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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 - Community Renewal $ 39 , 282 <br /> TOTAL - DEPARTMENT OF COMMUNITY DEVELOPMENT $ 1, 208 , 483 <br /> NON-DEPARTMENTAL EXPENDITURES ( $3 , 717 , 888) <br /> Contractual Services $ 40,000 <br /> Commodities 200 , OOQ <br /> Other Charges 3 , 459 , 888 <br /> Capital Outlay 18 , 000 ' <br /> TOTAL - NON-DEPARTMENTAL EXPENDITURES $ 3 , 717 , 888 <br /> TOTAL - GENERAL FUND $23 , 858, 235 I <br /> WATER DEPARTMENT-80 ( $22 , 973 , 125 ) <br /> Administration ( $1, 393 , 170) <br /> Personal S�rvices $ 15� , 393 <br /> Contractual Servic�s 1, 191, 730 <br /> Commodities 2 , 050 <br /> Other Charges �� � 997 <br /> SUB-TOTAL - Administration ' $ 1, 393 , 170 <br /> La�e and Grounds Maintenance ( $575 , 388) <br /> PQrsonal Services Y 344 , �59 <br /> Contractual Services 135 , 991 <br /> Commodities 42 , 488 <br /> Other Charges I , 975 <br /> Capital Outlay s0, 475 <br /> SUB-T�JTAL - Lake and Grounds Maintenance $ 575 , 388 <br />