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. -3- <br /> FINANCIAL MANAGEMENT DEPARTMENT (continued) <br /> Purchasing & Internal Services Division ($131, 016) <br /> Personal Services $ 118, 251 <br /> Contractual Services 11, 325 <br /> Commodities 845 <br /> Other Charges 595 <br /> SUB-TOTAL - Purchasing Division S 131, 016 <br /> Civic Center Buildincr ($136, 997) <br /> Contractual Services $ 127, 072 <br /> Commodities • 4, 925 <br /> Other Charges 5 , 000 <br /> SUB-TOTAL - Civic Center Building S 136 . 997 <br /> TOTAL - FINANCIAL MANAGEMENT DEPARTMENT $ 858 . 155 <br /> SAFETY SERVICES DEPARTMENT ($15,400, 560) <br /> Police Services ($7, 734, 684) <br /> Personal Services $ 6, 884, 629 <br /> Contractual Services 683 , 055 <br /> Commodities 132, 530 <br /> Other Charges 33 , 670 <br /> Capital Outlay S00 <br /> SUB-TOTAL - Police Services S 7, 734 , 684 <br /> Fire Services ($6, 095, 840) <br /> Personal Services $ 5, 521, 788 <br /> Contractual Services 402, 254 <br /> Commodities 87, 550 <br /> Other Charges 45, 148 <br /> Capital Outlay 39 . 100 <br /> SUB-TOTAL - Fire Services � 6 , 095 , 840 <br />