Laserfiche WebLink
� � , , , <br /> .�i . � , . -4- <br /> }' <br /> . , <br /> , i <br /> PUBLIC WORKS DEPARTMENT ($5, 843, 374) I� <br /> PW/MSC Administration ($274, 576) '� <br /> Personal Services $ 223 , 701 <br /> Contractual Services 42, 721 <br /> Commodities 3 , 725 <br /> Other Charges 3 , 729 <br /> Capital Outlay 700 <br /> SUB-TOTAL - PW/MSC Administration S 274, 576 <br /> Engineerina ($596, 873) <br /> Personal Services $ 493 , 322 <br /> Contractual Services 79 ,222 <br />' Commodities 5 445 <br /> Other Charges 6, 384 <br /> Capital Outlay 12 , 500 <br /> SUB-TOTAL - Engineering S 596 , 873 <br /> MSC/Street and Sewer Maintenance ($2, 644, 228) <br /> Personal Services $ 1, 356, 740 <br /> Contractual Services 850, 853 <br /> Commodities 402,225 <br /> Other Charges 18, 360 <br /> Capital Outlay 16 . 050 <br /> SUB-TOTAL - MSC/Street & Sewer Ma.intenance S 2 . 644, 228 <br /> Traffic ($1, 542,569) <br /> Personal Services $ 382, 317 <br /> Contractual Services 1, 069,215 <br /> Commodities 86, 000 <br /> Other Charges 5 . 037 <br /> SUB-TOTAL - Traffic $ 1, 542 , 569 <br />