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� , ' ' <br /> FIRE DEPARTMENT ($9,016,134� <br /> Personnel Services $ 8,011,680 <br /> Contractual Services 673,190 <br /> Commodities 123,977 <br /> Other Charges 55,963 <br /> Capital Outlay 151,324 <br /> TOTAL - FIRE DEPARTMENT $ 9,016,134 <br /> ECONOMIC AND URBAN DEVELOPMENT ($1,334,218� <br /> Economic Development �$380,544� <br /> Personnel Services $ 220,148 <br /> Contractual Services 155,726 <br /> Commodities 1,600 <br /> Other Charges 270 <br /> Capital Outlay 2,800 <br /> SUB-TOTAL - Economic Development $ 380,544 <br /> Inspection Services ($516,908� ', <br /> Personnel Services $ 424,617 �I <br /> Contractual Services 73,320 I <br /> Commodities 7,010 <br /> Other Charges 2,961 <br /> Capital Outlay 9,000 <br /> SUB-TOTAL - Inspection Services $ 516,908 <br /> Plannina ($436,766� <br /> Personnel Services $ 283,381 <br /> Contractual Services 147,228 <br /> Commodities 3,783 <br /> Other Charges 774 <br /> 1,600 <br /> SUB-TOTAL - Planning $ 436,766 <br /> TOTAL -ECONOMIC AND URBAN DEVELOPMENT $ 1,334,218 <br />