Laserfiche WebLink
. . _6_ <br /> � � DEPARTMENT OF COMMUNITY DEVELOPMENT (continued) <br /> Insaection Services ($776,056) <br /> Personal Service $ 561,241 I <br /> Contractual Services 199,050 <br /> Commodities 15, 165 <br /> Other Charges 200 ' <br /> Capital Outlay 400 � <br /> SUB-TOTAL - Inspection Services $ 776 ,056 �i <br /> Office on Aginq ($114,752) II <br /> Personal Services $ 91,429 <br /> Contractual Services 19,658 <br /> Commodities 3,650 <br /> Other Charges 15 <br /> SUB-TOTAL - Office on Aging $ 114 ,752 <br /> Business Enterprise ($47,701) <br /> Personal Services $ 39,136 <br /> Contractual Services 7,965 <br /> Commodities 425 <br /> Other Charges �,75 <br /> SUB-TOTAL - Business Enterprise $ 47,701 <br /> TOTAL - COMMUNITY DEVELOPMENT DEPARTMENT $ 1,338, 998 <br /> NON-DEPARTMENTAL EXPENDITURES ($4,781,389) <br /> Contractual Services � $ 40, 000 <br /> Commodities 200, 000 <br /> Other Charges 4 ,523,389 <br /> Capital Outlay 18,000 <br /> TOTAL - NON DEPARTMENTAL EXPENDITURES $ 4, 781,389 <br /> LESS: NON CASH PENSION EXPENSE (2,270, 740} <br /> TOTAL - GENERAL FUND $25,874,552 <br />