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, � <br /> , , . <br /> FINANCIAL MANAGEMENT DEPARTMENT �continued) <br /> Purchasing Division ($211;433� <br /> Personal Services $ 158,957 <br /> Contractual Services 22,306 <br /> Commodities � 2,300 <br /> Other Charges 870 <br /> Capital Outlay 27,000 <br /> SUB-TOTAL - Purchasing Division $ 211,433 <br /> Civic Center Building ($192,843� <br /> Contractual Services $ 184,843 <br /> Commodities 3,000 <br /> Other Charges 5,000 <br /> SUB-TOTAL - Civic Center Building $ 192,843 <br /> TOTAL - FINANCIAL MANAGEMENT DEPARTMENT $ 1,207,397 <br /> POLICE DEPARTMENT ($14,135,959) <br /> Emer�ency Communications �$1,822,455� <br /> Personal Services $ 1,519,947 <br /> Contractual Services 252,399 <br /> Commodities 6,553 <br /> Other Charges 43,556 <br /> SUB-TOTAL - Emergency Communications $ 1,822,455 <br /> Police Division �$12�313,�� <br /> Personal Services $ 10,756,864 <br /> Contractual Services 1,327,174 <br /> Commodities 172,200 <br /> Other Charges 52,766 <br /> Capital Outlay 4,500 <br /> SUB-TOTAL - Police Division $ 12,313,504 <br /> TOTAL- POLICE DEPARTMENT $ 14,135,959 <br />