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, , `• '. -3- <br /> � FINANCIAL MANAGEMENT DEPARTMENT (continued) <br /> Administration and Accountina Division ( $541,437) <br /> Personal Services $ 463,334 <br /> Contractual Services 51,122 <br /> Commodities 9,440 <br /> Other Charges 2,541 <br /> Capital Outlay 15,000 <br /> SUB-TOTAL - Admin. & Accounting Division $ 541,437 <br /> Data Services Division ($618,841) <br /> Personal Services $ 320,461 <br /> Contractual Services 112,451 <br /> Commodities 33,620 <br /> Other Charges 85,709 <br /> Capital Outlay 66,600 <br /> SUB-TOTAL - Data Services Division $ 618,841 <br /> Purchasing & Internal Services Division ($124,271) <br /> Personal Services $ 102,157 <br /> Contractual Services 20,919 <br /> Commodities 1,085 <br /> Other Charges 110 <br /> SUB-TOTAL - Purchasing Division $ 124,271 <br /> Civic Center BuildinQ ( $136,791) ' <br /> Contractual Services $ 120,716 <br /> Commodities 11,300 <br /> Other Charges 4,775 <br /> SUB-TOTAL - Civic Center Building $ 136 ,791 <br /> TOTAL - FINANCIAL MANAGEMENT DEPARTMENT $ 1,510, 763 <br /> SAFETY SERVICES DEPARTMENT ($13,742,918) <br /> Police Services ($6,568,457) <br /> Personal Services $ 5,813,585 <br /> Contractual Services 559,518 <br /> Commodities 112,241 <br /> Other Charges 40,436 <br /> Capital Outlay 42 , 677 <br /> SUB-TOTAL - Police Services $ 6 ,568,457 <br />