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FIRE DEPARTMENT ($8,621,635) <br /> Personnel Services $ 7,776,137 <br /> Contractual Services 599,736 <br /> Commodities 114,925 <br /> Other Charges 130,837 <br /> TOTAL- FIRE DEPARTMENT $ 8,621,635 <br /> ECONOMIC & URBAN DEVELOPMENT DEPARTMENT ($1,161,626) <br /> Economic Development ($322,554) <br /> Personnei Services $ 194,022 <br /> Contractual Services 123,793 <br /> Commodities 1,600 <br /> Other Charges 3,139 <br /> SUB-TOTAL- Economic Development $ 322,554 <br /> Inspection Services ($504,354) <br /> Personnel Services $ 421,147 <br /> Contractual Services 69,802 <br /> Commodities 7,550 <br /> Other Charges 5,855 <br /> SUB-TOTAL- Inspection Services $ 504,354 <br /> Ptanninq ($334,718) <br /> Personnel Services $ 225,41:8 <br /> Contractual Services 102,874 <br /> Commodities 4,498 <br /> Other Charges 1,928 <br /> SUB-TOTAL- Planning $ 334,718 <br /> TOTAL- ECONOMIC 8� URBAN DEVELOPMENT DEPT. $ 1,161,626 <br /> Page 4 <br />