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,k � � ' � . -6- <br /> �' , <br /> . , <br /> , t <br /> CONIlKUNITY DEVELOPMENT DEPARTMENT (continued) <br /> Neighborhood Services ($406, 038) <br /> Personal Services � $ 131, 547 <br /> Contractual Services 261, 791 <br /> Commodities 8, 660 <br /> I'I Other Charges 540 <br /> Capital Outlay 3 . 500 <br />� <br /> SUB-TOTAL - Neighborhood Services S 406 . 038 <br /> TOTAL - COMMUNITY DEVELOPMENT DEPARTMENT S 1. 385 , 828 <br /> NON-DEPARTMENTAL EXPENDITURES ($1, 542, 578) <br /> Contractual Services $ 40, 000 <br /> Commodities 200, 000 <br /> Other Charges 1. 302 . 578 <br /> TOTAL - NON DEPARTMENTAL EXPENDITURES S 1, 542 . 578 <br /> TOTAL GENERAL FUND BEFORE PENSION $29 , 361, 628 <br /> LESS: NON CASH PENSION EXPENSE (2 , 386 . 100) <br /> TOTAL - GENERAI� FUND 526 . 975 , 528 <br /> DRUG ENFORCEMENT Fi7ND ($11, 0 S 1) <br /> Commodities $ 5, 081 <br /> Capital Outlay 6 . 000 <br /> TOTAL - DRUG ENFORCEMENT FUND S 11, 081 <br /> PLANNING FLTND ($1, 500, 000) <br /> Other Charges $ 1, 500 , 000 <br /> TOTAL - PLANNING FUND S 1, 500 , 000 <br /> CRIME LAB FLTND ($1, 700) <br /> Commodities $ 700 <br /> Capital Outlay 1, 000 <br /> TOTAL - CRIME LAB FUND $ 1. 700 <br />