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PUBUC 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 /> SUB-TOTAL - MSC/Street and Sewer Maintenance $ 2,816,092 <br /> Traffic 1,789,849) <br /> Personal Services $ 442,408 <br /> Contractual�Services � 1,094,094 <br /> Commodities 100,317 <br /> Other Charges 3,030 <br /> Capital Outlay 150,000 <br /> SUB-TOTAL - Traffic $ 1,789,849 <br /> Forestry ($886,268� <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 /> Plannina ($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 />