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�a , ' ' <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 $77 <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 . g7g,24$ <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 ($1,742,346� <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 /> , <br /> TOTAL - PUBLIC WORKS DEPARTMENT $ 7,379,472 <br />