Laserfiche WebLink
ENGINEERING & INFRASTRUCTURE DEPARTMENT ��6�977L327) <br /> E & I /MSC Administration ($300,303) <br /> . Personnel Services $ 245,243 <br /> Contractual Services 41,067 <br /> Commodities 1,975 <br /> Other Charges 12,018 <br /> SUB-TOTAL - E & I/MSC Administration $ 300,303 <br /> Eng ineerin�($932,690) <br /> Personnel Services $ 774,251 , <br /> Contractual Services 133,590 <br /> Commodities 8,650 <br /> Other Charges 16,199 <br /> SUB-TOTAL - Engineering $ 932,690 <br /> MSC/Street and Sewer Maintenance ($2,786 262) <br /> Personnel Services $ 1,614,411 <br /> Contractual Services 701,296 <br /> Commodities 408,300 <br /> Other Charges 46,305 <br /> Capital Outlay 15,950 <br /> SUB-TOTAL - MSC/Street and Sewer Maintenance $ 2,786,262 <br /> Traffic ($1�763,447) <br /> Personnel Services $ 455,326 <br /> Contractual Services 1,106,264 <br /> Commodities 178,350 <br /> Other Charges 11,507 <br /> Capital Outlay 12,000 <br /> SUB-TOTAL -Traffic $ 1,7.63,447 <br /> Forestrv ($1,194�625) <br /> Personnel Services $ 693,259 <br /> Contractual Services 429,011 <br /> Commodities 23,660 <br /> Other Charges 24,845 <br /> Capital Outlay 23,850 <br /> SUB-TOTAL - Forestry $ 1,194,625 <br /> TOTAL- ENGINEERING & INFRASTRUCTURE DEPT. $ 6,977,327 <br />