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� -4- <br /> SAFETY SERVICES DEPARTMENT (continued) <br /> Support Services - ($1, 546, 996) <br /> Personal Services $ 1, 278 , 652 <br /> Contractual Services 230, 816 <br /> Commodities 21, 600 <br /> Other Charges 8 , 928 <br /> Capital Outlay 7 , 000 <br /> SUB-TOTAL - Support Services $ 1 , 546 . 996 <br /> TOTAL - SAFETY SERVICES DEPARTMENT $17, 284 , 888 <br /> PUBLIC WORKS DEPARTMENT ($5, 859 , 830) <br /> Administration ($281, 144) , <br /> Personal Services $ 222 , 158 <br /> Contractual Services 44, 435 <br /> Commodities 5 , 000 <br /> Other Charges 3 , 976 <br /> Capital Outlay 5 . 575 <br /> SUB-TOTAL - Administration S 281 . 144 <br /> Engineering ($582 , 530) <br /> Personal Services - $ 483 , 738 <br /> Contractual Services 72 , 200 <br /> Commodities 5 , 436 <br /> Other Charges 5 , 156 <br /> Capital Outlay 16 . 000 <br /> SUB-TOTAL - Engineering S 582 , 530 <br /> Street and Sewer Maintenance ($2 , 698 , 278) <br /> Personal Services $ 1, 375 , 717 <br /> Contractual Services 890 , 079 <br /> Commodities 400 , 320 <br /> Other Charges 22 , 862 <br /> Capital Outlay 9 , 300 <br /> SUB-TOTAL - Street and Sewer Maintenance S 2 . 698 , 278 <br /> Traffic ($1, 532 , 237) <br /> Personal Services $ 391, 555 <br /> Contractual Services 1, 036 , 534 <br /> Commodities 97, 900 <br /> Other Charges 5 , 648 <br /> Capital Outlay 600 <br /> SUB-TOTAL - Traffic S 1, 532 , 237 <br />