Laserfiche WebLink
MANAGEMENT SERVICES DEPARTMENT �$540,655) <br /> Human Resources Division ($447,256) <br /> Personnel Services $ 328,498 <br /> Contractual Services 107,501 <br /> Commodities 5,520 <br /> Other Charges 1,257 <br /> Capital Outlay 4,480 <br /> SUB-TOTAL - Human Resources Division $ 447,256 <br /> Public Information Division �$93�399) ', <br /> Personnel Services $ 49,319 I', <br /> Contractual Services 43,693 <br /> Commodities 100 ' <br /> Other Charges 287 <br /> SUB-TOTAL - Public Information Division $ 93,399 <br /> TOTAL -MANAGEMENT SERVICES DEPARTMENT $ 540,655 <br /> LEGAL DEPARTMENT �$413,926) <br /> Personnel Services $ 368,020 <br /> Contractual Services 32,038 <br /> Commodities 11,814 <br /> Other Charges 1,154 <br /> TOTAL - LEGAL DEPARTMENT $ 413,026 <br /> FINANCIAL MANAGEMENT DEPARTMENT j$1�99,089) , <br /> Sisk Management Division �$115,05Q) <br /> Personnel Services $ 102,652 <br /> Contractual Services 11,198 <br /> Commodities 966 <br /> Other Charges 234 <br /> SUB-TOTAL- Risk Management Division $ 115,050 � <br /> Finance Division $( 665�016) <br /> Personnel Services $ 560,134 <br /> . Contractual Services 93,104 <br /> Commodities 9,505 <br /> Other Charges - 2,273 <br /> SUB-TOTAL- Finance Division $ 665,016 <br />