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-6- <br /> CONIMtTNITY DEVELOPMENT DEPARTMENT (continued) <br /> Neighborhood Services ($406, 038) <br /> Personal Services $ 131, 547 <br /> Contractual Services 261, 791 <br /> Commodities 8, 660 <br /> Other Charges 540 <br /> Capital Outlay 3 . 500 <br /> SUB-TOTAL - Neighborhood Services S 406 . 038 <br /> TOTAL - COMMUNITY DEVELOPMENT DEPARTMENT S 1. 385 . 828 <br /> NON-DEPAR'I'MENTAL EXPENDITURES ($1, 542, 578) <br /> Contractual Services $ 40, 000 <br /> Commodities 200, 000 <br /> Other Charges 1, 302 , 578 <br /> TOTAL - NON DEPAR'I'MENTAL 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 - GENER.AL FUND 526 , 975 , 528 <br /> DRUG ENFORCEMENT FUND ($11, 081) <br /> Commodities $ 5, 081 <br /> Capital Outlay 6, 000 <br /> TOTAL - DRUG ENFORCEMENT FUND S 11, 081 <br /> PLANNING FiTND ($1, 500, 000) <br /> Other Charges $ 1, 500 , 000 <br /> TOTAL - PLANNING FUND S 1, 500, 000 <br /> CRIME LAB FUND ($1, 700) <br /> Commodities $ 700 <br /> Capital Outlay 1, 000 <br /> TOTAL - CRIME LAB FUND S 1, 700 <br />