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� -3- <br /> FINANCIAL MANAGEMENT DEPARTMENT (continued) <br /> Administration and Accounting Division ($560,567) <br /> Personal 5ervices $ 495,015 <br /> Contractual Services 48,092 <br /> Commodities 7,480 <br /> Other Charges 3, 180 <br /> Capital Outlay 6,800 <br /> SUB-TOTAL - Admin. & Accounting Division $ 560,567 <br /> Data Services Division ($578,855) <br /> Personal Services $ 335,411 <br /> Contractual 5ervices 105,426 <br /> Commodities 33,620 <br /> Other Charges 83,728 <br /> Capital Outlay 20,670 <br /> SUB-TOTAL - Data Services Division $ 578,855 <br /> Purchasinq & Internal Services Division ($136,458) <br /> Personal Services $ 110,254 <br /> Contractual Services 24,843 <br /> Commodities 1,078 <br /> Other Charges 283 <br /> SUB-TOTAL - Purchasing Division $ 136,458 <br /> Civic Center Buildinq ($136,000) <br /> Contractual Services $ 119,000 <br /> Commodities 12,000 <br /> Other Charges 5,000 <br /> SUB-TOTAL - Civic Center Building $ 136,000 <br /> TOTAL - FINANCIAL MANAGEMENT DEPARTMENT $ 1,508,279 <br /> SAFETY SERVICES DEPARTMENT ($14,244,248) <br /> Police Services ($6,634,236) <br /> Personal Services $ 5,719,024 <br /> Contractual Services 718,026 <br /> Commodities 123,885 <br /> Other Charges 33,702 <br /> Capital Outlay 39,599 <br /> SUB-TOTAL - Police Services $ 6,634,236 <br />