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♦ 4 <br /> FINANCIAL MANAGEMENT DEPARTMENT (continued) <br /> Purchasing Division (�204�263.� <br /> Personal Services $ 146,634 <br /> Contractual Services 16,028 <br /> Commodities 1,250 <br /> Other Charges 351 <br /> Capital Outlay 40,000 <br /> SUB-TOTAL - Purchasing Division $ 204,263 <br /> Civic Center Buildin� ($169,855� <br /> Contractual Services $ 162,355 ' <br /> Commodities 2,500 ''� <br /> Other Charges __ 5,000 '� <br /> SUB-TOTAL - Civic Center Building $ 169,855 <br /> TOTAL - FINANCE DEPARTMENT $ 1 143 922 <br /> , , <br /> POLICE DEPARTMENT ($13 373 754 <br /> Emer�ency Communications�$1,687�39� � <br /> Personal Services $ 1,404,087 <br /> Contractual Services 218,202 <br /> Commodities � 6,500 <br /> Other Charges 23,550 <br /> Capital Outlay 3�,000 <br /> SUB-TOTAL - Emergency Communications $ 1,687,339 <br /> Police Division ($11.686,415� <br /> Personal Services $ 10,108,716 <br /> Contractual Services 1,267,193 <br /> Comm.odities 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 />