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. , , <br /> -2- <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 & Technology 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 DEPAR.TMENT 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 � 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 />