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• ' -3- <br /> FINANCIAL MANAGEMENT DEPARTMENT (continued) <br /> Purchasinq & Internal Services Division ($178, 277) <br /> Personal Services $ 126, 087 <br /> Contractual Services 18, 926 <br /> Commodities 845 <br /> Other Charges 419 <br /> Capital Outlay 32 , 000 <br /> SUB-TOTAL - Purchasing Division S 178 , 277 <br /> Civic Center Buildincr ($136, 205) <br /> Contractual Services $ 127, 530 <br /> Commodities 3 , 675 <br /> Other Charges 5 . 000 <br /> SUB-TOTAL - Civic Center Building $ 136 , 205 <br /> TOTAL - FINANCIAL MANAGEMENT DEPARTMENT $ 994 , 514 <br /> SAFETY SERVICES DEPARTMENT ($17, 284, 888) <br /> Police Services ($9 , 005, 563) <br /> Personal Services $ 7, 851, 686 <br /> Contractual Services 934 , 325 <br /> Commodities 153 , 118 <br /> Other Charges � 44 , 369 <br /> Capital Outlay 22 . 065 <br /> SUB-TOTAL - Police Services S 9 . 005 . 563 <br /> Fire Sezvices ($6, 732, 329) <br /> Personal Sezvices $ 5, 957, 544 <br /> Contractual Services 489 , 180 <br /> Commodities 89 , 277 <br /> Other Charges 43 , 420 <br /> Capital Outlay 152 . 908 ' <br /> SUB-TOTAL - Fire Services S 6 , 732 , 329 <br />