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PUBLIC WORKS DEPARTMENT (continued) <br /> MSC/Street and Sewer Maintenance ($2,608,272) <br /> Personal Services $ 1,446,432 <br /> Contractual Services 847,948 <br /> Commodities 296,286 <br /> Other Charges 15,606 <br /> Capital Outlay 2,000 <br /> SUB-TOTAL - MSC/Street & Sewer Maintenance $ 2,608,272 <br /> Traffic ($1,511,010) <br /> Personal Services $ 417,986 <br /> Contractual Services 1,009,634 <br /> Commodities 74,570 <br /> Other Charges 3,820 <br /> Capital Outlay 5,000 <br /> SUB-TOTAL - Traffic $ 1.511.010 <br /> ForestrX ($789,854) <br /> Personal Services $ 523,888 <br /> Contractual Services 235,830 <br /> Commodities 20,024 <br /> Other Charges 7,112 <br /> Capital Outlay 3.000 <br /> SUB-TOTAL - Forestry $ 789.854 <br /> TOTAL - PUBLIC WORKS DEPARTMENT $ 5.857.114 <br /> DEPARTMENT OF COMMUNTTY DEVELOPMENT ($1,455,980) <br /> Planning Services ($371,364) <br /> Personal Services $ 331,828 <br /> Contractual Services 36,115 <br /> Commodities 2,795 <br /> Other Charges 626 <br /> SUB-TOTAL - Planning Services $ 371,364 <br /> 5 <br />