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� � -2- <br /> MANAGEMENT SERVICES DEPARTMENT (continued) <br /> Community Affairs Division ($190,555) <br /> Personal Services $ 109,965 <br /> Contractual Services 75,971 <br /> Commodities 1,866 <br /> Other Charges 453 <br /> Capital Outlay 2,300 <br /> SUB-TOTAL - Community Affairs Division $ 190,555 <br /> Budqet & Technology Division ($173,550) <br /> Personal Services $ 155,707 <br /> Contractual Services 15,220 <br /> Commodities 1,750 <br /> Other Charges 213 <br /> Capital Outlay 660 <br /> SUB-TOTAL - Budget & Technology Division $ 173,550 <br /> TOTAL - MANAGEMENT SERVICES DEPARTMENT $ 728,568 <br /> LEGAL DEPARTMENT ($316,500) <br /> Personal Services $ 260,998 <br /> Contractual Services 37,466 <br /> Commodities 8, 160 <br /> Other Charges 786 <br /> Capital Outlay 9,090 <br /> TOTAL - LEGAL DEPARTMENT $ 316,500 <br /> FINANCIAL MANAGEMENT DEPARTMENT ($1,508,279) <br /> Risk Management Division ($96,399) <br /> Personal 5ervices $ 85,857 <br /> Contractual Services 5,300 <br /> Commodities 5, 100 <br /> Other Charges 142 <br /> SUB-TOTAL - Risk Management Division $ 96,399 <br />