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POLICE DEPARTMENT (continued) <br /> Police Division ($10,986,315) <br /> Personal Service,s $ 9,491,819 <br /> Contractual Services 1,254,043 <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���� <br /> Capital Outlay 42,125 <br /> TOTAL - FIRE DEPARTMENT 7.901354 <br /> PUBLIC WORKS DEPARTMENT ($6,011,274) <br /> PW/MSC 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 /> En�ineerin� ($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 />