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( <br /> , , -3- <br /> FINANCIAL MANAGEMENT DEPARTMENT (continued) <br /> Data Services Division ($492 , 930) <br /> Personal Services $ 338, 766 <br /> Contractual Services 128, 811 <br /> Commodities 22, 885 <br /> Other Charges 2 . 468 <br /> SUB-TOTAL - Data Services Division S 492 . 930 <br /> Purchasing & Internal Services Division ($128, 201) <br /> Personal Services $ 115, 310 <br /> Contractual Services 11, 678 <br /> Commodities 930 <br /> Other Charges 283 <br /> SUB-TOTAL - Purchasing Division S 128 , 201 <br /> Civic Center Buildinq ($143 , 810) <br /> Contractual Services $ 130, 410 <br /> Commodities 8, 400 <br /> Other Charges 5 , 000 <br /> SUB-TOTAL - Civic Center Building S 143 . 810 <br /> TOTAL - FINANCIAL MANAGEMENT DEPARTMENT � 1, 380 .441 <br /> SAFETY SERVICES DEPARZ'MENT ($14, 604, 981) <br /> Police Services ($7,256,279) <br /> Personal Services $ 6,406, 224 <br /> Contractual Services 671, 749 <br /> Commodities 130, 528 <br /> Other Charges 44, 528 <br /> Capital Outlay 3 . 250 <br /> SUB-TOTAL - Police Sezvices S 7. 256. 279 <br /> Fire Services ($5, 822, 106) <br /> Personal Services $ 5,243 , 915 <br /> Contractual Services 404, 313 <br /> Commodities 91, 300 <br /> Other Charges 45, 378 <br /> Capital Outlay 37, 200 <br /> SUB-TOTAL - Fire Services S 5 , 822 , 106 <br />