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MANAGEMENT SERVICES DEPARTMENT ($548,064) <br /> Human Resources Division ($404,583) <br /> Personal Services $ 293,118 <br /> Contractual Services 108,087 <br /> Commodities 2,850 <br /> Other Charges 52g <br /> SUB-TOTAL - Human Resources Division $ 404,583 <br /> Budget & Technology Division ($143,481) <br /> Personal Services $ 125,662 <br /> Contractual Services 16,655 <br /> Commodities 900 <br /> Other Charges 264 <br /> SUB-TOTAL - Budget& Technology Division $ 143,481 <br /> TOTAL - MANAGEMENT SERVICES DEPARTMENT $ 548,064 <br /> LEGAL DEPARTMENT ($373,044) <br /> Personal Services $ 329,860 <br /> Contractual Services 33,122 <br /> Commodities 9,300 <br /> Other Charges �62 <br /> TOTAL - LEGAL DEPARTMENT $ 373.044 <br /> FINANCIAL MANAGEMENT DEPARTMENT ($1,005,700) <br /> Risk Management Division ($114,428) <br /> Personal Services $ 101,805 <br /> Contractual Services 11,337 <br /> Commodities 710 <br /> Other Charges 176 <br /> Capital Outlay 400 <br /> SUB-TOTAL - Risk Management Division $ 114,428 <br /> 2 <br />