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• � �1 � <br /> DIVISION OF NEIGHBORHOOD SERVICES �$809,666�. , <br /> Personnel Services $ 284,283 I' <br /> Contractual Services 501,322 <br /> Commodities 15,600 <br /> Other Charges 2,961 <br /> Capital Outlay 5,500 <br /> TOTAL - DIVISION OF NEIGHBORHOOD SERVICES $ 809,666 <br /> DEPARTMENT OF INTERGOVERNMENTAL PROGRAMS ( 16 ,�� <br /> Personnel Services $ 135,071 <br /> Contractual Services 30,659 <br /> Commodities � 2,000 <br /> Other Charges 1,626 <br /> TOTAL - INTERGOVT PROGRAMS DEPARTMENT $ 169,356 <br /> NON-DEPARTMENTAL EXPENDITURES ($1,700�336� <br /> Contractual Services $ 45,000 <br /> Commodities 250,000 <br /> Other Charges 1,405,336 <br /> TOTAL - NON-DEPARTMENTAL EXPENDITURES $ 1,700,336 <br /> TOTAL GENERAL FUND BEFORE PENSION $ 37,106,863 <br /> LESS: NON CASH PENSION EXPENSE (2,822,073) <br /> TOTAL - GENERAL FUND $ 34,284,790 <br />