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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 S 1,296 . 844 <br /> TOTAL GENERAL FUND BEFORE PENSION $28, 257, 439 <br /> LESS: NON CASH PENSION EXPENSE (2 , 286 , 049) <br /> TOTAL - GENER.AL FUND �25 , 971, 390 <br /> DRUG ENFORCEMENT FUND ($10, 811) <br /> Contractual Services $ 1, 550 <br /> Capital Outlay 9 . 261 <br /> TOTAL - DRUG ENFORCEMENT FUND $ 10 . 81i <br /> PLANNING FUND ($500, 000) <br /> Other Charges $ 500 . 000 <br /> TOTAL - PLANNING FUND � 500 , 000 <br /> CRIME LAB FiTND ($1, 9 S 0) <br /> Commodities $ 1, 800 <br /> Capital Outlay 180 <br /> TOTAL - CRIME LAB FUND S 1, 980 <br /> COMMUNITY DEVELOPMENT BLOCK GRANT ($1, 981, 656) <br /> Projects Division ($780, 661) <br /> Personal Services $ 84 , 305 <br /> CDBG Expenditures 696 , 356 <br /> SUB-TOTAL - Projects Division $ 780 , 661 <br />