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. '. '. -5- <br /> ' ' PUBLIC WORKS DEPARTMENT (continued) <br /> Engineerin.g ($487,585) <br /> Personal Services $ 429,463 <br /> Contractual Services 42,2�2 <br /> Commodities 3,900 <br /> Other Charges 6,650 <br /> Capital Outlay 5,300 <br /> SUB-TOTAL - Engineering $ 487,585 <br /> Street Administration ($2,608,315) <br /> Personal Services $ 1,249,429 <br /> Contractual Se=vices 887,666 � <br /> Commodities 452,000 <br /> Other Charges 2, 800 <br /> Capital Outlay 16 ,420 <br /> SUB-TOTAL - Street Administration $ 2,608,315 <br /> Traffic ( $1,305,868) <br /> Personal Services $ 377,106 <br /> Contractual Services 838,963 <br /> Commodities gp�ggg <br /> Capital Outlay 8, 900 <br /> SUB-TOTAL - Traffic $ 1, 305,868 <br /> Urban Forestrv ( $695,031) <br /> Personal Services $ 426,482 <br /> Contractual Servic:es 2I2,149 <br /> Commodities 28,500 <br /> Other Charges 1,900 <br /> Capital Outlay 26 ,000 <br /> SUB-TOTAL - Urban Forestry $ 695,031 <br /> TOTAL - PUBLIC WORKS DEPARTMENT $ 5,469 ,735 <br /> DEPARTMENT OF COMMUNITY DEVELOPMENT ($1,338,998) <br /> Planning Services ($400,489) <br /> Personal Services $ 359,906 <br /> Contractual Services 33,400 <br /> Commodities 4,022 <br /> Other Charges 2,561 <br /> Capital Outlay 600 <br /> SUB-TOTAL - Planning Services � 400,489 <br />