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-4- <br /> SAFETY SERVICES DEPARTMENT (continuted) <br /> Fire Services ($5,465,970) <br /> Personal Se�vices $ 4,889,480 <br /> Contractual Services 374,010 <br /> Commodities 83,695 <br /> Other Charges 42,920 <br /> Capital Outlay 75,865 <br /> SUB-TOTAL - Fire Services $ 5,465,970 <br /> Prevention & Education ($540,762) <br /> Personal Services $ 460,517 <br /> Contractual Services 49,743 <br /> Commodities 21,438 <br /> Other Charges 4, 114 <br /> Capital Outlay 4,950 <br /> SUB-TOTAL - Prevention & Education $ 540,762 <br /> Support Services - ($1,603,280) <br /> Personal Services $ 1,382,769 <br /> Contractual Services 169,204 <br /> Commodities 31,080 <br /> Other Charges 13,222 <br /> Capital Outlay 7,005 <br /> SUB-TOTAL - Support Services $ 1,603,280 <br /> TOTAL - SAFETY SERVICES DEPARTMENT $14,244,248 <br /> PUBLIC WORKS DEPARTMENT ($5,769,797) , <br /> Administration ($175,927) ' <br /> Personal Services $ 151,210 'i <br /> Contractual Services 16,831 I� <br /> Commodities 3,460 ' <br /> Other Charges 4,426 <br /> SUB-TOTAL - Administration $ 175,927 <br />