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- -8- <br /> ' COMMUNITY DEVELOPMENT DEPARTMENT (continued) <br /> Community Renewal ( $39 , 282 ) <br /> Personal Services $ 35 , 132 <br /> Contractual Services 3 , 775 <br /> Commodities 375 <br /> SUB-TOTAL - Ccmmunity Renewal $ 39 282 <br /> . <br /> TOTAL - DEPARTMENT OF COMMUNITY DEVELOPMENT $ 1, 208 , 483 <br /> NON-DEPARTMENTAL EXPENDITURES ( $3 , 7I7 , 888) <br /> Contractuai Services $ 40 , 000 <br /> Commodities 200 , 000 <br /> Other Char es <br /> g 3 , 459 , 883 <br /> Capital Outlay 18 , 000 <br /> TOTAL - NON-�EPARTMENTAL EXPENDITURES $ 3 , 717 , 888 <br /> TOTAL - GENERAL FUND $23 , 858 , 235 <br /> WATER DEPARTMENT-80 ( $22 , 973 , 125 ) , <br /> Administration ( $I, 393 , 170) <br /> Personal S�rvices $ 15� , 393 <br /> Contractual Services 1 , 19I , 730 <br /> Commodities 2 , 05G <br /> Other Charges �3 , 997 <br /> SUB-TOTAL - �dmin�stration ' $ 1, 393 , 170 <br /> La�e and Grounds Maintenance ( $575 , 388 ) <br /> P�rsonal Services $ 344 , 459 <br /> Contractual Services 135 , 991 <br /> Commodities 42 , 488 <br /> Other Charges I , 975 <br /> Capital Outlay S <br /> C , 475 <br /> SUB-TOTAL - Lake and Grounds Ma�ntenance $ 575 , 388 <br />