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ENGINEERING & INFRASTRUCTURE DEPARTMENT ($6,977,327)
<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 /> Ena ineeri n�($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 �$2,78�.,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 $ 1,763,447
<br /> Forestr� ($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
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