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NEIGHBORHOOD SERVICES DEPARTMENT ($825,626� <br /> Personnel Services $ 354,332 <br /> Contractual Services 447,564 <br /> Commodities 16,100 <br /> Other Charges 7,630 <br /> TOTAL - NEIGHBORHOOD SERVICES DEPARTMENT $ 825,626 <br /> DEPARTMENT OF INTERGOVERNMENTAL PROGRAMS ($45�093� <br /> Personnel Services $ 40,886 <br /> Contractual Services 4,207 <br /> TOTAL - DEPARTMENT OF INTERGOVT PROGRAMS $ 45,093 <br /> NON-DEPARTMENTAL EXPENDITURES ($1,395,833� 'i <br /> Contractual Services $ 45,000 <br /> Commodities 250,000 <br /> Other Charges 1,100,833 <br /> TOTAL - NON-DEPARTMENTAL EXPENDITURES $ 1,395,833 <br /> TOTAL GENERAL FUND $ 35,554,147 <br />