Laserfiche WebLink
• -4- <br /> SAFETY SERVICES DEPARTMENT (continued) <br /> Support Services - ($1, 570, 036) <br /> Personal Services $ 1, 403 , 333 <br /> Contractual Services 134, 690 <br /> Commodities 17, 185 <br /> Other Charges 13 , 828 <br /> Capital Outlay 1, 000 <br /> SUB-TOTAL - Support Services � 1, 570 , 036 <br /> TOTAL - SAFETY SERVICES. DEPARTMENT 515 , 400 , 560 <br /> PUBLIC WORKS DEPARTMENT ($5, 559 , 575) <br /> Administration ($136, 972) <br /> Personal Services $ 95, 046 <br /> Contractual Services 32 , 538 <br /> Commodities 3 , 495 <br /> Other Charges 2, 543 <br /> Capital Outlay 3 . 350 <br /> SUB-TOTAL - Administration $ 136 . 972 <br /> Enqineerincr ($709, 520) <br /> Personal Services $ 632 , 708 <br /> Contractual Services 46, 825 <br /> Commodities 5 , 595 <br /> Other Charges �, 392 � <br /> Capital Outlay 17. 000 <br /> SUB-TOTAL - Engineering $ 709 . 520 <br /> Street and Sewer Maintenance ($2, 524, 590) <br /> Personal Services $ 1, 261, 702 <br /> Contractual Services 839 , 171 <br /> Commodities 397, 750 <br /> Other Charges 20, 167 <br /> Capital Outlay 5 . 800 <br /> SUB-TOTAL - Street and Sewer Maintenance S 2 , 524 , 590 <br /> Traffic ($1, 490, 358) <br /> Personal Services $ 370, 337 <br /> Contractual Services 1, 019 , 824 <br /> Commodities 87, 900 <br /> Other Charges 4, 797 <br /> Capital Outlay 7 . 500 <br /> SUB-TOTAL - Traffic $ 1 , 490 . 358 <br />