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. . -3- <br /> • '. • F�NANCE DEPARTME�T (continued) <br /> Administration and Accounting Division ( $444, 522 ) <br /> Personal Services S 380 , 651 <br /> Contractual Services 53 , 002 <br /> Commodities 7 , 200 <br /> Other Charges 3 , 669 <br /> SUB-TOTAL - Admin. & Accounting Division $ 444 522 <br /> � <br /> Data Services Division ( $572 , 399) <br /> Personal Services $ 268 , 315 <br /> Contractual Services I51, 545 <br /> Commodities 41 , 605 <br /> Other Charges 84 , 294 <br /> Capital Outlay 26 , 640 <br /> SUB-TOTAL - Data Services Division $ 572 , 399 <br /> Purchasing and Internal Services Division ( $106 , 214) <br /> Personal Services $ 78 � 727 <br /> Contractual Services 24 , 250 <br /> Commodities 1 , 127 <br /> Other Charges 200 <br /> Capital Outlay 1, 910 <br /> SUB-TOTAL - Purchasing Division $ 106 214 <br /> � <br /> Civic Center Building ( $139 , 156 ) <br /> Cantractual Services $ i2G, 715 � <br /> Commodities 1Z � 94� ' <br /> Other Charges 5 , 500 <br /> SUB-TOTAL - Civic Center Building $ 139 156 I'� <br /> � <br /> TOTAL - FINANCE DEPARTMENT S 1 , 339 , 17i ! <br /> SAFETY SERVICES DEPARTMENT ( $1i, 807 , 770 ) I' <br /> Communications and Administration ( $ 784 , 215 ) � <br /> Personal Services $ 707 , 763 <br /> Contractual Services 27 , 243 <br /> Commodities 28 , 3C6 <br /> Other Charaes 3 , 8 ,'6 <br /> Capital Ou�clay 17 , G2i <br /> SUB-TOTAI. - Communicat�ons & Admin. S 784 , 2i5 <br />