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' . ' - 6- <br /> NON-DEPARTMENTAL EXPENDITURES ($1, 296, 844) <br /> Contractual Services $ 40, 000 <br /> Commodities 200 , 000 <br /> Other Charges 1, 056 , 844 <br /> TOTAL - NON DEPARTMENTAL EXPENDITURES $ 1 , 296 , 844 <br /> TOTAL GENERAL FUND BEFORE PENSION $28 , 257, 439 <br /> LESS: NON CASH PENSION EXPENSE (2 , 286 , 049) <br /> TOTAL - GENERAL FUND 525 . 971 , 390 <br /> DRUG ENFORCEMENT FUND ($10, 811) <br /> Contractual Services $ 1, 550 <br /> Capital Outlay 9 . 261 <br /> TOTAL - DRUG ENFORCEMENT FUND $ 10 . 811 <br /> PLANNING FUND ($500, 000) <br /> Other Charges S 500 . 000 <br /> TOTAL - PLANNING FUND $ 500 , 000 <br /> CRINlE LAB FLTND ($1, 9 8 0) <br /> Commodities $ 1, 800 <br /> Capital Outlay 180 <br /> TOTAL - CRIME LAB FUND S 1 , 980 <br /> COMMUNITY DEVELOPMENT BLOCK GRAN'T ($1, 981, 656) <br /> Proiects Division � ($780, 661) <br /> Personal Senrices $ 84 , 305 <br /> CDBG Expenditures 696 . 356 <br /> SUB-TOTAL - Projects Division $ 780 , 661 <br />