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, PUBLIC WORKS DEPARTMENT (continued) <br /> MSC/Street and Sewer Maintenance (�2*816�092� <br /> Personal Services $ 1,509,095 <br /> Contractual Services 960,668 <br /> Commodities 320,530 <br /> Other Charges 14,199 <br /> Capital Outlay 11,600 <br /> - - / r wer Maintenance 2 816 092 <br /> SUB TOTAL MSC St eet and Se $ , , <br /> Traffic ($1,789,849� <br /> Personal Services $ 442,408 <br /> Contractual�Services � 1,094,094 <br /> Commodities 100,317 <br /> 3 030 <br /> Other Charges , <br /> Capital Outlay 150,000 <br /> SUB-TOTAL - Traffic $ 1,789,849 <br /> Forest 886 268 <br /> ($ � <br /> rY —� <br /> Personal Services $ 517,757 <br /> Contractual Services 343,915 <br /> Commodities 18,560 <br />; Other Charges 4,836 <br /> Capital Outlay 1,200 <br /> SUB-TOTAL - Forestry _$ 886,268 <br />� TOTAL - PUBLIC WORKS DEPARTMENT $ 6,586,300 <br /> DEPARTMENT OF COMMUNITY DEVELOPMENT 1 524 512 <br /> ($ , , ) <br /> Planninq ($350,394) <br /> Personal Services $ 299,081 <br />� Contractual Services 42,658. <br /> Commodities 3,110 <br />' Other Charges 545 <br />' Capital Outlay 5,000 <br /> SUB-TOTAL - Planning $ 350,394 <br />