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POLICE DEPARTMENT (continued� <br /> Police Division ($10,986,315) <br /> Personal Services $ 9,491,819 <br />�� 254 043 <br /> Contractual Services 1, , <br /> Commodities ' 152,060 <br />' . Other Charges 81,193 ' <br />, Capital Outlay 7.200 <br />' SUB-TOTAL-Police Division $10,986.315 <br /> TOTAL - POLICE DEPARTMENT 12.485.935 <br /> FIRE DEPARTMENT ($7,901,354) <br /> Personal Services $ 7,137,504 <br /> Contractual Services 609,298 <br /> Commodities 79,650 <br /> Other Charges 32,777 <br /> Capital Outlay 42,125 <br /> TOTAL - FIItE DEPARTMENT $ 7.901.354 <br /> PUBLIC WORKS DEPARTMENT ($6,011,274) <br /> PW!\�1SC Administration($284,099) <br /> Personal Services $ 244,928 <br /> Contractual Services 32,318 <br /> Commodities 2,175 <br /> Other Charges 4,678 <br /> SUB-TOTAL-PW/MSC Administration $ 284.099 <br /> EnQineerin� ($673,417) <br /> Personal Services $ 565,206 <br /> Contractual Services ' 93,386 <br /> Commodities 6,893 , <br /> Other Charges 6,432 �� <br /> Capital Outlay 1.500 <br /> SUB-TOTAL-Engineering � $ 673,417 <br /> 4 <br /> , <br /> I <br />