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�• . . ' -3- ' <br /> FINANCE DEPARTMENT (continued) <br /> Administration and Accounting Division ( $444 , 522 ) <br /> Personal Services $ 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 /> Data Services Division ($572 , 399) <br /> Personal Services $ 268, 315 ' <br /> Contractual Services I51 , 545 � <br /> Commodities 41, 605 � <br /> Other Charges g4 �2g4 I <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 � 72� ' <br /> Contractual Services 24 , 250 ' <br /> Commodities 1� 127 '�, <br /> Other Charges 200 I <br /> Capital Outlay 1, 9I0 ' <br /> SUB-TOTAL - Purchasing Division $ 106 , 214 �i <br /> Civic Center Buildizg ( $139 , 156 ) ��, <br /> Cantractual Services $ 12G , 716 �I <br /> Commodities 12 , 940 � <br /> Other Charges 5 , 500 I� <br /> SUB-TOTAL - Civic Center Building $ 139 , 156 <br /> T�TAL - FINANCE DEPARTMENT $ 1 , 339 , 171 I, <br /> SAFETY SERV2r,ES DEPARTMENT i <br /> ( $11 , 807 , 770) , <br /> Communi�ations and Administration ( $784 , 215 } II <br /> Personal Services $ r07 , 763 II <br /> Contractual Services 27, 243 I� <br /> Commodities 28 , 306 <br /> Other Charges 3 , 876 <br /> Capital Ou�tlay i7 � a27 <br /> SUB-TOTAL - Communications & Admin. $ 784 , 215 <br />