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. � <br /> PUBLIC WORKS DEPARTMENT �ontinued) <br /> MSC/Street and Sewer Maintenance ($2,636,548� <br /> Personai 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 ($1,702.754� <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 /> Forestry ($885,827� <br /> Personal Services $ 524,729 'i <br /> Contractual Services 335,518 <br /> Commodities 12,360 <br /> Other Charges 5,720 <br /> Capital Outlay 7,500 <br /> SUB-TOTAL - Forestry $ 885,827 <br /> TOTAL - PUBLIC WORKS DEPARTMENT $ 6,443,788 <br /> DEPARTMENT OF COMMUNITY DEVELOPMENT �$1,967,018) <br /> Planninc�($604,633� <br /> Personal Services $ 361,355 <br /> Contractual Services 237,871 <br /> Commodities 3,833 <br /> Other Charges 774 <br /> Capital Outlay 800 <br /> SUB-TOTAL - Planning $ _ 604,633 <br />