Laserfiche WebLink
< <br /> .` • '�' <br /> MANAGEMENT SERVICES DEPARTMENT (continued) <br /> Budget & Technology Division ($168, 245) <br /> Personal Services $ 156, 620 <br /> Contractual Services 9 , 662 <br /> Commodities 1, 250 <br /> Other Charges 213 <br /> Capital Outlay 500 <br /> SUB-TOTAL - Budget & Technology Division S 168 . 245 <br /> TOTAL - MANAGEMENT SERVICES DEPAR'TMENT $ 461. 673 <br /> LEGAL DEPARTMENT ($305, 398) <br /> Personal Services $ 266, 008 <br /> Contractual Services 28, 910 <br /> Commodities 6, 500 <br /> Other Charges 780 <br /> Capital Outlay 3 . 200 <br /> TOTAL - LEGAL DEPAR'I'MENT $ 305 , 398 <br /> FINANCIAL MANAGEMENT DEPAR'I'MENT ($1, 3 8 0, 441) <br /> Risk Management Division ($92, 600) <br /> Personal Services $ 85, 593 <br /> Contractual Services 3 , 090 <br /> Commodities 3 , 775 <br /> Other Charges 142 <br /> SUB-TOTAL - Risk Management Division $ 92 , 600 <br /> Administration and Accounting Division ($522 , 900) <br /> Personal Services $ 472, 955 <br /> Contractual Senrices 39 ,477 <br /> Commodities 7,282 <br /> Other Charges 3 . 186 <br /> SUB-TOTAL - Admin. & Accounting Division $ 522 , 900 <br />