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<br /> SAFETY SERVICES DEPARTMENT (continued)
<br /> Su�port 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 I
<br /> SUB-TOTAL - Support Services $ 1, 546 , 996 I�
<br /> TOTAL - SAFETY SERVICES DEPARTMENT $17, 284 , 888
<br /> PUBLIC WORKS DEPARTMENT ($5, 859 , 830) I
<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 � 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 $ 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
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