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PUBLIC WORKS DEPARTMENT (continued) <br /> MSC/Street and Sewer Maintenance ($2,716,363) <br /> Personal Services $ 1,413,289 <br /> Contractual Services 957,970 <br /> Commodities 312,200 <br /> Other Charges 16,404 <br /> Capital Outlay 16,500 <br /> SUB-TOTAL - MSC/Street& Sewer Maintenance $ 2,716,363 <br /> Traffic ($1,521,387) <br /> Personal Services $ 414,316 <br /> Contractual Services 1,026,026 <br /> Commodities 73,165 <br /> Other Charges 3,880 <br /> Capital Outlay 4,000 <br /> SUB-TOTAL - Traffic $ 1,521,387 <br /> Forest ($816,008) <br /> Personal Services $ 520,110 <br /> Contractual Services 261,854 <br /> Commodities 21,060 <br /> Other Charges 7,984 <br /> Capital Outlay 5,000 <br /> SUB-TOTAL - Forestry $ 816,008 <br /> TOTAL - PUBLIC WORKS DEPARTMENT 6.011.274 <br /> DEPARTMENT OF COMMUNITY DEVELOPMENT ($1,470,349) <br /> Planning Services ($373,584) <br /> Personal Services $ 333,834 <br /> Contractual Services 35,680 <br /> Commodities 3,555 <br /> Other Charges 515 <br /> SUB-TOTAL - Planning Services $ 373,584 <br /> 5 <br />