodities 13,900 <br /> Other Charges 1,068 <br /> TOTAL- LEGAL DEPARTMENT $ 457,577 <br /> FINANCIAL MANAGEMENT DEPARTMENT ($1,300,159) .- <br /> Risk Manaqement Division ($119,216) <br /> Personnel Services $ 106,838 <br /> Contractual Services 11,033 <br /> Commodities 850 <br /> Other Charges 495 <br /> SUB-TOTAL- Risk Management Division $ 119,216 <br /> Finance Division ($783.928) <br /> Personnel Services $ 679,271 <br /> Contractual Services 92,768 <br /> Commodities 9,505 <br /> Other Charges 2,384 <br /> SUB-TOTAL- Finance Division $ 783,928 <br /> Page 2 ' <br />