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� J <br /> • ' ��O <br /> MIS FLTNDS ($1, 221, 612) <br /> MIS Operations ($896, 543) <br /> Personal Services $ 552 , 847 <br /> Contractual Services 125, 381 <br /> Commodities , 14, 855 <br /> Other Charges 196, 570 <br /> Capital Outlay 6 . 890 <br /> SUB-TOTAL - MIS Operations S 896 . 543 <br /> MIS Capital Fund ($325, 069) <br /> Contractual Services $ 111, 561 <br /> Capital Outlay 213 . 508 <br /> SUB-TOTAL - MIS Capital Fund $ 325 . 069 <br /> TOTAL - MIS FUNDS $ 1, 221 , 612 <br /> MOTOR VEHICLE PARKING SYSTEM ($564, 912) <br /> Operations Division ($469 , 912) <br /> Personal Services $ 195 , 439 <br /> Contractual Services 225, 025 <br /> Commodities 31, 800 <br /> Other Charges 8, 148 <br /> Capital Outlay 9 . 500 <br /> SUB-TOTAL - Operations Division S 469 , 912 <br /> � Capital Division ($95, 000) <br /> Capital Outlay S 95 . 000 <br /> SUB-TOTAL - Capital Division S 95 . 000 <br /> TOTAL - MOTOR VEHICLE PARKING SYSTEM $ 564 , 912 <br /> WATER FLTNDS ($16, 329 , 079) <br /> Administration ($5 , 098 , 946) <br /> Personal Services $ 1, 152 , 260 <br /> Contractual Services 2 , 830, 232 <br /> Commodities 1, 048 , 250 <br /> Other Charges 33 , 499 <br /> Capital Outlay 34 , 705 <br /> SUB-TOTAL - Administration $ 5 , 098 , 946 <br />