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�_ . • -9- <br /> WAT�R DEPARTMENT (continued) <br /> Treatment - South Plant ( $2 , 234, 048) <br /> Personal Services $ 568, 964 <br /> Contractual Services 999 , 034 <br /> Commodities 657 , 950 <br /> Capital Outlay 8 , 100 <br /> SUB-TOTAL - Treatment South Plant $ 2 , 234 ,048 <br /> Treatment - North Plant ( $1, 379 , 787) <br /> Personal Services $ 31b , 510 <br /> Contractual Services 647, 252 <br /> Commodities 390, 025 <br /> Other Charges 500 <br /> Capital Outlay 25 , 500 <br /> SUB-TOTAL - Treatment - North Plant $ 1, 379, 787 <br /> Distribution ($898, 411) '� <br /> Personal Services $ 503 , 383 � <br /> Contractual Services 116 , 253 <br /> Commodities 82 , 180 <br /> Other Charges 169 , 845 <br /> Capital Outlay 26 , 750 <br /> SUB-TOTAL - Distribution $ 898, 411 <br /> Customer Service ( $449 , 454) <br /> Personal Services $ 309 , 470 <br /> Contractual Services 76 , 152 <br /> Commodities 37 , 030 <br /> Capital Qlitlay ?6 � gq2 <br /> SUB-TOTAL - Customer Service $ 449 , 454 <br /> Water Bond and Interest ( $3 , 600 , 000) <br /> Fiscal Fees $ 220 , 000 <br /> Debt Service 3 , 380 , 000 <br /> SUB-TOTAL - Water Bond and Interest $ 3 , 600 , OG0 <br />