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-5- <br /> PUBLIC WORKS DEPARTMENT (continued) <br /> Engineerinq ($706,585) <br /> Personal Services $ 610,749 <br /> Contractual Services 68,263 <br /> Commodities 5,225 <br /> Other Charges 6,718 ' <br /> Capital Outlay 15,630 <br /> SUB-TOTAL - Engineering $ 706,585 � <br /> Street and Sewer Maintenance ($2,676, 133) <br /> Personal Services $ 1,296,791 <br /> Contractual Services 943,902 <br /> Commodities 410,700 <br /> Other Charges 16,810 <br /> Capital Outlay 7,930 <br /> SUB-TOTAL - Street and Sewer Maintenance � 2,676, 133 <br /> Traffic ($1,457,873) , <br /> Personal Services $ 364,059 I <br /> Contractual Services 961,695 �I, <br /> Commodities 88, 100 I <br /> Other Charges 3,474 ; <br /> Capital Outlay 40,545 �� <br /> SUB-TOTAL - Traffic � $ 1,457,873 <br /> Urban Forestry ($753,279) I <br /> Personal Services $ 441,903 <br /> Contractual Services 204,029 <br /> Commodities 55,700 <br /> Other Charges 6,532 <br /> Capital Outlay 45, 115 <br /> SUB-TOTAL - Urban Forestry $ 753,279 <br /> TOTAL - PUBLIC WORKS DEPARTMENT $ 5,769,797 <br /> DEPARTMENT OF COMMUNITY DEVELOPMENT ($1,626,842) <br /> Planninq Services ($512,956) <br /> Personal Services $ 418,405 <br /> Contractual Services 75,059 <br /> Commodities 4,482 <br /> Other Charges 2,210 <br /> Capital Outlay 12,800 <br /> SUB-TOTAL - Planning Services $ 512,956 <br />