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-6- <br /> DEPARTMENT OF COMMUNITY DEVELOPMENT (continued) <br /> Inspection Services ($913,987) <br /> Personal Service $ 573,902 <br /> Contractual Services 321,470 <br /> Commodities 14,650 <br />' Other Charges 1,265 <br /> Capital Outlay 2,700 <br /> SUB-TOTAL - Inspection Services $ 913,987 <br /> Office on Aqing ($148,958) <br /> Personal Services $ 101,456 <br /> Contractual Services 44,239 <br /> Commodities 3,050 <br /> Other Charges 213 <br /> SUB-TOTAL - Office on Aging $ 148,958 <br /> Business Enterprise ($50,941) <br /> Personal Services $ 41,501 <br /> Contractual Services 8,465 <br /> Commodities 800 <br /> Other Charges 175 <br /> SUB-TOTAL - Business Enterprise $ 50,941 ' <br /> TOTAL - COMMUNITY DEVELOPMENT DEPARTMENT $ 1,626,842 <br /> NON-DEPARTMENTAL EXPENDITURES ($3,042,687) <br /> Contractual Services $ 40,000 <br /> Commodities 200,000 <br /> Other Charges 2,802,687 <br /> TOTAL - NON DEPARTMENTAL EXPENDITURES $ 3,042,687 <br /> TOTAL GENERAL FUND BEFORE PENSION $27,603,094 <br /> LESS: NON CASH PENSION EXPENSE (2,205,662) <br /> TOTAL - GENERAL FUND $25,397,432 <br />