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'1 <br /> .'� • � ' -5- <br /> .� . <br /> , <br /> � t <br /> PUBLIC WORKS DEPARTMENT (continued) <br /> Urban Forestrv ($785, 128) <br /> Personal Services $ 483 , 922 <br /> Contractual Services 261, 380 <br /> Commodities 26, 520 <br /> Other Charges 8, 306 <br /> Capital Outlay 5 , 000 <br /> SUB-TOTAL - Urban Forestry $ 785 , 128 <br /> TOTAL - PUBLIC WORKS DEPARTMENT S 5 . 843 . 374 <br /> DEPARTMENT OF COMNNNITY DEVELOPMENT ($1, 385, 828) <br /> Planning Services ($368, 918) <br /> Personal Services $ 319 , 539 <br /> Contractual Services <br /> 44, 801 <br /> Commodities 1, 970 <br /> Other Charges 2 , 608 <br /> SUB-TOTAL - Planning Services S 368 . 918 <br /> Technical Services ($156, 975) <br /> Personal Services $ 131, 637 <br /> Contractual Services 20,466 <br /> Commodities 1, 032 <br /> Other Charges 340 <br /> Capital Outlay 3 . 500 <br /> SUB-TOTAL - Technical Services S 156 , 975 <br /> Inspection Services ($343 , 877) <br /> Personal Services $ 289 , 572 <br /> Contractual Services 49 , 086 <br /> Commodities 4, 411 <br /> Other Charges 808 <br /> SUB-TOTAL - Inspection Services S 343 . 877 <br /> Office on Aging ($110, 020) <br /> Personal Services $ 30, 380 <br /> Contractual Services 79 , 372 <br /> Commodities 200 <br /> Other Charges 68 <br /> SUB-TOTAL - Office on Aging S 110 , 020 <br />