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FINANCIAL MANAGEMENT DEPARTMENT �continuecl�. <br /> Purchasing Division ($210,63?� <br /> Personal Services $ 157,248 <br /> Contractual Services 22,599 <br /> Commodities 2,900 <br /> Other Charges 885 <br /> Capital Outlay 27,000 <br /> SUB-TOTAL - Purchasing Division $ 210,632 <br /> Civic Center Building �$208,�91� <br /> Contractual Services $ 198,491 <br /> Commodities 3,200 <br /> Other Charges 6,700 <br /> SUB-TOTAL - Civic Center Building $ 208,391 <br /> TOTAL - FINANCIAL MANAGEMENT DEPARTMENT $ 1,199,089 <br /> I POLICE DEPARTMENT ($14,059�321� <br /> Emergency Communications ($1,851,802) <br /> Personal Services $ 1,575,791 <br /> Contractual Services 247,272 <br /> Commodities 3,500 <br /> Other Charges 5,239 <br /> Capital Outlay 20,000 <br /> SUB-TOTAL - Emergency Communications $ 1,851,802 <br /> Police ($12,207,519� <br /> Personal Services $ 10,917,019 <br /> Contractual Services 1,068,471 <br /> Commodities 178,854 <br /> Other Charges 38,175 <br /> Capital Outlay 5,000 <br /> SUB-TOTAL - Police $ 12,207,519 <br /> TOTAL - POLICE DEPARTMENT $ 14,059,321 <br />