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,,; � ' ' ' . -3- <br /> � � <br /> , r <br />� FINANCIAL MANAGEMENT DEPARTMENT (continued) <br /> Purchasing & Internal Services Division ($146, 879) <br /> Personal Services $ 127, 849 <br /> Contractual Services 17, 761 <br /> Commodities 865 <br /> Other Charges 404 <br /> SUB-TOTAL - Purchasing Division S 146 . 879 <br /> Civic Center BuildinQ ($126,255) <br /> Contractual Services $ 117, 674 <br /> Commodities 3 , 581 <br /> Other Charges 5 , 000 <br /> SUB-TOTAL - Civic Center Building S 126 . 255 <br /> TOTAL - FINANCIAL MANAGEMENT DEPAR'I'MENT $ 958 . 139 <br /> POLICE DEPARTMENT ($9, 806,258) <br /> Personal Services $ 8, 537, 580 <br /> Contractual Services 985;916 <br /> Commodities 165, 790 <br /> Other Charges 43 , 792 <br /> Capital Outlay 73 , 180 <br /> TOTAL - POLICE DEPARTMENT S 9 , 806 ,258 <br /> FIRE DEPARTMENT ($6, 981,477) <br /> Personal Services $ 6,287, 115 <br /> Contractual Services 521, 893 <br /> Commodities 80, 107 <br /> Other Charges 43 , 997 <br /> Capital Outlay 48 , 365 <br /> TOTAL - FIRE DEPARTMENT � 6, 981,477 <br />