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t <br /> , . -4- <br /> SAFETY SERVICES DEPAR'TMENT (continued) <br /> Sugport Services - ($1, 526, 596) <br /> Personal Services $ 1, 358, 415 <br /> Contractual Services 128, 858 <br /> Commodities 22 , 150 <br /> Other Charges 15, 228 <br /> Capital Outlay 1, 945 <br /> SUB-TOTAL - Support Services S 1, 526 . 596 <br /> TOTAL - SAFETY SERVICES DEPAR'I'MENT $14 , 604 , 981 <br /> PUBLIC WORKS DEPARTMENT ($5, 544, 691) <br /> Administration ($119 , 912) <br /> Personal Services $ 97, 987 <br /> Contractual Services 14, 385 <br /> Commodities 3 , 995 <br /> Other Charges 3 , 545 <br /> SUB-TOTAL - Administration � 119 . 912 <br /> Engineering ($610, 639) <br /> Personal Services $ 541, 713 <br /> Contractual Services 47, 395 <br /> Commodities 5, 595 <br /> Other Charges 6, 836 <br /> Capital Outlay 9 . 100 <br /> SUB-TOTAL - Engineering � 610 , 639 <br /> Street and Sewer Maintenance ($2, 591, 233) <br /> Personal Services $ 1,276, 305 <br /> Contractual Services 883 , 613 <br /> Commodities 396, 631 <br /> Other Charges 20, 484 <br /> Capital Outlay 14 .200 <br /> SUB-TOTAL - Street and Sewer Maintenance S 2 . 591.233 <br /> Traffic ($1, 543 , 090) <br /> Personal Services $ 383 , 052 <br /> Contractual Services 1, 056, 159 <br /> Commodities 81, 025 <br /> Other Charges 4, 654 <br /> Capital Outlay 18 ,200 <br /> SUB-TOTAL - Traffic S 1, 543 . 090 <br />