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. . . ! <br /> -3- <br /> FINANCIAL MANAGEMENT DEPAR'I'MENT (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 DEPARTMENT S 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 /> Cont�actual Services 521, 893 I <br /> Commodities 80, 107 <br /> Other Charges 43 , 997 , <br /> Capital Outlay 48 , 365 , <br /> TOTAL - FIRE DEPARTMENT $ 6 . 981. 477 ' <br /> i <br /> I <br /> �I <br />