Laserfiche WebLink
• � -5- <br /> PUBLIC WORKS DEPARTMENT (continued) <br /> Urban Forestrv ($765, 641) <br /> Personal Services $ 488 , 084 <br /> Contractual Services 239 , 935 <br /> Commodities 27, 110 <br /> Other Charges 9 , 912 <br /> Capital Outlay 600 <br /> SUB-TOTAL - Urban Forest.ry S 765 . 641 <br /> TOTAL - PUBLIC WORKS DEPARTMENT $ 5 , 859 , 830 <br /> DEPARTMENT OF COMMUNITY DEVELOPMENT ($1, 503 , 909) • <br /> Planninq Services ($369 , 487) <br /> Personal Services $ 305 , 916 <br /> Contractual Services 49 , 208 <br /> Commodities 3 , 579 , <br /> Other Charges 2 , 784 � <br /> Capital Outlay 8 , 000 � <br /> SUB-TOTAL - Planning Services S 369 , 487 <br /> Inspection Services ($392 , 458) <br /> Personal Services $ 322 , 116 <br /> Contractual Services 60, 731 <br /> Commodities 7, 500 <br /> Other Charges 911 <br /> Capital Outlay 1 , 200 <br /> SUB-TOTAL - Inspection Services $ 392 , 458 <br /> Office on Aginq ($142 , 345) <br /> Personal Servic�s $ 113 , 682 <br /> Contractual Services 25 , 774 <br /> Commodities 2 , 670 <br /> Other Charges ' 219 <br /> SUB-TOTAL - Office on Aging S 142 . 345 <br /> Neighborhood Services ($599 , 619) <br /> Personal Sezvices $ 292 , 985 <br /> Contractual Services 294, 226 <br /> Commodities 11, 624 <br /> Other Charges 784 <br /> SUB-TOTAL - Neighborhood Services $ 599 . 619 <br /> TOTAL - COMNlUNITY DEVELOPMENT DEPARTMENT $ 1 , 503 . 909 <br />