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I � • � '•. <br /> • . � -2- <br /> MANAGEMENT SERVICES DEPARTMENT (continued) �I, <br /> Community Affairs Di�rision ($96 , 533 ) II�'� <br /> Personal Services $ 84, 408 <br /> Contractual Services 6 , 375 <br /> Commodities 750 <br /> Capital Outlay 5 , 000 <br /> SUB-TOTAL - Community Affairs Division $ 96 , 533 <br /> Budget & Technology Division ( $84 , 581) <br /> Personal Services $ 75 , 731 <br /> Contractual Services 2 , 20G <br /> Commodities 650 <br /> Capital Outlay 6 , 000 <br /> SUB-TOTAL - Budget & Technology Division $ 84 , 581 <br /> TOTAL - MANAGEMENT SERVICES DEPARTMENT $ 480, 870 <br /> LEGAL DEPARTMENT ( $263 , 957) <br /> P�rsonal Services $ 203 , 372 <br /> Contractual Services 44 , 675 <br /> Commodities 6 , 47G <br /> Other Charges 640 <br /> Capital Outlay g � gOp <br /> TOTAL - LEGAL DEPARTMENT $ 263 , 957 <br /> FIhANCE DEPARTMENT ( $1, 339 , 171) <br /> Risk Management Div�sicn { $76 , 880) <br /> Personal Services $ 65 , 855 <br /> Contractual Services � , 150 <br /> Commodities � � 2�5 <br /> Capital Outlay 500 <br /> SUB-TOTAL - Risk Management Divisian $ 76 , 880 <br />