Laserfiche WebLink
COMMUNI'I'Y DEVELOPMENT DEPARTMENT (continued) ' <br /> Technical Services ($178,693) <br /> Personal Services $ 150,399 <br /> Contractual Services 27,798 <br /> Commodities 2�4 <br /> Other Charges 296 <br /> SUB-TOTAL - Technical Services � $ 178,693 <br /> Ins�ection Services ($392,410) <br /> Personal Services $ 342,143 <br /> Contractual Services 46,573 <br /> Commodities 3,250 <br /> Other Charges 444 <br /> SUB-TOTAL - Inspection Services $ 392,410 <br /> Nei�hborhood Services ($513,513) <br /> Personal Services $ 123,299 <br /> Contractual Services 378,972 <br /> Commodities 11,050 <br /> Other Charges 192 <br /> SUB-TOTAL - Neighborhood Services $ 513,513 <br /> TOTAL - COMMUNITY DEVELOPMENT DEPARTMENT �� 1.455.980 <br /> NON-DEPARTNIENTAL EXPENDITURES ($1,210,300) <br /> Contractual Services $ 40,000 <br /> Commodities 250,000 <br /> Other Charges 920.300 <br /> TOTAL - NON DEPARTMENTAL EXPENDITLTRES � 1,210,300 <br /> TOTAL GENERAL FUND BEFORE PENSION $30,810,153 <br /> LESS: NON CASH PENSION EXPENSE (2,513,874� <br /> TOTAL - GENERAL FUND $28.296.279 <br /> 6 <br />