Laserfiche WebLink
FINANCIAL MANAG_EMENT DEPARTMENT continued <br /> Purchasing Division ($164,042� <br /> Personal Services $ 145,768 <br /> Contractual Services 17,394 <br /> Commodities 589 <br /> Other Charges 291 <br /> SUB-TOTAL - Purchasing Division $ 164,042 <br /> Civic Center Buildin� ($125,000� <br /> Contractual Services $ 118,000 <br /> Commodities 2,500 <br /> � Other Charges � 4,500 <br /> SUB-TOTAL - Civic Center Building $ 125,000 <br /> TOTAL - FINANCE DEPARTMENT $ _1,045 302 <br /> POLICE DEPARTMENT ($13,098 645� <br /> Emergency Communications ($1�605�490� <br /> Personal Services $ 1,362,251 <br /> Contractual Services 216,889 <br /> Commodities 6,600 <br /> Other Charges 19,720 <br /> SUB-TOTAL - Emergency Communications $ 1,605,460 <br /> Police Division ($11.493,185) <br /> Personal Services $ 9,934,010 <br /> Contractual Services 1,264,664 <br /> Commodities 165,945 <br /> Other Charges 121,166 <br /> Capital Outlay 7,400 <br /> SUB-TOTAL - Police Division $ 11,493,185 <br /> TOTAL - POLICE DEPARTMENT $ 13,098,645 <br />