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ENGINEERING & INFRASTRUCTURE DEPARTMENT ($6,480,999) <br /> E & I /MSC Administration ($269,144) <br /> Personnel Services $ 215,697 <br /> Contractual Services 39,467 <br /> Commodities 2,450 <br /> Other Charges 11,530 <br /> SUB-TOTAL- E & I/MSC Administration $ 269,144 <br /> Enqineerinq f$884,721) <br /> Personnel Services $ 727,121 <br /> Contractual Services 133,590 <br /> Commodities 8,650 , <br /> Other Charges 15,360 <br /> SUB-TOTAL- Engineering $ 884,721 , <br /> MSC/Street and Sewer Maintenance ($2,584,199) ' <br /> Personnel Services $ 1,512,483 ' <br /> Contractual Services 648,246 ' <br /> Commodities 358,800 '� <br /> Other Charges 64,670 ' <br /> SUB-TOTAL- MSC/Street and Sewer Maintenance $ 2,584,199 j <br /> Traffic ($1,702,370) I�I <br /> Personnel Services $ 424,146 I, <br /> Contractual Services 1,106,834 I <br /> Commodities 160,350 <br /> Other Charges 11,040 <br /> SUB-TOTAL-Traffic $ 1,702,370 <br /> Forestrv ($1,040.5651 <br /> Personnel Services $ 658,399 <br /> Contractual Services 339,436 <br /> Commodities 19,660 <br /> Other Charges 23,070 <br /> SUB-TOTAL- Forestry $ 1,040,565 <br /> TOTAL- ENGINEERING & INFRASTRUCTURE DEPT. $ 6,480,999 <br /> Page 5 <br />