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FINANCIAL MANAGEMENT DEPARTMENT lcontinued) <br /> Purchasinq Division ($188,624) <br /> Personal Services $ 164,904 <br /> Contractual Services 19,999 <br /> Commodities 2,800 <br /> Other Charges 921 . <br /> SUB-TOTAL- Purchasing Division $ 188,624 <br /> Civic Center Buildinq ($208,391) <br /> Contractual Services $ 196,591 <br /> Commodities 3,800 <br /> Other Charges 8,000 <br /> SUB-TOTAL- Civic Center Building $ 208,391 <br /> TOTAL- FINANCIAL MANAGEMENT DEPARTMENT $ 1,200,159 <br /> POI.ICE DEPARTMENT !$14,266.766) <br /> Emerqencv Communications ($1,782,128) <br /> Personal Services $ 1,523,627 <br /> Contractual Services 232,480 <br /> Commodities 4,400 <br /> Other Charges 21,621 <br /> SUB-TOTAL- Emergency Communications $ 1,782,128 <br /> Police ($12.484.638) <br /> Personal Services $ 11,215,719 <br /> Contractual Services 1,055,090 <br /> Commodities 169,735 <br /> Other Charges 44,094 <br /> SUB-TOTAL- Police $ 12,484,638 <br /> TOTAL- POLICE DEPARTMENT $ 14,266,766 <br /> Page 3 <br />