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MANAGEMENT SERVICES DEPARTMENT ($600,36'� <br /> Human Resources Division ($406,468) <br /> Personal Services $ 294,837 <br /> Contractual Services 108,697 <br /> Commodities 2,490 <br /> Other Charges 444 <br /> SUB-TOTAL - Human Resources Division $ 406,468 <br /> Bud�et & Technology Division ($193,899) <br /> Personal Services $ 175,996 <br /> Contractual Services 16,781 <br /> Commodities 900 <br /> Other Charges 222 <br /> SUB-TOTAL - Budget & Technology Division $ 193.899 <br /> TOTAL - MANAGEMENT SERVICES DEPARTMENT $ 600.367 <br /> LEGAL DEPARTMENT ($369,870) <br /> Personal Services $ 316,889 <br /> Contractual Services 43,321 <br /> Commodities 9,000 <br /> Other Charges 660 <br /> TOTAL - LEGAL DEPARTMENT $ 369.870 <br /> FINANCIAL MANAGEMENT DEPARTMENT ($1,008,696) <br /> Risk Mana,gement Division ($115,57'� <br /> Personal Services $ 102,225 <br /> Contractual Services 10,494 <br /> Commodities 2,710 <br /> Other Charges 148 <br /> SUB-TOTAL - Risk Management Division $ 115,577 <br /> 2 <br />