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FINANCIAL MANAGEMENT DEPARTMENT (continuedl <br /> Purchasing Division (�204,263) <br /> Personal Services � 146,634 <br /> Contractual Services 16,028 <br /> Commodities 1,250 <br /> Other Charges 351 <br /> Capitai Outlay 40,000 <br /> SUB-TOTAL - Furchasing Division � 204,263 <br /> Civic Center Building ��169,8551 <br /> Contractual Services � 162,355 <br /> Commodities 2,500 <br /> Other Charges . 5,000 <br /> SUB-TOTAL - Civic Center Building S 169�855 <br /> TOTAL - FINANCE DEPARTMENT � 1,143,922 <br /> POLICE DEPARTMENT (�13,�73,754) <br /> Emer�enc� Communications�$1,687,3391 � <br /> Personal Services � 1,404,087 <br /> Contractual Services 218,202 <br /> Commodities � 6,500 <br /> Other Charges 23,550 <br /> Capital Outlay 35,000 <br /> SUB-TOTAL - Emergency Communications $ 1,687,339 <br /> Police Division�$11,686,4151 <br /> Personal Services $ 10,108,716 <br /> Contractual Services 1,267,193 <br /> Commodities 167,121 <br /> Other Charges 136,185 <br /> Capital Outlay 7,200 <br /> SUB-TOTAL - Police Division $ 11,686,415 <br /> TOTAL - POLICE DEPARTMENT $ 13,373,754 <br />