Laserfiche WebLink
. -4- <br /> SAFETY SERVICES DEPAR'IT4ENT (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 S 1, 570 , 036 <br /> TOTAL - SAFETY SERVICES DEPARTMENT $15 , 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 /> Engineering ($709 , 520) <br /> Personal Services $ 632 , 708 <br /> Contractual Services 46, 825 <br /> Commodities 5, 595 <br /> Other Charges 7, 3g2 <br /> Capital Outlay 17 , 000 <br /> SUB-TOTAL - Engineering S 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 S 1, 490 , 358 <br />