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,,t � {. � ' � . -2- <br /> ,� <br /> , : <br /> MANAGEMENT SERVICES DEPARTMENT (continued) <br /> Emergency Communications - ($1, 508, 617) <br /> Personal Services $ 1, 216,201 <br /> Contractual Services 225, 079 <br /> Commodities 10, 125 <br /> Other Charges 5, 712 <br /> Capital Outlay 51, 500 <br /> SUB-TOTAL - Emergency Communications $ 1, 508 , 617 <br /> Budget & Technolocry Division ($187, 522) <br /> Personal Services $ 169 , 080 <br /> Contractual Services 17, 238 <br /> Commodities 1, 000 <br /> Other Charges 204 <br /> SUB-TOTAL - Budget & Technology Division S 187, 522 <br /> TOTAL - MANAGEMENT SERVICES DEPARZ'MENT S 2 . 091. 861 <br /> LEGAL DEPARTMENT ($358, 285) <br /> Personal Services $ 302, 612 <br /> Contractual Services 46, 007 <br /> Commodities 9 , 000 <br /> Other Charges 666 <br /> TOTAL - LEGAL DEPAR'TMENT S 358 , 285 <br /> FINANCIAL MANAGEMENT DEPARTMENT ($958, 139) <br /> Risk Management Division ($109 , 946) <br /> Personal Services $ 95, 429 <br /> Contractual Services 11, 571 <br /> Commodities 2, 810 <br /> Other Charges 136 <br /> SUB-TOTAL - Risk Management Division S 109 . 946 <br /> Finance Division ($575, 059) <br /> Personal Services $ 468, 250 <br /> Contractual Services 99 , 020 <br /> Commodities 5,285 <br /> Other Charges 2 . 504 <br /> SUB-TOTAL - Finance Division S 575 , 059 <br />