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NEIGHBORHOOD SERVICES DEPARTMENT($722,631) <br /> Personnel Services $ 372,986 <br /> Contractual Services 323,966 <br /> Commodities 16,100 <br /> Other Charges 9,579 <br /> TOTAL- NEIGHBORHOOD SERVICES DEPARTMENT $ 722,631 <br /> NON-DEPARTMENTAL EXPENDITURES ($1.672,888) <br /> Contractual Services $ 60,000 <br /> Commodities 250,000 <br /> Other Charges 1,362,888 <br /> TOTAL- NON-DEPARTMENTAL EXPENDITURES $ 1,672,888 <br /> TOTAL GENERAL FUND $ 35,516,968 <br /> Page 6 <br />