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. , ' ' -4- <br /> , • <br /> Fire Services ($5,223,464) <br /> Personal Services $ 4,695,139 <br /> Contractual Services 358,710 <br /> Commodities 79,845 <br /> Other Cha=ges 48,870 <br /> Capital Outlay 40,900 <br />� SUB-TOTAL - Fire Services $ 5,223,464 <br /> Prevention & Education ($550,067) <br /> Personal Services $ 478,060 <br /> Contractual Services 39,843 <br /> Commodities 23,790 <br /> Other Charges 4,874 <br /> Capital Outlay 3,500 <br /> SUB-TOTAL - Prevention & Education $ 550,067 <br /> Support Services - ($1,400,930) <br /> Personal Services $ 1,172,624 <br /> Contractual Services 162,984 <br /> Commodities 52,260 <br /> Other Charges 10,562 <br /> Capital Outlay 2,500 <br /> SUB-TOTAL - Support Services $ 1,400,930 <br /> TOTAL - SAFETY SERVICES DEPARTMENT $13,742,918 <br /> PUBLIC WORKS DEPARTMENT ($5,469,795) I,I <br /> Administration ( $372,996) I <br /> Personal Services $ 318, 124 <br /> Contractual Services 2g,499 <br /> Commodities 4,420 <br /> Other Charges 20 .953 <br /> SUB-TOTAL - Administration $ 372 ,996 <br />