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, '. '. , -a- <br /> , <br /> MANAGEMENT SERVICES DEPARTMENT (continued) <br /> Communitv Affairs Division ($137,728} <br /> Personal Services $ 105,510 <br /> Contractual Services 28,370 <br /> Commodities 3,718 <br /> Other Charges 130 <br /> SUB-TOTAL - Community Affairs Division $ 137 ,728 <br /> Budctet & Technoloqv Division ($159,798) <br /> Personal Services $ 137,528 <br /> Contractual Services 10,120 <br /> Commodities 1,750 <br /> Capital Outlay , 10,400 <br /> SUB-TOTAL - Budget & Technology Division $ 159,798 <br /> TOTAL - MANAGEMENT SERVICES DEPARTMENT $ 658,599 <br /> LEGAL DEPARTMENT ($308,581) <br /> Personal Services $ 252,321 <br /> Contractual Services 44,864 <br /> Commodities 7,960 <br /> Other Charges 786 <br /> Cagital Outlay 2,650 <br /> TOTAL - LEGAL DEPARTMENT $ 308,581 <br /> FINANCIAL MANAGEMENT DEPARTMENT ($1,510,753) <br /> Risk ManaQement Division (�89,423) <br /> Personal Services $ �78,948 <br /> Contractual Services 5,050 <br /> Commodities 5,250 <br /> Other Charges 175 <br /> SUB-TOTAL - Risk Management Division $ 89 ,423 <br />