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, �� -5- <br /> PUBLIC WORKS DEPARTMENT (continued) <br /> Urban Forestrv ($698, 135) <br />, Personal Services $ 461, 756 <br /> Contractual Serv'ices 192 , 239 <br /> Commodities 31, 360 <br /> Other Charges 10, 180 <br /> Capital Outlay 2 , 600 <br /> SUB-TOTAL - Urban Forestry $ 698 . 135 <br /> TOTAL - PUBLIC WORKS DEPARTMENT $ 5 , 559 . 575 <br /> DEPARTMENT OF COMM[TNITY DEVELOPMENT ($1,437, 752) <br /> Planninq Services ($368 , 041) <br /> Personal Services $ 332, 472 <br /> Contractual Services 25, 974 , <br /> Commodities 5, 180 � <br /> Other Charges 390 � <br /> Capital Outlay 4 . 025 , <br /> SUB-TOTAL - Planning Services S 368 . 041 II <br /> Inspection Services ($362 , 032) I <br /> Personal Services $ 306, 931 <br /> Contractual Services 42 , 956 <br /> Commodities 7, 990 <br /> Other Charges 855 <br /> Capital Outlay 3 , 300 <br /> SUB-TOTAL - Inspection Services S 362 , 032 <br /> Office on Aginq ($134, 534) <br /> Personal Services $ 112 , 200 <br /> Contractual Services 18, 989 <br /> Commodities 3 , 150 <br /> Other Charges 195 <br /> SUB-TOTAL - Office on Aging $ 134 , 534 <br /> Neighborhood Services ($573 , 145) <br /> Personal Services $ 280, 834 <br /> Contractual Services 275 , 181 <br /> Commodities 10, 430 <br /> Other Charges 1, 200 <br /> Capital Outlay 5 , 500 <br /> SUB-TOTAL - Neighborhood Services S 573 , 145 <br /> TOTAL - COMMUNITY DEVELOPMENT DEPARTMENT $ 1 , 437 , 752 <br />