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, -5- <br /> PUBLIC WORKS DEPARTMENT (continued) <br /> Urban Forestrv ($698, 135) <br /> Personal Services $ 461, 756 <br /> Contractual Services 192, 239 <br /> Commodities 31, 360 <br /> Other Charges 10, 180 <br /> Capital Outlay 2 , 600 <br /> SUB-TOTAL - Urban Forestry S 698 , 135 <br /> TOTAL - PUBLIC WORKS DEPARTMENT � 5 , 559 , 575 <br /> DEPARTMENT OF COMNNNITY DEVELOPMENT ($1, 437, 752) <br /> Planning Services ($368, 041) <br /> Personal Services $ 332, 472 ', <br /> Contractual Services 25, 974 i, <br /> Commodities 5, 180 I <br /> Other Charges 390 ��I <br /> Capital Outlay 4 . 025 <br /> SUB-TOTAL - Planning Services S 368 , 041 <br /> Inspection Services ($362, 032) <br /> Personal Services $ 306, 931 <br /> Contractual Services 42 , 956 <br /> Commodities 7, 9gp <br /> Other Charges 855 <br /> Capital Outlay 3 , 300 <br /> SUB-TOTAL - Inspection Services $ 362 , 032 <br /> Office on Aging ($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 S 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 />