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, � <br /> ,. , • " , ' <br /> MANAGEMENT SERVICES DEPARTMENT ($442,455� <br /> Human Resources Division ($442,455� <br /> Personnel Services $ 321,498 <br /> Contractual Services 112,577 <br /> Commodities 3,700 <br /> Other Charges 1,180 <br /> Capital Outlay 3,500 <br /> TOTAL - MANAGEMENT SERVICES DEPARTMENT $ 442,455 <br /> LEGAL DEPARTMENT �$428,481� <br /> Personnel Services $ 380,714 <br /> Contractual Services 32,671 <br /> Commodities 10,100 <br /> Other Charges 746 <br /> Capital Outlay 4,250 <br /> TOTAL - LEGAL DEPARTMENT $ 428,481 <br /> FINANCIAL MANAGEMENT DEPARTMENT ($1,207,397� <br /> Risk Mana�ement Division ($121,739� <br /> Personnel Services $ 109,363 <br /> Contractual Services 11,217 <br /> Commodities 925 <br /> Other Charges 234 <br /> SUB-TOTAL - Risk Management Division $ 121,739 <br /> Finance Division �$681,382� <br /> Personnel Services $ 567,446 <br /> Contractual Services 101,530 <br /> Commodities 9,505 <br /> Other Charges 2,901 <br /> SUB-TOTAL - Finance Division $ 681,382 <br />