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,
<br /> . , �
<br /> PUBLIC WORKS DEPARTMENT ($7,379,472�
<br />, PW/MSC Administration ($331,074� '
<br /> Personnel Services $ 286,350
<br /> Contractual Services 33,631
<br /> Commodities 1,755
<br /> Other Charges 9,338
<br /> SUB-TOTAL - PW/MSC Administration $ 331,074
<br /> Engineering ($935�266�
<br /> Personnel Services $ 752,g77
<br /> Contractual Services 143,714
<br /> Commodities 10,310
<br /> Other Charges 8,165
<br /> Capital Outlay 20,200
<br /> SUB-TOTAL - Engineering $ 935,266
<br /> MSC/Street and Sewer Maintenance �$3,097,620�
<br /> Personnel Services $ 1,606,442
<br /> Contractual Services . 878,248
<br /> Commodities 397,450
<br /> Other Charges 24,555
<br /> Capital Outlay 190,925
<br /> SUB-TOTAL - MSC/Street and Sewer Maintenance $ 3,097,620
<br /> Traffic �$1,�4?�346�
<br /> Personnel Services $ 440,661
<br /> Contractual Services 1,097,540
<br /> Commodities 178,500
<br /> Other Charges 5,945
<br /> Capital Outlay 19,700 �
<br /> SUB-TOTAL -Traffic $ 1,742,346
<br /> Forestry ($1,273,166�
<br /> Personnel Services $ 615,035
<br /> Contractual Services 386,272
<br /> Commodities 17,810
<br /> Other Charges 10,249
<br /> Capital Outlay 243,800
<br /> SUB-TOTAL - Forestry $ 1,273,166
<br /> TOTAL - PUBLIC WORKS DEPARTMENT $ 7,379,472
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