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PUBLIC WORKS DEPARTMENT�continued� <br /> MSC/Street and Sewer Maintenance �$2,636,548) <br /> Personal Services � 1,500,187 <br /> Contractual Services � 777,937 <br /> Commodities 312,530 <br /> Other Charges 16,944 <br /> Capital Outlay 28,950 <br /> SUB-TOTAL - MSC/Street and Sewer Maintenance � 2,636,5�48 <br /> Traffic ��1�702.7541 <br /> Personal Services � 425,505 <br /> Contractual Services 1,099,537 <br /> Commodities 105,300 <br /> Other Charges 3,312 <br /> Capital Outlay 69,100 <br /> SUB-TOTAL -Traffic � 1,702,754 <br /> Fores�ry (�885,$27� <br /> Personal Services $ 524,729 <br /> Contractual Services 335,518 <br /> Commodities 12,360 <br /> Other Charges 5,720 <br /> Capital Outlay 7,500 <br /> SUB-TOTAL- Forestry � $$5,827 <br /> TOTAL - PUBLIC WORKS DEPARTMENT $ 6,443,788 <br /> DEPARTMENT OF COMMUNITY DEVELOPMENT ($1,967,018) <br /> Plannino ($604,�33) <br /> Personal Services $ 361,355 <br /> Contractual Services 237,871 <br /> Commodities 3,833 <br /> Other Charges 774 <br /> CapitalOutlay 800 _ <br /> SUB-TOTAL- Planning $ 604,633 <br />